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Segment Disclosures and Related Information | 6 Months Ended
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Jun. 30, 2013
Segment Disclosures and Related Information [Abstract] |
Segment Disclosures and Related Information | Note 21—Segment Disclosures and Related Information We explore for, produce, transport and market crude oil, bitumen, natural gas, LNG and natural gas liquids on a worldwide basis. We manage our operations through six operating segments, which are defined by geographic region: Alaska, Lower 48 and Latin America, Canada, Europe, Asia Pacific and Middle East, and Other International. O n April 30, 2012, our Downstream business was separated into a stand-alone, publicly traded corporation, Phillips 66. In 2012, we also agreed to sell our Nigeria n and Algeria n business es and our interest in Kashagan. As such, r esults f or these operations have been reported as discontinued operations in all periods presented. Commodity sales to Phillips 66, which were previously eliminated in consolidation prior to the separation, are now reported as third-party sales. F or additional information, see Note 3—Discontinued Operations. Corporate and Other represents costs not directly associated with an operating segment, such as most interest expense, corporate overhead, costs associated with the separation and certain technology activities, net of licensing revenues. Corporate assets include all cash and cash equivalents, short-term investments and restricted cash. We evaluate performance and allocate resources based on net income attributable to ConocoPhillips. Intersegment sales are at prices that approximate market.
Analysis of Results by Operating Segment |  |  |  |  |  |  |  |
|  | Millions of Dollars
|  | Three Months Ended |  | Six Months Ended
| June 30 | June 30
|  |  | 2013 |  | 2012 |  | 2013 |  | 2012
Sales and Other Operating Revenues |  |  |  |  |  |  |  |
Alaska | $ | 2,169 |  | 2,393 |  | 4,273 |  | 5,130
Lower 48 and Latin America |  | 4,901 |  | 4,172 |  | 9,723 |  | 9,303
Intersegment eliminations |  | (26) |  | (41) |  | (55) |  | (156)
| Lower 48 and Latin America |  | 4,875 |  | 4,131 |  | 9,668 |  | 9,147
Canada |  | 1,405 |  | 1,074 |  | 2,660 |  | 2,292
Intersegment eliminations |  | (155) |  | (77) |  | (313) |  | (213)
| Canada |  | 1,250 |  | 997 |  | 2,347 |  | 2,079
Europe |  | 2,408 |  | 3,926 |  | 5,861 |  | 7,528
Intersegment eliminations |  | - |  | - |  | - |  | (72)
| Europe |  | 2,408 |  | 3,926 |  | 5,861 |  | 7,456
Asia Pacific and Middle East |  | 2,086 |  | 1,634 |  | 4,304 |  | 3,530
Other International |  | 457 |  | 573 |  | 940 |  | 883
Corporate and Other |  | 105 |  | 10 |  | 123 |  | 32
Consolidated sales and other operating revenues | $ | 13,350 |  | 13,664 |  | 27,516 |  | 28,257
Net Income Attributable to ConocoPhillips |  |  |  |  |  |  |  |
Alaska | $ | 682 |  | 551 |  | 1,225 |  | 1,171
Lower 48 and Latin America |  | 247 |  | 119 |  | 380 |  | 374
Canada |  | 5 |  | (94) |  | 138 |  | (643)
Europe |  | 261 |  | 669 |  | 692 |  | 1,058
Asia Pacific and Middle East |  | 1,017 |  | 772 |  | 1,935 |  | 2,510
Other International |  | 14 |  | (57) |  | 28 |  | (36)
Corporate and Other |  | (173) |  | (262) |  | (335) |  | (573)
Discontinued operations |  | (3) |  | 569 |  | 126 |  | 1,343
Consolidated net income attributable to ConocoPhillips | $ | 2,050 |  | 2,267 |  | 4,189 |  | 5,204
| Millions of Dollars
| June 30 |  | December 31
2013 | 2012
Total Assets |  |  |  |
Alaska | $ | 11,380 |  | 10,950
Lower 48 and Latin America |  | 29,012 |  | 28,895
Canada |  | 21,938 |  | 22,308
Europe |  | 14,966 |  | 15,562
Asia Pacific and Middle East |  | 23,997 |  | 23,721
Other International |  | 1,720 |  | 1,418
Corporate and Other |  | 6,237 |  | 6,823
Discontinued operations |  | 7,697 |  | 7,467
Consolidated total assets | $ | 116,947 |  | 117,144

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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