|
Supplementary Information - Condensed Consolidating Financial Information - Inc Stmt (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Sales and other operating revenues |
$ 13,350 |
|
$ 13,664 |
|
$ 27,516 |
|
$ 28,257 |
|
| Equity in earnings of affiliates |
494 |
|
529 |
|
856 |
|
1,019 |
|
| Gain (loss) on dispositions |
95 |
|
583 |
|
153 |
|
1,523 |
|
| Other income |
203 |
|
66 |
|
268 |
|
126 |
|
| Total Revenues and Other Income |
14,142 |
|
14,842 |
|
28,793 |
|
30,925 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Purchased commodities |
5,521 |
|
5,721 |
|
11,355 |
|
11,799 |
|
| Production and operating expenses |
1,672 |
|
1,802 |
|
3,359 |
|
3,361 |
|
| Selling, general and administrative expenses |
193 |
|
235 |
|
358 |
|
561 |
|
| Exploration expenses |
321 |
|
265 |
|
598 |
|
940 |
|
| Depreciation, depletion and amortization |
1,832 |
|
1,580 |
|
3,639 |
|
3,151 |
|
| Impairments |
28 |
|
82 |
|
30 |
|
296 |
|
| Taxes other than income taxes |
642 |
|
900 |
|
1,534 |
|
1,995 |
|
| Accretion on discounted liabilities |
105 |
|
103 |
|
211 |
|
208 |
|
| Interest and debt expense |
139 |
|
197 |
|
269 |
|
387 |
|
| Foreign currency transaction (gains) losses |
(7) |
|
12 |
|
(43) |
|
17 |
|
| Total Costs and Expenses |
10,446 |
|
10,897 |
|
21,310 |
|
22,715 |
|
| Income from continuing operations before income taxes |
3,696 |
|
3,945 |
|
7,483 |
|
8,210 |
|
| Provision for income taxes |
1,630 |
|
2,225 |
|
3,393 |
|
4,311 |
|
| Income (Loss) From Continuing Operations |
2,066 |
|
1,720 |
|
4,090 |
|
3,899 |
|
| Income (loss) from discontinued operations |
(3) |
[1] |
569 |
[1] |
126 |
[1] |
1,345 |
[1] |
| Net income (loss) |
2,063 |
|
2,289 |
|
4,216 |
|
5,244 |
|
| Less: net income attributable to noncontrolling interests |
(13) |
|
(22) |
|
(27) |
|
(40) |
|
| Net Income (Loss) Attributable to ConocoPhillips |
2,050 |
|
2,267 |
|
4,189 |
|
5,204 |
|
| Comprehensive Income Attributable to ConocoPhillips |
412 |
|
1,798 |
|
1,942 |
|
5,621 |
|
|
ConocoPhillips [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Equity in earnings of affiliates |
2,449 |
|
2,068 |
|
4,840 |
|
4,582 |
|
| Other income |
|
|
|
|
1 |
|
1 |
|
| Intercompany revenues |
21 |
|
18 |
|
41 |
|
19 |
|
| Total Revenues and Other Income |
2,470 |
|
2,086 |
|
4,882 |
|
4,602 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
2 |
|
3 |
|
6 |
|
8 |
|
| Interest and debt expense |
605 |
|
586 |
|
1,191 |
|
1,126 |
|
| Foreign currency transaction (gains) losses |
24 |
|
(2) |
|
41 |
|
(2) |
|
| Total Costs and Expenses |
631 |
|
587 |
|
1,238 |
|
1,132 |
|
| Income from continuing operations before income taxes |
1,839 |
|
1,499 |
|
3,644 |
|
3,470 |
|
| Provision for income taxes |
(214) |
|
(199) |
|
(419) |
|
(389) |
|
| Income (Loss) From Continuing Operations |
2,053 |
|
1,698 |
|
4,063 |
|
3,859 |
|
| Income (loss) from discontinued operations |
(3) |
|
569 |
|
126 |
|
1,345 |
|
| Net income (loss) |
2,050 |
|
2,267 |
|
4,189 |
|
5,204 |
|
| Net Income (Loss) Attributable to ConocoPhillips |
2,050 |
|
2,267 |
|
4,189 |
|
5,204 |
|
| Comprehensive Income Attributable to ConocoPhillips |
412 |
|
1,798 |
|
1,942 |
|
5,621 |
|
|
ConocoPhillips Company [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Sales and other operating revenues |
4,621 |
|
4,278 |
|
9,085 |
|
8,570 |
|
| Equity in earnings of affiliates |
2,811 |
|
2,431 |
|
5,685 |
|
5,132 |
|
| Gain (loss) on dispositions |
3 |
|
0 |
|
1 |
|
0 |
|
| Other income |
163 |
|
24 |
|
208 |
|
55 |
|
| Intercompany revenues |
30 |
|
245 |
|
81 |
|
685 |
|
| Total Revenues and Other Income |
7,628 |
|
6,978 |
|
15,060 |
|
14,442 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Purchased commodities |
3,978 |
|
3,767 |
|
7,907 |
|
7,574 |
|
| Production and operating expenses |
377 |
|
337 |
|
687 |
|
604 |
|
| Selling, general and administrative expenses |
128 |
|
167 |
|
250 |
|
430 |
|
| Exploration expenses |
191 |
|
96 |
|
334 |
|
186 |
|
| Depreciation, depletion and amortization |
221 |
|
204 |
|
429 |
|
408 |
|
| Taxes other than income taxes |
48 |
|
68 |
|
125 |
|
150 |
|
| Accretion on discounted liabilities |
14 |
|
13 |
|
28 |
|
26 |
|
| Interest and debt expense |
77 |
|
90 |
|
160 |
|
171 |
|
| Foreign currency transaction (gains) losses |
1 |
|
54 |
|
9 |
|
26 |
|
| Total Costs and Expenses |
5,035 |
|
4,796 |
|
9,929 |
|
9,575 |
|
| Income from continuing operations before income taxes |
2,593 |
|
2,182 |
|
5,131 |
|
4,867 |
|
| Provision for income taxes |
144 |
|
114 |
|
291 |
|
285 |
|
| Income (Loss) From Continuing Operations |
2,449 |
|
2,068 |
|
4,840 |
|
4,582 |
|
| Income (loss) from discontinued operations |
(3) |
|
569 |
|
126 |
|
1,345 |
|
| Net income (loss) |
2,446 |
|
2,637 |
|
4,966 |
|
5,927 |
|
| Net Income (Loss) Attributable to ConocoPhillips |
2,446 |
|
2,637 |
|
4,966 |
|
5,927 |
|
| Comprehensive Income Attributable to ConocoPhillips |
808 |
|
2,159 |
|
2,719 |
|
6,335 |
|
|
ConocoPhillips Australia Funding Company [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Intercompany revenues |
2 |
|
12 |
|
13 |
|
23 |
|
| Total Revenues and Other Income |
2 |
|
12 |
|
13 |
|
23 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Interest and debt expense |
2 |
|
11 |
|
12 |
|
21 |
|
| Total Costs and Expenses |
2 |
|
11 |
|
12 |
|
21 |
|
| Income from continuing operations before income taxes |
|
|
1 |
|
1 |
|
2 |
|
| Provision for income taxes |
|
|
1 |
|
|
|
1 |
|
| Income (Loss) From Continuing Operations |
|
|
|
|
1 |
|
1 |
|
| Net income (loss) |
|
|
|
|
1 |
|
1 |
|
| Net Income (Loss) Attributable to ConocoPhillips |
|
|
|
|
1 |
|
1 |
|
| Comprehensive Income Attributable to ConocoPhillips |
|
|
|
|
1 |
|
1 |
|
|
ConocoPhillips Canada Funding Company I [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Intercompany revenues |
22 |
|
23 |
|
44 |
|
45 |
|
| Total Revenues and Other Income |
22 |
|
23 |
|
44 |
|
45 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Interest and debt expense |
20 |
|
20 |
|
39 |
|
39 |
|
| Foreign currency transaction (gains) losses |
(48) |
|
(23) |
|
(70) |
|
(12) |
|
| Total Costs and Expenses |
(28) |
|
(3) |
|
(31) |
|
27 |
|
| Income from continuing operations before income taxes |
50 |
|
26 |
|
75 |
|
18 |
|
| Provision for income taxes |
3 |
|
|
|
2 |
|
6 |
|
| Income (Loss) From Continuing Operations |
47 |
|
26 |
|
73 |
|
12 |
|
| Net income (loss) |
47 |
|
26 |
|
73 |
|
12 |
|
| Net Income (Loss) Attributable to ConocoPhillips |
47 |
|
26 |
|
73 |
|
12 |
|
| Comprehensive Income Attributable to ConocoPhillips |
5 |
|
(2) |
|
1 |
|
17 |
|
|
ConocoPhillips Canada Funding Company II [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Intercompany revenues |
9 |
|
9 |
|
17 |
|
17 |
|
| Total Revenues and Other Income |
9 |
|
9 |
|
17 |
|
17 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Interest and debt expense |
8 |
|
8 |
|
16 |
|
16 |
|
| Foreign currency transaction (gains) losses |
(16) |
|
(15) |
|
(30) |
|
1 |
|
| Total Costs and Expenses |
(8) |
|
(7) |
|
(14) |
|
17 |
|
| Income from continuing operations before income taxes |
17 |
|
16 |
|
31 |
|
|
|
| Provision for income taxes |
|
|
1 |
|
1 |
|
|
|
| Income (Loss) From Continuing Operations |
17 |
|
15 |
|
30 |
|
|
|
| Net income (loss) |
17 |
|
15 |
|
30 |
|
|
|
| Net Income (Loss) Attributable to ConocoPhillips |
17 |
|
15 |
|
30 |
|
|
|
| Comprehensive Income Attributable to ConocoPhillips |
|
|
4 |
|
1 |
|
2 |
|
|
All Other Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Sales and other operating revenues |
8,729 |
|
9,386 |
|
18,431 |
|
19,687 |
|
| Equity in earnings of affiliates |
558 |
|
571 |
|
963 |
|
1,033 |
|
| Gain (loss) on dispositions |
92 |
|
583 |
|
152 |
|
1,523 |
|
| Other income |
40 |
|
42 |
|
59 |
|
70 |
|
| Intercompany revenues |
1,741 |
|
1,616 |
|
3,394 |
|
2,441 |
|
| Total Revenues and Other Income |
11,160 |
|
12,198 |
|
22,999 |
|
24,754 |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Purchased commodities |
2,758 |
|
3,251 |
|
5,822 |
|
6,226 |
|
| Production and operating expenses |
1,313 |
|
1,469 |
|
2,692 |
|
2,776 |
|
| Selling, general and administrative expenses |
64 |
|
66 |
|
120 |
|
132 |
|
| Exploration expenses |
130 |
|
169 |
|
264 |
|
754 |
|
| Depreciation, depletion and amortization |
1,611 |
|
1,376 |
|
3,210 |
|
2,743 |
|
| Impairments |
28 |
|
82 |
|
30 |
|
296 |
|
| Taxes other than income taxes |
594 |
|
832 |
|
1,409 |
|
1,845 |
|
| Accretion on discounted liabilities |
91 |
|
90 |
|
183 |
|
182 |
|
| Interest and debt expense |
18 |
|
103 |
|
29 |
|
215 |
|
| Foreign currency transaction (gains) losses |
32 |
|
(2) |
|
7 |
|
4 |
|
| Total Costs and Expenses |
6,639 |
|
7,436 |
|
13,766 |
|
15,173 |
|
| Income from continuing operations before income taxes |
4,521 |
|
4,762 |
|
9,233 |
|
9,581 |
|
| Provision for income taxes |
1,697 |
|
2,308 |
|
3,518 |
|
4,408 |
|
| Income (Loss) From Continuing Operations |
2,824 |
|
2,454 |
|
5,715 |
|
5,173 |
|
| Income (loss) from discontinued operations |
(3) |
|
315 |
|
126 |
|
1,092 |
|
| Net income (loss) |
2,821 |
|
2,769 |
|
5,841 |
|
6,265 |
|
| Less: net income attributable to noncontrolling interests |
(13) |
|
(22) |
|
(27) |
|
(40) |
|
| Net Income (Loss) Attributable to ConocoPhillips |
2,808 |
|
2,747 |
|
5,814 |
|
6,225 |
|
| Comprehensive Income Attributable to ConocoPhillips |
1,142 |
|
1,738 |
|
3,534 |
|
6,021 |
|
|
Consolidating Adjustments [Member]
|
|
|
|
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
|
|
|
|
| Equity in earnings of affiliates |
(5,324) |
|
(4,541) |
|
(10,632) |
|
(9,728) |
|
| Intercompany revenues |
(1,825) |
|
(1,923) |
|
(3,590) |
|
(3,230) |
|
| Total Revenues and Other Income |
(7,149) |
|
(6,464) |
|
(14,222) |
|
(12,958) |
|
| Costs and Expenses |
|
|
|
|
|
|
|
|
| Purchased commodities |
(1,215) |
|
(1,297) |
|
(2,374) |
|
(2,001) |
|
| Production and operating expenses |
(18) |
|
(4) |
|
(20) |
|
(19) |
|
| Selling, general and administrative expenses |
(1) |
|
(1) |
|
(18) |
|
(9) |
|
| Interest and debt expense |
(591) |
|
(621) |
|
(1,178) |
|
(1,201) |
|
| Total Costs and Expenses |
(1,825) |
|
(1,923) |
|
(3,590) |
|
(3,230) |
|
| Income from continuing operations before income taxes |
(5,324) |
|
(4,541) |
|
(10,632) |
|
(9,728) |
|
| Income (Loss) From Continuing Operations |
(5,324) |
|
(4,541) |
|
(10,632) |
|
(9,728) |
|
| Income (loss) from discontinued operations |
6 |
|
(884) |
|
(252) |
|
(2,437) |
|
| Net income (loss) |
(5,318) |
|
(5,425) |
|
(10,884) |
|
(12,165) |
|
| Net Income (Loss) Attributable to ConocoPhillips |
(5,318) |
|
(5,425) |
|
(10,884) |
|
(12,165) |
|
| Comprehensive Income Attributable to ConocoPhillips |
$ (1,955) |
|
$ (3,899) |
|
$ (6,256) |
|
$ (12,376) |
|
|
|
|