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v3.10.0.1

Consolidated Income Statement - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues and Other Income |  |  |  |  |  |
Sales and other operating revenues | $ 9,449 | $ 6,688 |  | $ 26,751 | $ 20,987 |
Equity in earnings (losses) of affiliates | 294 | 196 |  | 767 | 574 |
Gain on Dispositions | 113 | 246 |  | 175 | 2,144 |
Other income | 309 | 65 |  | 673 | 143 |
Total Revenues and Other Income | 10,165 | 7,195 |  | 28,366 | 23,848 |
Costs and Expenses |  |  |  |  |  |
Purchased commodities | 3,530 | 2,926 |  | 10,308 | 9,040 |
Production and operating expenses | 1,367 | 1,222 | [1],[2] | 3,851 | 3,838 | [1],[2]
Selling, general and administrative expenses | 119 | 110 | [1],[2] | 336 | 302 | [1],[2]
Exploration expenses | 103 | 73 | [1],[2] | 267 | 720 | [1],[2]
Depreciation, depletion and amortization | 1,494 | 1,608 |  | 4,344 | 5,212 |
Impairments | 44 | 6 |  | 21 | 6,475 |
Taxes other than Income Taxes | 312 | 175 |  | 768 | 604 |
Accretion on discounted liabilities | 89 | 89 |  | 266 | 276 |
Interest and debt expense | 186 | 251 |  | 547 | 872 |
Foreign currency transaction (gains) losses | 5 | 5 |  | 7 | 28 |
Other Expense | 10 | 77 | [1] | 350 | 421 | [1]
Total Costs and Expenses | 7,259 | 6,542 |  | 21,065 | 27,788 |
Income (Loss) before income taxes | 2,906 | 653 |  | 7,301 | (3,940) |
Income tax provision (benefit) | 1,033 | 217 |  | 2,874 | (1,549) |
Net income (loss) | 1,873 | 436 |  | 4,427 | (2,391) |
Less: net income attributable to noncontrolling interests | (12) | (16) |  | (38) | (43) |
Net Income (Loss) Attributable to ConocoPhillips | $ 1,861 | $ 420 |  | $ 4,389 | $ (2,434) |
Earnings Per Share, Basic [Abstract] |  |  |  |  |  |
Earnings Per Share, Basic | $ 1.6 | $ 0.35 |  | $ 3.74 | $ (1.98) |
Earnings Per Share, Diluted [Abstract] |  |  |  |  |  |
Earnings Per Share, Diluted | 1.59 | 0.34 |  | 3.72 | (1.98) |
Dividends Paid Per Share of Common Stock (dollars) | $ 0.29 | $ 0.27 |  | $ 0.86 | $ 0.8 |
Average Common Shares Outstanding (in thousands) |  |  |  |  |  |
Basic | 1,163,033 | 1,212,454 |  | 1,171,673 | 1,230,742 |
Diluted | 1,172,694 | 1,215,341 |  | 1,180,774 | 1,230,742 |
[1] | *Certain amounts have been reclassified to conform to the current-period presentation resulting from the adoption of ASU No. 2017-07.
[2] | See Note 2—Changes in Accounting Principles, for additional information.

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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