XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Disclosures and Related Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Disclosures and Related Information [Abstract]

Analysis of Results by Operating Segment

Analysis of Results by Operating Segment
	Millions of Dollars
	Three Months Ended					Nine Months Ended
	September 30					September 30
		2018		2017	*	2018		2017	*
Sales and Other Operating Revenues
Alaska	$	1,493		932		4,281		3,010
Lower 48		4,543		3,102		12,347		9,422
Intersegment eliminations		(14)		(2)		(18)		(7)
Lower 48		4,529		3,100		12,329		9,415
Canada		735		699		2,436		2,357
Intersegment eliminations		(308)		(155)		(853)		(330)
Canada		427		544		1,583		2,027
Europe and North Africa		1,574		1,110		4,826		3,564
Asia Pacific and Middle East		1,348		959		3,570		2,877
Corporate and Other		78		43		162		94
Consolidated sales and other operating revenues	$	9,449		6,688		26,751		20,987
Sales and Other Operating Revenues by Geographic Location
United States	$	6,025		4,038		16,617		12,440
Australia		515		323		1,258		1,050
Canada		427		544		1,583		2,027
China		262		148		616		511
Indonesia		234		191		662		554
Libya**		264		91		802		315
Malaysia		339		297		1,039		768
Norway		734		583		2,112		1,751
United Kingdom		574		437		1,911		1,498
Other foreign countries		75		36		151		73
Worldwide consolidated	$	9,449		6,688		26,751		20,987
Sales and Other Operating Revenues by Product
Crude Oil	$	5,277		2,947		14,503		9,387
Natural gas		2,503		2,496		7,593		7,949
Natural gas liquids		351		238		847		745
Other***		1,318		1,007		3,808		2,906
Consolidated sales and other operating revenues by product	$	9,449		6,688		26,751		20,987
*Under the modified retrospective approach, prior period amounts have not been adjusted upon adoption of ASC Topic 606.
**Included in "Other foreign countries" in prior periods.
***Includes LNG and bitumen.

Net Income (Loss) Attributable to ConocoPhillips
Alaska	$	427		103		1,369		291
Lower 48		513		(97)		1,231		(2,995)
Canada		34		280		2		2,607
Europe and North Africa		241		85		776		379
Asia Pacific and Middle East		577		396		1,504		(1,540)
Other International		316		(20)		267		(77)
Corporate and Other		(247)		(327)		(760)		(1,099)
Consolidated net income (loss) attributable to ConocoPhillips	$	1,861		420		4,389		(2,434)

	Millions of Dollars
	September 30			December 31
	2018			2017
Total Assets
Alaska	$	12,688		12,108
Lower 48		15,308		14,632
Canada		5,950		6,214
Europe and North Africa		11,895		11,870
Asia Pacific and Middle East		16,611		16,985
Other International		315		97
Corporate and Other		7,789		11,456
Consolidated total assets	$	70,556		73,362

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration