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v3.20.2

Consolidated Income Statement - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 4,386 | $ 7,756 | $ 13,293 | $ 24,859
Equity in earnings (losses) of affiliates | 35 | 290 | 346 | 651
Gain (loss) on dispositions | (3) | 1,785 | 551 | 1,884
Other income (loss) | (38) | 262 | (983) | 1,136
Total Revenues and Other Income | 4,380 | 10,093 | 13,207 | 28,530
Costs and Expenses |  |  |  |
Purchased commodities | 1,839 | 2,710 | 5,630 | 9,059
Production and operating expenses | 963 | 1,331 | 3,183 | 4,020
Selling, general and administrative expenses | 96 | 87 | 249 | 369
Exploration expenses | 125 | 360 | 410 | 592
Depreciation, depletion and amortization | 1,411 | 1,566 | 3,980 | 4,602
Impairments | 2 | 24 | 521 | 26
Taxes other than Income Taxes | 179 | 237 | 570 | 706
Accretion on discounted liabilities | 62 | 86 | 195 | 259
Interest and debt expense | 200 | 184 | 604 | 582
Foreign currency transaction (gain) loss | (5) | (21) | (88) | 19
Other Expense | 20 | 36 | 7 | 58
Total Costs and Expenses | 4,892 | 6,600 | 15,261 | 20,292
Income (loss) before income taxes | (512) | 3,493 | (2,054) | 8,238
Income tax provision (benefit) | (62) | 422 | (171) | 1,724
Net income (loss) | (450) | 3,071 | (1,883) | 6,514
Less: net income attributable to noncontrolling interests | 0 | (15) | (46) | (45)
Net Income (Loss) Attributable to ConocoPhillips | $ (450) | $ 3,056 | $ (1,929) | $ 6,469
Earnings Per Share, Basic [Abstract] |  |  |  |
Earnings Per Share, Basic | $ (0.42) | $ 2.76 | $ (1.79) | $ 5.75
Earnings Per Share, Diluted [Abstract] |  |  |  |
Earnings Per Share, Diluted | $ (0.42) | $ 2.74 | $ (1.79) | $ 5.72
Average Common Shares Outstanding (in thousands) |  |  |  |
Basic | 1,077,377 | 1,108,555 | 1,079,525 | 1,124,558
Diluted | 1,077,377 | 1,113,250 | 1,079,525 | 1,131,034

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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense, before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement as well as Interest and debt related expenses associated with nonoperating financing activities of the entity. + References No definition available. + Details
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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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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1505-109256 + Details
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