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Segment Disclosures and Related Information | 9 Months Ended
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Sep. 30, 2020
Segment Disclosures and Related Information [Abstract] |
Segment Disclosures and Related Information | Note 20—Segment Disclosures and Related Information We explore for, produce, transport and market crude oil, bitumen, natural gas, LNG and NGLs on a worldwide basis. We manage our operations through six operating segments, which are primarily defined by geographic region: Alaska; Lower 48; Canada; Europe, Middle East and North Africa; Asia Pacific and Other International. Corporate and Other represents income and costs not directly associated with an operating segment, such as most interest expense, corporate overhead and certain technology activities, including licensing revenues. Corporate assets include all cash and cash equivalents and short-term investments. We evaluate performance and allocate resources based on net income (loss) attributable to ConocoPhillips. Intersegment sales are at prices that approximate market. Analysis of Results by Operating Segment Millions of Dollars Three Months Ended Nine Months Ended September 30 September 30 2020 2019 2020 2019 Sales and Other Operating Revenues Alaska $ 864 1,296 2,396 4,129 Intersegment eliminations (30) - (11) - Alaska 834 1,296 2,385 4,129 Lower 48 2,323 3,728 6,859 11,690 Intersegment eliminations (9) (10) (47) (33) Lower 48 2,314 3,718 6,812 11,657 Canada 348 633 1,026 2,173 Intersegment eliminations (20) (273) (200) (858) Canada 328 360 826 1,315 Europe, Middle East and North Africa 432 1,225 1,320 4,084 Asia Pacific 477 1,085 1,930 3,458 Other International 1 - 5 - Corporate and Other - 72 15 216 Consolidated sales and other operating revenues $ 4,386 7,756 13,293 24,859 Sales and Other Operating Revenues by Geographic Location (1) United States $ 3,148 5,085 9,209 15,996 Australia - 412 605 1,282 Canada 328 360 826 1,315 China 161 191 374 593 Indonesia 167 223 503 654 Libya 6 288 50 809 Malaysia 148 258 447 928 Norway 358 632 1,046 1,781 United Kingdom 68 305 224 1,494 Other foreign countries 2 2 9 7 Worldwide consolidated $ 4,386 7,756 13,293 24,859 Sales and Other Operating Revenues by Product Crude oil $ 2,321 4,612 6,981 14,006 Natural gas 1,509 1,799 4,354 6,717 Natural gas liquids 129 156 364 607 Other (2) 427 1,189 1,594 3,529 Consolidated sales and other operating revenues by product $ 4,386 7,756 13,293 24,859 (1) Sales and other operating revenues are attributable to countries based on the location of the selling operation. (2) Includes LNG and bitumen. Millions of Dollars Three Months Ended Nine Months Ended September 30 September 30 2020 2019 2020 2019 Net Income (Loss) Attributable to ConocoPhillips Alaska $ (16) 306 (76) 1,152 Lower 48 (78) 26 (880) 425 Canada (75) 51 (270) 273 Europe, Middle East and North Africa 92 2,171 318 3,050 Asia Pacific 25 443 945 1,220 Other International (8) 73 14 285 Corporate and Other (390) (14) (1,980) 64 Consolidated net income (loss) attributable to ConocoPhillips $ (450) 3,056 (1,929) 6,469 Millions of Dollars September 30 December 31 2020 2019 Total Assets Alaska $ 15,910 15,453 Lower 48 12,196 14,425 Canada 6,581 6,350 Europe, Middle East and North Africa 8,420 9,269 Asia Pacific 11,359 13,568 Other International 300 285 Corporate and Other 8,391 11,164 Consolidated total assets $ 63,157 70,514

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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