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Schedule II - Valuation and Qualifying Accounts (Consolidated) | 12 Months Ended
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Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts (Consolidated) [Abstract] |
Schedule II - Valuation and Qualifying Accounts (Consolidated) | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (Consolidated) ConocoPhillips Millions of Dollars Balance at Charged to Balance at Description January 1 Expense Other (a) Deductions December 31 2019 Deducted from asset accounts: Allowance for doubtful accounts and notes receivable $ 25 5 - (17) (b) 13 Deferred tax asset valuation allowance 3,040 7,376 (26) (176) 10,214 Included in other liabilities: Restructuring accruals 48 (1) - (24) (c) 23 2018 Deducted from asset accounts: Allowance for doubtful accounts and notes receivable $ 4 23 - (2) (b) 25 Deferred tax asset valuation allowance 1,254 2,067 (8) (273) 3,040 Included in other liabilities: Restructuring accruals 53 70 (2) (73) (c) 48 2017 Deducted from asset accounts: Allowance for doubtful accounts and notes receivable $ 5 2 - (3) (b) 4 Deferred tax asset valuation allowance 675 560 19 - 1,254 Included in other liabilities: Restructuring accruals 80 65 1 (93) (c) 53 (a)Represents acquisitions/dispositions/revisions and the effect of translating foreign financial statements. (b)Amounts charged off less recoveries of amounts previously charged off. (c)Benefit payments. See Note 19 — Income Taxes, in the Notes to Consolidated Financial Statements, for additional information related to our deferred tax asset valuation allowance.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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