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Changes in Equity | 6 Months Ended
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Jun. 30, 2022
Stockholders' Equity Note [Abstract] |
Changes in Equity | Note 7—Changes in Equity
| Millions of Dollars |  |
| Common Stock |  |  |  |  |
| Par Value | Capital in Excess of Par | Treasury Stock | Accum. Other Comprehensive Income (Loss) | Retained Earnings | Total |  |
For the three months ended June 30, 2022 |  |  |  |  |  |  |  |
Balances at March 31, 2022 | $ | 21 |  | 60,907 |  | (52,344) |  | (4,808) |  | 45,442 |  | 49,218 |  |  |
Net income |  |  |  |  | 5,145 |  | 5,145 |  |  |
Other comprehensive income |  |  |  | (505) |  |  | (505) |  |  |
Dividends declared |  |  |  |  |  |  |  |
Ordinary ($0.46 per common share) |  |  |  |  | (598) |  | (598) |  |  |
Variable return of cash ($0.70 per common share) |  |  |  |  | (896) |  | (896) |  |  |
Repurchase of company common stock |  |  | (2,300) |  |  |  | (2,300) |  |  |
Distributed under benefit plans |  | 138 |  |  |  |  | 138 |  |  |
Other |  |  |  |  |  | — |  |  |
Balances at June 30, 2022 | $ | 21 |  | 61,045 |  | (54,644) |  | (5,313) |  | 49,093 |  | 50,202 |  |  |
For the six months ended June 30, 2022 |  |  |  |  |  |  |  |
Balances at December 31, 2021 | $ | 21 |  | 60,581 |  | (50,920) |  | (4,950) |  | 40,674 |  | 45,406 |  |  |
Net income |  |  |  |  | 10,904 |  | 10,904 |  |  |
Other comprehensive income |  |  |  | (363) |  |  | (363) |  |  |
Dividends declared |  |  |  |  |  |  |  |
Ordinary ($0.92 per common share) |  |  |  |  | (1,201) |  | (1,201) |  |  |
Variable return of cash ($1.00 per common share) |  |  |  |  | (1,286) |  | (1,286) |  |  |
Repurchase of company common stock |  |  | (3,725) |  |  |  | (3,725) |  |  |
Distributed under benefit plans |  | 464 |  |  |  |  | 464 |  |  |
Other |  |  | 1 |  |  | 2 |  | 3 |  |  |
Balances at June 30, 2022 | $ | 21 |  | 61,045 |  | (54,644) |  | (5,313) |  | 49,093 |  | 50,202 |  |  |
| Millions of Dollars
| Common Stock |  |  |
| Par Value | Capital in Excess of Par | Treasury Stock | Accum. Other Comprehensive Income (Loss) | Retained Earnings | Total
For the three months ended June 30, 2021 |  |  |  |  |  |
Balances at March 31, 2021 | $ | 21 |  | 60,278 |  | (47,672) |  | (5,080) |  | 35,608 |  | 43,155 |
Net income |  |  |  |  | 2,091 |  | 2,091 |
Other comprehensive income |  |  |  | 160 |  |  | 160 |
Dividends declared |  |  |  |  |  |
Ordinary ($0.43 per common share) |  |  |  |  | (583) |  | (583) |
Repurchase of company common stock |  |  | (606) |  |  |  | (606) |
Distributed under benefit plans |  | 59 |  |  |  |  | 59 |
Balances at June 30, 2021 | $ | 21 |  | 60,337 |  | (48,278) |  | (4,920) |  | 37,116 |  | 44,276 |
For the six months ended June 30, 2021 |  |  |  |  |  |
Balances at December 31, 2020 | $ | 18 |  | 47,133 |  | (47,297) |  | (5,218) |  | 35,213 |  | 29,849 |
Net income |  |  |  |  | 3,073 |  | 3,073 |
Other comprehensive loss |  |  |  | 298 |  |  | 298 |
Dividends declared |  |  |  |  |  |
Ordinary ($0.86 per common share) |  |  |  |  | (1,171) |  | (1,171) |
Acquisition of Concho | 3 |  | 13,122 |  |  |  |  | 13,125 |
Repurchase of company common stock |  |  | (981) |  |  |  | (981) |
Distributed under benefit plans |  | 82 |  |  |  |  | 82 |
Other |  |  |  |  | 1 |  | 1 |
Balances at June 30, 2021 | $ | 21 |  | 60,337 |  | (48,278) |  | (4,920) |  | 37,116 |  | 44,276 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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