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Segment Disclosures and Related Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Sales and Other Operating Revenues

Analysis of Results by Operating Segment

			Millions of Dollars
			2022			2021			2020
Sales and Other Operating Revenues
Alaska			$	7,905		5,480			3,408
Intersegment eliminations			—			—			(11)
Alaska			7,905			5,480			3,397
Lower 48			52,921			29,306			9,872
Intersegment eliminations			(18)			(12)			(51)
Lower 48			52,903			29,294			9,821
Canada			6,159			4,077			1,666
Intersegment eliminations			(2,445)			(1,583)			(405)
Canada			3,714			2,494			1,261
Europe, Middle East and North Africa			11,271			5,902			1,919
Intersegment eliminations			(1)			—			(2)
Europe, Middle East and North Africa			11,270			5,902			1,917
Asia Pacific			2,606			2,579			2,363
Other International			—			4			7
Corporate and Other			96			75			18
Consolidated sales and other operating revenues			$	78,494		45,828			18,784

Depreciation, Depletion, Amortization and Impairments

			Millions of Dollars
			2022			2021			2020
Depreciation, Depletion, Amortization and Impairments
Alaska			$	941		1,002			996
Lower 48			4,854			4,067			3,358
Canada			400			392			342
Europe, Middle East and North Africa			735			862			775
Asia Pacific			518			1,483			809
Other International			—			—			—
Corporate and Other			44			76			54
Consolidated depreciation, depletion, amortization and impairments			$	7,492		7,882			6,334

Equity in Earnings of Affiliates

Equity in Earnings of Affiliates
Alaska			$	4		5			(7)
Lower 48			(14)			(18)			(11)
Canada			—			—			—
Europe, Middle East and North Africa			780			502			311
Asia Pacific			1,310			343			137
Other International			1			—			2
Corporate and Other			—			—			—
Consolidated equity in earnings of affiliates			$	2,081		832			432

Income Tax Provision (Benefit)

			Millions of Dollars
			2022			2021			2020
Income Tax Provision (Benefit)
Alaska			$	885		402			(256)
Lower 48			3,088			1,390			(378)
Canada			206			150			(185)
Europe, Middle East and North Africa			5,445			2,543			136
Asia Pacific			480			483			294
Other International			53			(53)			(20)
Corporate and Other			(609)			(282)			(76)
Consolidated income tax provision (benefit)			$	9,548		4,633			(485)

Net Income (Loss) Attributable to ConocoPhillips

Net Income (Loss) Attributable to ConocoPhillips
Alaska			$	2,352		1,386			(719)
Lower 48			11,015			4,932			(1,122)
Canada			714			458			(326)
Europe, Middle East and North Africa			2,244			1,167			448
Asia Pacific			2,736			453			962
Other International			(51)			(107)			(64)
Corporate and Other			(330)			(210)			(1,880)
Consolidated net income (loss) attributable to ConocoPhillips			$	18,680		8,079			(2,701)

Investments In and Advances To Affiliates

Investments in and Advances to Affiliates
Alaska			$	55		58			62
Lower 48			235			242			25
Canada			—			—			—
Europe, Middle East and North Africa			1,049			797			918
Asia Pacific			6,154			5,603			6,705
Other International			—			1			—
Corporate and Other			—			—			—
Consolidated investments in and advances to affiliates			$	7,493		6,701			7,710

Total Assets

Total Assets
Alaska			$	15,126		14,812			14,623
Lower 48			42,950			41,699			11,932
Canada			6,971			7,439			6,863
Europe, Middle East and North Africa			8,263			9,125			8,756
Asia Pacific			9,511			9,840			11,231
Other International			—			1			226
Corporate and Other			11,008			7,745			8,987
Consolidated total assets			$	93,829		90,661			62,618

Capital Expenditures and Investments

			Millions of Dollars
			2022			2021			2020
Capital Expenditures and Investments
Alaska			$	1,091		982			1,038
Lower 48			5,630			3,129			1,881
Canada			530			203			651
Europe, Middle East and North Africa			998			534			600
Asia Pacific			1,880			390			384
Other International			—			33			121
Corporate and Other			30			53			40
Consolidated capital expenditures and investments			$	10,159		5,324			4,715

Interest Income and Expense

Interest Income and Expense
Interest income
Alaska			$	—		—			—
Lower 48			—			—			—
Canada			—			—			—
Europe, Middle East and North Africa			1			2			5
Asia Pacific			9			9			7
Other International			—			—			—
Corporate and Other			185			22			88
Interest and debt expense
Corporate and Other			$	805		884			806

Sales and Other Operating Revenues by Product

Sales and Other Operating Revenues by Product
Crude oil			$	41,492		23,648			9,736
Natural gas			26,941			16,904			6,427
Natural gas liquids			3,650			1,668			528
Other*			6,411			3,608			2,093
Consolidated sales and other operating revenues by product			$	78,494		45,828			18,784

*Includes LNG and bitumen.

Geographic Information

Geographic Information

			Millions of Dollars
			Sales and Other Operating Revenues(1)												Long-Lived Assets(2)
			2022			2021			2020						2022			2021			2020
United States			$	60,899		34,847			13,230						51,200			50,580			24,034
Australia and Timor-Leste			—			—			605						6,158			5,579			6,676
Canada			3,714			2,494			1,261						6,269			6,608			6,385
China			1,135			724			460						1,538			1,476			1,491
Indonesia(3)			159			879			689						—			28			464
Libya			1,582			1,102			155						714			659			670
Malaysia			1,312			975			610						1,107			1,252			1,501
Norway			3,415			2,563			1,426						4,369			4,681			5,294
United Kingdom			6,273			2,236			336						1			1			1
Other foreign countries			5			8			12						1,003			748			1,087
Worldwide consolidated			$	78,494		45,828			18,784						72,359			71,612			47,603

(1)Sales and other operating revenues are attributable to countries based on the location of the selling operation.

(2)Defined as net PP&E plus equity investments and advances to affiliated companies.

(3)Assets divested in 2022. See Note 3.

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