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Business Segments | 6 Months Ended
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Jun. 30, 2018
Business Segments [Abstract] |
Business Segments | Note P – Business Segments Information about business segments and geographic operations is reported in the following tables. For geographic purposes, revenues are attributed to the country in which the sale occurs. Corporate, including interest income, other gains and losses (including foreign exchange gains/losses and realized/unrealized gains/losses on crude oil contracts), interest expense and unallocated overhead, is shown in the tables to reconcile the business segments to consolidated totals. Certain reclassifications have been made to 2017 Exploration and production and Corporate External Revenues and Income (Loss) to align with current period presentation. ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Three Months Ended |  | Three Months Ended
﻿ | Total Assets |  | June 30, 2018 |  | June 30, 2017
﻿ | at June 30, |  | External |  | Income |  | External |  | Income
﻿(Millions of dollars) | 2018 |  | Revenues |  | (Loss) |  | Revenues |  | (Loss)
﻿Exploration and production 1 |  |  |  |  |  |  |  |  |  |
﻿United States | $ | 4,799.1 |  | 318.8 |  | 72.6 |  | 212.5 |  | (9.6)
﻿Canada |  | 1,745.6 |  | 108.4 |  | 9.7 |  | 88.2 |  | 5.2
﻿Malaysia |  | 1,621.7 |  | 228.6 |  | 83.9 |  | 176.5 |  | 47.7
﻿Other |  | 160.0 |  | – |  | (15.0) |  | – |  | 7.2
﻿Total exploration and production |  | 8,326.4 |  | 655.8 |  | 151.2 |  | 477.2 |  | 50.5
﻿Corporate 3 |  | 1,597.3 |  | (37.6) |  | (105.3) |  | 31.1 |  | (67.9)
﻿Assets/revenue/income from continuing operations |  | 9,923.7 |  | 618.2 |  | 45.9 |  | 508.3 |  | (17.4)
﻿Discontinued operations, net of tax |  | 21.7 |  | – |  | (0.4) |  | – |  | (0.2)
﻿Total | $ | 9,945.4 |  | 618.2 |  | 45.5 |  | 508.3 |  | (17.6)
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Six Months Ended |  | Six Months Ended
﻿ |  |  |  | June 30, 2018 |  | June 30, 2017
﻿ |  |  |  | External |  | Income |  | External |  | Income
﻿(Millions of dollars) |  |  |  | Revenues |  | (Loss) |  | Revenues |  | (Loss)
﻿Exploration and production 1 |  |  |  |  |  |  |  |  |  |
﻿United States |  |  | $ | 596.9 |  | 108.7 |  | 436.7 |  | (10.6)
﻿Canada 2 |  |  |  | 226.7 |  | 34.3 |  | 306.1 |  | 105.8
﻿Malaysia |  |  |  | 439.5 |  | 154.3 |  | 373.9 |  | 106.3
﻿Other |  |  |  | – |  | (30.5) |  | – |  | 0.1
﻿Total exploration and production |  |  |  | 1,263.1 |  | 266.8 |  | 1,116.7 |  | 201.6
﻿Corporate 3 |  |  |  | (59.3) |  | (52.2) |  | 68.2 |  | (161.5)
﻿Revenue/loss from continuing operations |  |  |  | 1,203.8 |  | 214.6 |  | 1,184.9 |  | 40.1
﻿Discontinued operations, net of tax |  |  |  | – |  | (0.8) |  | – |  | 0.8
﻿Total |  |  | $ | 1,203.8 |  | 213.8 |  | 1,184.9 |  | 40.9
1 Additional details about results of oil and gas operations are presented in the tables on page s 1 and 30. 2 Revenue for the six months ended June 30, 2017 includes a pretax gain of $132.4 million related to the sale of Seal heavy oil assets in Canada. 3 In 2018, the Company reported realized and unrealized gains and losses on crude oil contracts in the Corporate segment (previously reported in the Exploration and production business) to reflect how segments are currently evaluated, how resources are allocated and how risk is managed by the Company. The 2017 amounts have been reclassified to reflect comparable disclosure.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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