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Business Segments | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Business Segments | Note O – Business Segments Information about business segments and geographic operations is reported in the following table. 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 and 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.
|  | Total Assets at September 30, 2021 |  | Three Months Ended September 30, 2021 |  | Three Months Ended September 30, 2020
(Millions of dollars) |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,586.3 |  |  | 565.2 |  |  | 168.1 |  |  | 330.8 |  |  | (172.6) |
Canada |  | 2,241.2 |  |  | 124.6 |  |  | 73.9 |  |  | 96.3 |  |  | (8.6) |
Other |  | 264.6 |  |  | — |  |  | (5.2) |  |  | — |  |  | (11.7) |
Total exploration and production |  | 9,092.1 |  |  | 689.8 |  |  | 236.8 |  |  | 427.1 |  |  | (192.9) |
Corporate |  | 1,237.8 |  |  | (59.1) |  |  | (98.8) |  |  | (5.2) |  |  | (72.9) |
Continuing operations |  | 10,329.9 |  |  | 630.7 |  |  | 138.0 |  |  | 421.9 |  |  | (265.8) |
Discontinued operations, net of tax |  | 1.0 |  |  | — |  |  | (0.7) |  |  | — |  |  | (0.8) |
Total |  | $ | 10,330.9 |  |  | 630.7 |  |  | 137.3 |  |  | 421.9 |  |  | (266.6) |
|  |  |  | Nine Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2020
(Millions of dollars) |  |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  |  |  | 1,704.4 |  |  | 481.8 |  |  | 1,070.6 |  |  | (1,011.7) |
Canada |  |  |  | 349.2 |  |  | (37.7) |  |  | 245.2 |  |  | (35.0) |
Other |  |  |  | — |  |  | (22.5) |  |  | 1.8 |  |  | (73.0) |
Total exploration and production |  |  |  | 2,053.6 |  |  | 421.6 |  |  | 1,317.6 |  |  | (1,119.7) |
Corporate |  |  |  | (493.3) |  |  | (577.6) |  |  | 319.5 |  |  | 26.9 |
Continuing operations |  |  |  | 1,560.3 |  |  | (156.0) |  |  | 1,637.1 |  |  | (1,092.8) |
Discontinued operations, net of tax |  |  |  | — |  |  | (0.6) |  |  | — |  |  | (6.9) |
Total |  |  |  | 1,560.3 |  |  | (156.6) |  |  | 1,637.1 |  |  | (1,099.7) |
1 Additional details about results of oil and natural gas operations are presented in the table on pages 25 and 26.

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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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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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