XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Business Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Segment Reporting [Abstract] |
Segment Information | 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 commodity price derivatives), interest expense and unallocated overhead, is shown in the table to reconcile the business segments to consolidated totals.
|  | Total Assets at September 30, 2022 |  | Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021
(Millions of dollars) |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,901.0 |  |  | 973.8 |  |  | 481.5 |  |  | 565.2 |  |  | 168.1 |
Canada |  | 2,076.0 |  |  | 209.6 |  |  | 41.4 |  |  | 124.6 |  |  | 73.9 |
Other |  | 237.4 |  |  | 4.8 |  |  | (5.8) |  |  | — |  |  | (5.2) |
Total exploration and production |  | 9,214.4 |  |  | 1,188.2 |  |  | 517.1 |  |  | 689.8 |  |  | 236.8 |
Corporate |  | 1,014.0 |  |  | 115.2 |  |  | 57.4 |  |  | (59.1) |  |  | (98.8) |
Continuing operations |  | 10,228.4 |  |  | 1,303.4 |  |  | 574.5 |  |  | 630.7 |  |  | 138.0 |
Discontinued operations, net of tax |  | 0.8 |  |  | — |  |  | (0.4) |  |  | — |  |  | (0.7) |
Total |  | $ | 10,229.2 |  |  | 1,303.4 |  |  | 574.1 |  |  | 630.7 |  |  | 137.3 |
|  |  |  | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
(Millions of dollars) |  |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  |  |  | $ | 2,659.2 |  |  | 1,225.9 |  |  | 1,704.4 |  |  | 481.8 |
Canada |  |  |  | 582.3 |  |  | 111.3 |  |  | 349.2 |  |  | (37.7) |
Other |  |  |  | 18.5 |  |  | (53.5) |  |  | — |  |  | (22.5) |
Total exploration and production |  |  |  | 3,260.0 |  |  | 1,283.7 |  |  | 2,053.6 |  |  | 421.6 |
Corporate |  |  |  | (302.6) |  |  | (363.7) |  |  | (493.3) |  |  | (577.6) |
Continuing operations |  |  |  | 2,957.4 |  |  | 920.0 |  |  | 1,560.3 |  |  | (156.0) |
Discontinued operations, net of tax |  |  |  | — |  |  | (1.9) |  |  | — |  |  | (0.6) |
Total |  |  |  | $ | 2,957.4 |  |  | 918.1 |  |  | 1,560.3 |  |  | (156.6) |
1 Additional details about results of oil and natural gas operations are presented in the tables on page 25 and 26.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration