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v3.23.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2023
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. The Company has accounted for its former United Kingdom (U.K.) and U.S. refining and marketing operations as discontinued operations for all periods presented.
|  | Total Assets at June 30, 2023 |  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022
(Millions of dollars) |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,963.3 |  |  | $ | 696.2 |  |  | 168.9 |  |  | $ | 978.0 |  |  | 491.5 |
Canada |  | 2,234.7 |  |  | 118.3 |  |  | 2.5 |  |  | 206.6 |  |  | 47.2 |
Other |  | 227.6 |  |  | — |  |  | (32.3) |  |  | 13.7 |  |  | (3.5) |
Total exploration and production |  | 9,425.6 |  |  | 814.5 |  |  | 139.1 |  |  | 1,198.3 |  |  | 535.2 |
Corporate |  | 822.8 |  |  | 0.1 |  |  | (46.6) |  |  | (97.2) |  |  | (124.8) |
Continuing operations |  | 10,248.4 |  |  | 814.6 |  |  | 92.5 |  |  | 1,101.1 |  |  | 410.4 |
Discontinued operations, net of tax |  | 1.2 |  |  | – |  |  | (0.6) |  |  | – |  |  | (0.9) |
Total |  | $ | 10,249.5 |  |  | $ | 814.6 |  |  | 91.9 |  |  | $ | 1,101.1 |  |  | 409.5 |
|  |  |  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
(Millions of dollars) |  |  |  | External Revenues |  | Income (Loss) |  | External Revenues |  | Income (Loss)
Exploration and production ¹ |  |  |  |  |  |  |  |  |  |
United States |  |  |  | $ | 1,378.5 |  |  | 394.9 |  |  | $ | 1,685.4 |  |  | 744.4 |
Canada |  |  |  | 274.1 |  |  | 24.4 |  |  | 372.7 |  |  | 69.9 |
Other |  |  |  | 3.6 |  |  | (37.6) |  |  | 13.7 |  |  | (47.7) |
Total exploration and production |  |  |  | 1,656.2 |  |  | 381.7 |  |  | 2,071.8 |  |  | 766.6 |
Corporate |  |  |  | 0.1 |  |  | (75.2) |  |  | (417.8) |  |  | (421.1) |
Continuing operations |  |  |  | 1,656.3 |  |  | 306.5 |  |  | 1,654.0 |  |  | 345.5 |
Discontinued operations, net of tax |  |  |  | – |  |  | (0.3) |  |  | – |  |  | (1.5) |
Total |  |  |  | $ | 1,656.3 |  |  | 306.2 |  |  | $ | 1,654.0 |  |  | 344.0 |
1 Additional details about results of oil and natural gas operations are presented in the table on pages 27 and 28.

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- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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