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Business Segments | 6 Months Ended
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Jun. 30, 2023
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 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 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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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