$COP
CONOCOPHILLIPS

2012 Q4 Form 10-K Financial Statement

#000119312513065426 Filed on February 19, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $15.87B $62.00B $16.05B
YoY Change -1.1% -6.15% -119.71%
Cost Of Revenue $8.871B $32.03B $9.052B
YoY Change -2.0% -11.59% -110.71%
Gross Profit $6.999B $26.41B $6.995B
YoY Change 0.06% -6.47% 127.26%
Gross Profit Margin 44.1% 42.6% 43.59%
Selling, General & Admin $1.094B $1.106B $1.300B
YoY Change -15.85% 27.86% -1303.7%
% of Gross Profit 15.63% 4.19% 18.58%
Research & Development $345.0M $221.0M $352.0M
YoY Change -1.99% 14.51% 27.08%
% of Gross Profit 4.93% 0.84% 5.03%
Depreciation & Amortization $1.779B $6.580B $1.623B
YoY Change 9.61% -3.62% 39.91%
% of Gross Profit 25.42% 24.91% 23.2%
Operating Expenses $3.304B $1.327B $3.382B
YoY Change -2.31% 25.43% 141.4%
Operating Profit $3.695B $25.08B $3.613B
YoY Change 2.27% -7.71% 115.44%
Interest Expense $295.0M $1.161B -$86.00M
YoY Change -443.02% 344.83% -95.09%
% of Operating Profit 7.98% 4.63% -2.38%
Other Income/Expense, Net
YoY Change
Pretax Income $3.622B $15.42B $3.188B
YoY Change 13.61% 0.18% 31.9%
Income Tax $1.780B $7.942B $1.908B
% Of Pretax Income 49.14% 51.49% 59.85%
Net Earnings $1.426B $8.428B $3.390B
YoY Change -57.94% -32.23% 66.1%
Net Earnings / Revenue 8.99% 13.59% 21.13%
Basic Earnings Per Share $6.77
Diluted Earnings Per Share $1.158M $6.72 $2.562M
COMMON SHARES
Basic Shares Outstanding 1.244M shares
Diluted Shares Outstanding 1.253M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.618B $3.618B $6.361B
YoY Change -43.12% -43.12% -44.74%
Cash & Equivalents $3.618B $3.618B $5.780B
Short-Term Investments $581.0M
Other Short-Term Assets $10.22B $10.22B $2.700B
YoY Change 278.67% 278.67% 26.11%
Inventory $965.0M $965.0M $4.631B
Prepaid Expenses
Receivables $9.182B $9.182B $16.53B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.99B $23.99B $30.22B
YoY Change -20.61% -20.61% -12.82%
LONG-TERM ASSETS
Property, Plant & Equipment $67.26B $67.26B $84.18B
YoY Change -20.1% 10.97% 1.97%
Goodwill $3.332B
YoY Change -8.29%
Intangibles $4.000M $745.0M
YoY Change -99.46% -6.99%
Long-Term Investments $22.43B $23.49B $30.99B
YoY Change -27.61% -25.55% 3.09%
Other Assets $886.0M $886.0M $972.0M
YoY Change -8.85% -96.39% 7.4%
Total Long-Term Assets $93.16B $93.16B $123.0B
YoY Change -24.27% -24.27% 1.12%
TOTAL ASSETS
Total Short-Term Assets $23.99B $23.99B $30.22B
Total Long-Term Assets $93.16B $93.16B $123.0B
Total Assets $117.1B $117.1B $153.2B
YoY Change -23.55% -23.55% -1.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.01B $10.01B $19.65B
YoY Change -49.05% -49.05% 6.82%
Accrued Expenses $3.109B $3.109B $3.182B
YoY Change -2.29% -2.29% -0.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $955.0M $955.0M $1.013B
YoY Change -5.73% -5.73% 8.23%
Total Short-Term Liabilities $17.44B $17.44B $28.07B
YoY Change -37.85% -37.85% 2.37%
LONG-TERM LIABILITIES
Long-Term Debt $20.77B $20.77B $21.61B
YoY Change -3.89% -3.89% -4.62%
Other Long-Term Liabilities $17.32B $17.32B $19.76B
YoY Change -12.37% -12.37% -0.16%
Total Long-Term Liabilities $38.09B $38.09B $41.37B
YoY Change -7.94% -7.94% -2.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.44B $17.44B $28.07B
Total Long-Term Liabilities $38.09B $38.09B $41.37B
Total Liabilities $68.72B $69.16B $87.48B
YoY Change -21.45% -21.4% 0.33%
SHAREHOLDERS EQUITY
Retained Earnings $35.34B $49.05B
YoY Change -27.95% 21.85%
Common Stock $45.34B $44.74B
YoY Change 1.34% 1.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $36.78B $31.79B
YoY Change 15.71% 58.33%
Treasury Stock Shares 542.2M shares 463.9M shares
Shareholders Equity $47.99B $47.99B $65.24B
YoY Change
Total Liabilities & Shareholders Equity $117.1B $117.1B $153.2B
YoY Change -23.55% -23.55% -1.97%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $1.426B $8.428B $3.390B
YoY Change -57.94% -32.23% 66.1%
Depreciation, Depletion And Amortization $1.779B $6.580B $1.623B
YoY Change 9.61% -3.62% 39.91%
Cash From Operating Activities $3.870B $13.92B $5.812B
YoY Change -33.41% -29.14% -6.12%
INVESTING ACTIVITIES
Capital Expenditures -$3.452B -$14.17B -$3.255B
YoY Change 6.05% 26.38% 179.64%
Acquisitions
YoY Change
Other Investing Activities $523.0M -$821.0M $4.379B
YoY Change -88.06% 1542.0% 9631.11%
Cash From Investing Activities -$2.929B -$11.63B $1.124B
YoY Change -360.59% 65.74% -200.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.960B
YoY Change -55.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.402B -$4.481B -4.687B
YoY Change -129.91% -72.52% 34.22%
NET CHANGE
Cash From Operating Activities 3.870B $13.92B 5.812B
Cash From Investing Activities -2.929B -$11.63B 1.124B
Cash From Financing Activities 1.402B -$4.481B -4.687B
Net Change In Cash 2.343B -$2.186B 2.249B
YoY Change 4.18% -40.5% 42.34%
FREE CASH FLOW
Cash From Operating Activities $3.870B $13.92B $5.812B
Capital Expenditures -$3.452B -$14.17B -$3.255B
Free Cash Flow $7.322B $28.09B $9.067B
YoY Change -19.25% -8.96% 23.28%

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LIFOInventoryAmount
147000000
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
200000000
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
32000000
CY2011Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
3387000000
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
8400000000
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
30985000000
CY2011Q4 us-gaap Cost Method Investments
CostMethodInvestments
564000000
CY2011Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
559000000
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
449000000
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
22431000000
CY2012Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
609000000
CY2012Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
25006000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
17903000000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
77263000000
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
105589000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
5986000000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
11958000000
CY2010 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
11250000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5767000000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
11089000000
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
9495000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
11510000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
21530000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
76300000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
46743000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
3721000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
9708000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
22993000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
9698000000
CY2012Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
803000000
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1351000000
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3670000000
CY2010 us-gaap Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
1000000
CY2012Q4 cop Capitalized Exploratory Well Costs Hfs
CapitalizedExploratoryWellCostsHfs
190000000
CY2010Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
1013000000
CY2009Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
908000000
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
144000000
CY2012Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
1038000000
CY2012 us-gaap Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
22000000
CY2012 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
185000000
CY2012 cop Capitalized Exploratory Well Cost Sales Of Suspended Well Investment
CapitalizedExploratoryWellCostSalesOfSuspendedWellInvestment
18000000
CY2011Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
1037000000
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
72000000
CY2011 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
96000000
CY2010 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
216000000
CY2010 cop Capitalized Exploratory Well Cost Sales Of Suspended Well Investment
CapitalizedExploratoryWellCostSalesOfSuspendedWellInvestment
4000000
CY2010 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
106000000
CY2012Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
186000000
CY2012Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
852000000
CY2012Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
35 numberofprojects
CY2011Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
922000000
CY2011Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
115000000
CY2011Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
40 numberofprojects
CY2010Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
40 numberofprojects
CY2010Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
220000000
CY2010Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
793000000
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
273000000
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
2000000
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
28000000
CY2012Q4 cop Goodwill Separation
GoodwillSeparation
3330000000
CY2010Q4 us-gaap Goodwill
Goodwill
3633000000
CY2012Q4 cop Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYear
581000000
CY2011Q4 cop Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYear
513000000
CY2012Q4 cop Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year Hfs
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYearHfs
158000000
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9164000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
364000000
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
922000000
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8920000000
CY2012Q4 cop Lt And St Asset Retirement Obligations And Accrued Environmental Costs
LtAndStAssetRetirementObligationsAndAccruedEnvironmentalCosts
9528000000
CY2011Q4 cop Lt And St Asset Retirement Obligations And Accrued Environmental Costs
LtAndStAssetRetirementObligationsAndAccruedEnvironmentalCosts
9842000000
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
412000000
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
315000000
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
543000000
CY2012 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
319000000
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
607000000
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-281000000
CY2011 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
86000000
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
29000000
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
153000000
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
435000000
CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
60000000
CY2011 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
327000000
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8776000000
CY2012 cop Aro Reduction Due To Separation Of Downstream Business
AroReductionDueToSeparationOfDownstreamBusiness
381000000
CY2012 cop Maximum Number Of Years Accrued Environmental Liabilities Will Be Paid Over
MaximumNumberOfYearsAccruedEnvironmentalLiabilitiesWillBePaidOver
P30Y
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.05 pure
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
20000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
16000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
14000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
8000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
7000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
98000000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Net
AccrualForEnvironmentalLossContingenciesNet
142000000
CY2012Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
21280000000
CY2011Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
22143000000
CY2012Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-429000000
CY2011Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-449000000
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
16000000
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
31000000
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
21725000000
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
22623000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
955000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
414000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1538000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2254000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1020000000
CY2012 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
964000000
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
7500000000
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000000
CY2012Q4 cop Revolving Credit Facilities Letters Of Credit Capacity
RevolvingCreditFacilitiesLettersOfCreditCapacity
750000000
CY2012Q4 cop Minimum Limit Of Debt For Cross Default Provision
MinimumLimitOfDebtForCrossDefaultProvision
200000000
CY2012 us-gaap Short Term Debt Terms
ShortTermDebtTerms
P0Y0M90D
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
6400000000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
79000000
CY2012Q4 us-gaap Commercial Paper
CommercialPaper
1055000000
CY2011Q4 us-gaap Commercial Paper
CommercialPaper
1128000000
CY2012 cop Initial Acquisition Obligation To Joint Venture
InitialAcquisitionObligationToJointVenture
7500000000
CY2012 cop Time Period For Contribution
TimePeriodForContribution
P10Y
CY2012 cop Joint Venture Acquisition Obligation Quarterly Payment
JointVentureAcquisitionObligationQuarterlyPayment
237000000
CY2012Q4 cop Short Term Portion Of Principal Obligation Amount
ShortTermPortionOfPrincipalObligationAmount
772000000
CY2012 cop Joint Venture Acquisition Obligation Principal Payment
JointVentureAcquisitionObligationPrincipalPayment
733000000
CY2012 cop Fixed Annual Interest Rate On Joint Venture Acquisition Obligation
FixedAnnualInterestRateOnJointVentureAcquisitionObligation
0.053 pure
CY2012 cop Percent Of Quarterly Interest Payment As Capital Contribution
PercentOfQuarterlyInterestPaymentAsCapitalContribution
0.5 pure
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
852000000
CY2012 us-gaap Litigation Settlement Gross
LitigationSettlementGross
67000000
CY2012Q4 cop Litigation Settlement Plus Interest
LitigationSettlementPlusInterest
68000000
CY2012Q4 us-gaap Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
61000000
CY2012 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-173000000
CY2012Q4 cop Tax Assessments Paid Under Protest
TaxAssessmentsPaidUnderProtest
227000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
137000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
136000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
127000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
28000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
28000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
158000000
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
130000000
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
429000000
CY2010Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
216000000
CY2011Q4 us-gaap Cash
Cash
1169000000
CY2012Q4 us-gaap Cash
Cash
829000000
CY2012 us-gaap Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
P30D
CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
130000000
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0
CY2012Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
130000000
CY2012Q4 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
6116000000
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
798000000
CY2012Q4 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
95000000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
134000000
CY2011Q4 us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Carrying Value Of Asset
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
427000000
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
265000000
CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
399000000
CY2012Q4 cop Debt Excluding Capital Leases Carrying Value
DebtExcludingCapitalLeasesCarryingValue
21709000000
CY2011Q4 cop Debt Excluding Capital Leases Carrying Value
DebtExcludingCapitalLeasesCarryingValue
22592000000
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
26349000000
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
27065000000
CY2011Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
4314000000
CY2012Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
3582000000
CY2012Q4 cop Due To Related Parties At Fair Value
DueToRelatedPartiesAtFairValue
3968000000
CY2011Q4 cop Due To Related Parties At Fair Value
DueToRelatedPartiesAtFairValue
4820000000
CY2011Q4 cop Effective Yield Rate
EffectiveYieldRate
0.0124 pure
CY2012Q4 cop Effective Yield Rate
EffectiveYieldRate
0.007 pure
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
29000000
CY2011Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0
CY2011Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
244000000
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
16000000
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000000 shares
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000000 shares
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
482000000
CY2011Q4 cop Noncontrolling Interests Discontinued Operations
NoncontrollingInterestsDiscontinuedOperations
28000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
477000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
580000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
380000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
314000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
110000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
290000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2151000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
24000000
CY2012Q4 cop Net Minimum Operating Lease Payments
NetMinimumOperatingLeasePayments
2127000000
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
29000000
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
16000000
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3000000
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
282000000
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
15000000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
267000000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
290000000
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
14000000
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
304000000
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
267000000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
253000000
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
14000000
CY2012 cop Decrease In Pension Liabilities Due To Separation
DecreaseInPensionLiabilitiesDueToSeparation
1127000000
CY2012 cop Decrease In Deferred Taxes Due To Pension Separation
DecreaseInDeferredTaxesDueToPensionSeparation
335000000
CY2012 cop Decrease In Other Comprehensive Income Due To Pension Separation
DecreaseInOtherComprehensiveIncomeDueToPensionSeparation
570000000
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
181000000
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
21000000
CY2012 cop Percent Amortized Of Unamortized Balance For Net Actuarial Gain And Losses
PercentAmortizedOfUnamortizedBalanceForNetActuarialGainAndLosses
0.1 pure
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.075 pure
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2012Q4 cop Receivables Related To Security Transactions
ReceivablesRelatedToSecurityTransactions
7000000
CY2011Q4 cop Receivables Related To Security Transactions
ReceivablesRelatedToSecurityTransactions
19000000
CY2012 cop Decrease In Fair Value Of Debt Securities
DecreaseInFairValueOfDebtSecurities
33000000
CY2012 cop Decrease In Present Value Of Contract Obligation
DecreaseInPresentValueOfContractObligation
22000000
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
11246660 shares
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
11246660 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
19315372 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
811963 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
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