2015 Q1 Form 10-Q Financial Statement
#000119312515170727 Filed on May 05, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
Revenue | $8.002B | $16.05B |
YoY Change | -50.14% | 11.16% |
Cost Of Revenue | $5.083B | $9.243B |
YoY Change | -45.01% | 19.95% |
Gross Profit | $2.679B | $5.986B |
YoY Change | -55.25% | -11.07% |
Gross Profit Margin | 33.48% | 37.3% |
Selling, General & Admin | $159.0M | $182.0M |
YoY Change | -12.64% | -82.78% |
% of Gross Profit | 5.94% | 3.04% |
Research & Development | $482.0M | $296.0M |
YoY Change | 62.84% | 6.86% |
% of Gross Profit | 17.99% | 4.94% |
Depreciation & Amortization | $2.131B | $1.892B |
YoY Change | 12.63% | 4.7% |
% of Gross Profit | 79.54% | 31.61% |
Operating Expenses | $159.0M | $182.0M |
YoY Change | -12.64% | -94.39% |
Operating Profit | $2.520B | $5.804B |
YoY Change | -56.58% | 66.59% |
Interest Expense | $46.00M | $842.0M |
YoY Change | -94.54% | 240.89% |
% of Operating Profit | 1.83% | 14.51% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$356.0M | $3.698B |
YoY Change | -109.63% | -2.35% |
Income Tax | -$642.0M | $1.581B |
% Of Pretax Income | 42.75% | |
Net Earnings | $272.0M | $2.123B |
YoY Change | -87.19% | -1.39% |
Net Earnings / Revenue | 3.4% | 13.23% |
Basic Earnings Per Share | $0.22 | $1.72 |
Diluted Earnings Per Share | $0.22 | $1.71 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.241M shares | 1.235M shares |
Diluted Shares Outstanding | 1.246M shares | 1.243M shares |
Balance Sheet
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $2.664B | $7.730B |
YoY Change | -65.54% | 41.97% |
Cash & Equivalents | $2.664B | $7.520B |
Short-Term Investments | $210.0M | |
Other Short-Term Assets | $1.564B | $2.798B |
YoY Change | -44.1% | -68.06% |
Inventory | $1.233B | $1.221B |
Prepaid Expenses | ||
Receivables | $5.379B | $8.651B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $10.84B | $20.40B |
YoY Change | -46.86% | -15.82% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $74.22B | $74.03B |
YoY Change | 0.26% | 9.04% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $23.22B | $23.26B |
YoY Change | -0.16% | -0.23% |
Other Assets | $1.008B | $1.050B |
YoY Change | -4.0% | 18.64% |
Total Long-Term Assets | $99.20B | $99.63B |
YoY Change | -0.42% | 6.5% |
TOTAL ASSETS | ||
Total Short-Term Assets | $10.84B | $20.40B |
Total Long-Term Assets | $99.20B | $99.63B |
Total Assets | $110.0B | $120.0B |
YoY Change | -8.32% | 1.91% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $6.706B | $9.604B |
YoY Change | -30.17% | -7.84% |
Accrued Expenses | -$1.855B | $1.178B |
YoY Change | -257.47% | -59.17% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $193.0M | $1.712B |
YoY Change | -88.73% | 26.72% |
Total Short-Term Liabilities | $9.563B | $17.12B |
YoY Change | -44.13% | -6.54% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $22.32B | $19.49B |
YoY Change | 14.49% | -4.06% |
Other Long-Term Liabilities | $15.11B | $14.25B |
YoY Change | 6.01% | -12.55% |
Total Long-Term Liabilities | $37.43B | $33.75B |
YoY Change | 10.91% | -7.84% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $9.563B | $17.12B |
Total Long-Term Liabilities | $37.43B | $33.75B |
Total Liabilities | $61.03B | $66.40B |
YoY Change | -8.09% | -3.12% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $43.87B | $42.43B |
YoY Change | 3.39% | 15.73% |
Common Stock | $46.15B | $45.77B |
YoY Change | 0.83% | 0.72% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $36.78B | $36.78B |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | 542.2M shares | 542.2M shares |
Shareholders Equity | $48.65B | $53.22B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $110.0B | $120.0B |
YoY Change | -8.32% | 1.91% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $272.0M | $2.123B |
YoY Change | -87.19% | -1.39% |
Depreciation, Depletion And Amortization | $2.131B | $1.892B |
YoY Change | 12.63% | 4.7% |
Cash From Operating Activities | $2.068B | $6.336B |
YoY Change | -67.36% | 33.95% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.332B | -$3.895B |
YoY Change | -14.45% | 14.86% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $9.000M | -$46.00M |
YoY Change | -119.57% | -319.05% |
Cash From Investing Activities | -$3.314B | -$3.698B |
YoY Change | -10.38% | 51.99% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$34.00M | -$32.00M |
YoY Change | 6.25% | 220.0% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$1.019B | -1.354B |
YoY Change | -24.74% | 310.3% |
NET CHANGE | ||
Cash From Operating Activities | $2.068B | $6.336B |
Cash From Investing Activities | -$3.314B | -$3.698B |
Cash From Financing Activities | -$1.019B | -1.354B |
Net Change In Cash | -$2.265B | $1.284B |
YoY Change | -276.4% | -34.72% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.068B | $6.336B |
Capital Expenditures | -$3.332B | -$3.895B |
Free Cash Flow | $5.400B | $10.23B |
YoY Change | -47.22% | 25.98% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
29000000 | USD |
CY2015Q1 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
3237000000 | USD |
CY2015Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
482000000 | USD |
CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2131000000 | USD |
CY2015Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16000000 | USD |
CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
8358000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-356000000 | USD |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-642000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
286000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14000000 | USD |
CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
159000000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1242667 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1234968 | shares |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
8002000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52273000000 | USD |
CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2401000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-222000000 | USD |
CY2015Q1 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
1828000000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
542230673 | shares |
CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1240791 | shares |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-17000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-200000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-32000000 | USD |
CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14000000 | USD |
CY2014Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
116000000 | USD |
CY2014Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
44000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-17000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
48000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3895000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-18000000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
53621000000 | USD |
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
182000000 | USD |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
70256000000 | USD |
CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-226000000 | USD |
CY2015Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
16000000 | USD |
CY2015Q1 | us-gaap |
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
|
121000000 | USD |
CY2015Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
202000000 | USD |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1008000000 | USD |
CY2015Q1 | us-gaap |
Assets
Assets
|
110042000000 | USD |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
110042000000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
14042000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
18000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
272000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.73 | |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1245531 | shares |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
572000000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
52000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
16048000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1581000000 | USD |
CY2014Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
296000000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1892000000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
12350000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2123000000 | USD |
CY2014Q1 | us-gaap |
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
|
117000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2117000000 | USD |
CY2014Q1 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
7127000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3698000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
20000000 | USD |
CY2014Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
182000000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.69 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.7 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.69 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
272000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2103000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
20000000 | USD |
CY2014Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
32000000 | USD |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
286000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-50000000 | USD |
CY2015Q1 | cop |
Defined Benefit Pension Plans Non Sponsored Plans Before Tax
DefinedBenefitPensionPlansNonSponsoredPlansBeforeTax
|
0 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-2745000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-26000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2719000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2687000000 | USD |
CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2415000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-33000000 | USD |
CY2014Q1 | cop |
Defined Benefit Pension Plans Non Sponsored Plans Before Tax
DefinedBenefitPensionPlansNonSponsoredPlansBeforeTax
|
6000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-11000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-26000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
4000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1937000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1923000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-1000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-2000000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2664000000 | USD |
CY2015Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
133000000 | USD |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
1233000000 | USD |
CY2015Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1564000000 | USD |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
10840000000 | USD |
CY2015Q1 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
750000000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
74220000000 | USD |
CY2015Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
44000000 | USD |
CY2015Q1 | us-gaap |
Debt Current
DebtCurrent
|
193000000 | USD |
CY2015Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
864000000 | USD |
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1204000000 | USD |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9563000000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
22318000000 | USD |
CY2015Q1 | cop |
Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
|
10304000000 | USD |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
61034000000 | USD |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
18000000 | USD |
CY2015Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
46136000000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
36780000000 | USD |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4589000000 | USD |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
43867000000 | USD |
CY2015Q1 | us-gaap |
Minority Interest
MinorityInterest
|
356000000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
49008000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1868000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
888000000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
116539000000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
15068000000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
1331000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
75444000000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5062000000 | USD |
CY2014Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
132000000 | USD |
CY2014Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
804000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1051000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11537000000 | USD |
CY2014Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
1665000000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
64266000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1400000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
15070000000 | USD |
CY2014Q4 | cop |
Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
|
10647000000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
44504000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51911000000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
46071000000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
362000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1902000000 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
36780000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1019000000 | USD |
CY2015Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-133000000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2398000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6278000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-46000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
62000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
353000000 | USD |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1775177289 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1773583368 | shares |
CY2015Q1 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
311000000 | USD |
CY2015Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-637000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-80000000 | USD |
CY2015Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-133000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-1368000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-77000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-234000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1302000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1870000000 | USD |
CY2015Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1870000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3332000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
52000000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3116000000 | USD |
CY2015Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3116000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-34000000 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
910000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1019000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
855000000 | USD |
CY2014Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
58000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
17000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3676000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-32000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1131000000 | USD |
CY2014Q1 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
69000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3698000000 | USD |
CY2014Q1 | cop |
Net Purchases Sales Of Short Term Investments
NetPurchasesSalesOfShortTermInvestments
|
-63000000 | USD |
CY2014Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-22000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1354000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1274000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
27000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6336000000 | USD |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
230000000 | USD |
CY2015Q1 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
456000000 | USD |
CY2015Q1 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
777000000 | USD |
CY2014Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
538000000 | USD |
CY2014Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
793000000 | USD |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
450000000 | USD |
CY2015Q1 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
330000000 | USD |
CY2014Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
440000000 | USD |
CY2015Q1 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
1310000000 | USD |
CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
1299000000 | USD |
CY2015Q1 | us-gaap |
Capitalized Exploratory Well Cost Period Increase Decrease
CapitalizedExploratoryWellCostPeriodIncreaseDecrease
|
11000000 | USD |
CY2015Q1 | us-gaap |
Short Term Debt Terms
ShortTermDebtTerms
|
P90D | |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
17000000 | USD |
CY2015Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
322000000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
344000000 | USD |
CY2015Q1 | cop |
Expected Years To Incur Majority Of Expenditures
ExpectedYearsToIncurMajorityOfExpenditures
|
P30Y | |
CY2015Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
472000000 | USD |
CY2015Q1 | cop |
Tax Assessments Paid Under Protest
TaxAssessmentsPaidUnderProtest
|
237000000 | USD |
CY2015Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
121000000 | USD |
CY2014Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
150000000 | USD |
CY2015Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4051000000 | USD |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4954000000 | USD |
CY2015Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
296000000 | USD |
CY2014Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
297000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
4570000000 | USD |
CY2015Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3747000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
4352000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
218000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4570000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
4000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
192000000 | USD |
CY2015Q1 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
13000000 | USD |
CY2015Q1 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
10000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
22000000 | USD |
CY2014Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
28000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3755000000 | USD |
CY2015Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3550000000 | USD |
CY2015Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
205000000 | USD |
CY2015Q1 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
7000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
185000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3747000000 | USD |
CY2015Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3550000000 | USD |
CY2015Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
197000000 | USD |
CY2015Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
37000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
150000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4657000000 | USD |
CY2014Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
4352000000 | USD |
CY2014Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
305000000 | USD |
CY2014Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
8000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
269000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1261000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-641000000 | USD |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1229000000 | USD |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3360000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-20000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-32000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
11000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
17000000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
667000000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
199000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
210000000 | USD |
CY2015Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-253000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2015Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
197000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2015Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | pure |
CY2015Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.43 | pure |
CY2015Q1 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
4785000000 | USD |
CY2015Q1 | cop |
Investments And Long Term Receivables Including Loans And Advances Related Parties
InvestmentsAndLongTermReceivablesIncludingLoansAndAdvancesRelatedParties
|
23974000000 | USD |
CY2014Q4 | cop |
Investments And Long Term Receivables Including Loans And Advances Related Parties
InvestmentsAndLongTermReceivablesIncludingLoansAndAdvancesRelatedParties
|
25139000000 | USD |
CY2014Q4 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
7407000000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
15415000000 | USD |
CY2014Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
21000000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
48000000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
18000000 | USD |
CY2014Q1 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
-12000000 | USD |
CY2015Q1 | us-gaap |
Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
|
698000000 | USD |
CY2015Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2014Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
273000000 | USD |
CY2015Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25000000 | USD |
CY2015Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
22000000 | USD |
CY2015Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
18000000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
57000000 | USD |
CY2015Q1 | dei |
Trading Symbol
TradingSymbol
|
COP | |
CY2015Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
52000000 | USD |
CY2015Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1802000000 | USD |
CY2015Q1 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
224000000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
9000000 | USD |
CY2014Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1895000000 | USD |
CY2014Q1 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
651000000 | USD |
CY2015Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
5246000000 | USD |
CY2014Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
6675000000 | USD |
CY2015Q1 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
23224000000 | USD |
CY2014Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
24335000000 | USD |
CY2015Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6706000000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7982000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-630000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
595000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7520000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6246000000 | USD |
CY2015Q1 | cop |
Accountspayablecurrentandrelatedpartyaccountspayable
Accountspayablecurrentandrelatedpartyaccountspayable
|
6750000000 | USD |
CY2015Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
552000000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
878000000 | USD |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
2979000000 | USD |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
2964000000 | USD |
CY2014Q4 | cop |
Accountspayablecurrentandrelatedpartyaccountspayable
Accountspayablecurrentandrelatedpartyaccountspayable
|
8026000000 | USD |
CY2015Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2015Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-03-31 | |
CY2015Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2015Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001163165 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52492000000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-136000000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-2620000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
3755000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
3747000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
4657000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
4570000000 | USD |
CY2015Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.8 | pure |
CY2015Q1 | cop |
Uk Upstream Corporation Tax Rate Pre Legislation
UkUpstreamCorporationTaxRatePreLegislation
|
0.62 | pure |
CY2015Q1 | cop |
Uk Upstream Corporation Tax Rate Post Legislation
UkUpstreamCorporationTaxRatePostLegislation
|
0.5 | pure |
CY2015Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
555000000 | USD |
CY2015Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;margin-left:0pt;' >Note </font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#FF00FF;' >18</font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >—</font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >New Accounting Standards</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;margin-left:0pt;' >In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, “Revenue from Contracts with Customers,” which outlines a single comprehensive model for entities to </font><font style='font-family:Times New Roman;font-size:10.5pt;' >use in accounting for revenue arising from contracts with customers. This ASU supersedes the revenue recognition requirements in FASB Accounting Standards Codification (ASC) Topic 605, “Revenue Recognition,” and most industry-specific guidance. This ASU </font><font style='font-family:Times New Roman;font-size:10.5pt;' >sets forth a five-step model for determining when and how revenue is recognized. Under the model, an entity will be required to recognize revenue to depict the transfer of goods or services to a customer at an amount reflecting the consideration it expect</font><font style='font-family:Times New Roman;font-size:10.5pt;' >s to receive in exchange for those goods or services. Additional disclosures will be required to describe the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. The ASU is currently effective for interim and</font><font style='font-family:Times New Roman;font-size:10.5pt;' > annual periods beginning after December 15, 2016. Early adoption is not permitted. Entities may choose to adopt the standard using either a full retrospective approach or a modified retrospective approach. We are currently evaluating the impact of the </font><font style='font-family:Times New Roman;font-size:10.5pt;' >adoption of this ASU.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;margin-left:0pt;' >In February 2015, the FASB issued ASU No. 2015-02, “Amendments to the Consolidation Analysis,” which amends existing requirements applicable to reporting entities that are required to evaluate whether certain legal entities should be</font><font style='font-family:Times New Roman;font-size:10.5pt;' > consolidated. The ASU is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. Entities may choose to adopt the standard using either a full retrospective approach or a modified retrospective approach.</font><font style='font-family:Times New Roman;font-size:10.5pt;' > We are currently evaluating the impact of the adoption of this ASU.</font></p><p style='text-align:left;line-height:12pt;' ></p></div> |