2014 Q4 Form 10-K Financial Statement
#000119312516472901 Filed on February 23, 2016
Income Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
Revenue | $10.97B | $55.52B | $13.35B |
YoY Change | -17.84% | 2.03% | -15.89% |
Cost Of Revenue | $7.038B | $30.55B | $7.533B |
YoY Change | -6.57% | 1.77% | -15.08% |
Gross Profit | $3.929B | $21.82B | $5.815B |
YoY Change | -32.43% | -12.47% | -16.92% |
Gross Profit Margin | 35.83% | 39.3% | 43.56% |
Selling, General & Admin | $464.0M | $735.0M | $933.0M |
YoY Change | -50.27% | -13.93% | -14.72% |
% of Gross Profit | 11.81% | 3.37% | 16.04% |
Research & Development | $773.0M | $263.0M | $321.0M |
YoY Change | 140.81% | 1.94% | -6.96% |
% of Gross Profit | 19.67% | 1.21% | 5.52% |
Depreciation & Amortization | $2.271B | $8.329B | $1.893B |
YoY Change | 19.97% | 12.04% | 6.41% |
% of Gross Profit | 57.8% | 38.18% | 32.55% |
Operating Expenses | $3.635B | $998.0M | $3.264B |
YoY Change | 11.37% | -10.25% | -1.21% |
Operating Profit | $294.0M | $20.82B | $2.551B |
YoY Change | -88.48% | -12.57% | -30.96% |
Interest Expense | $37.00M | $2.013B | $485.0M |
YoY Change | -92.37% | 22.15% | 64.41% |
% of Operating Profit | 12.59% | 9.67% | 19.01% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$321.0M | $9.390B | $2.558B |
YoY Change | -112.55% | -35.0% | -29.38% |
Income Tax | -$297.0M | $3.583B | $1.050B |
% Of Pretax Income | 38.16% | 41.05% | |
Net Earnings | -$39.00M | $6.869B | $2.487B |
YoY Change | -101.57% | -24.98% | 74.4% |
Net Earnings / Revenue | -0.36% | 12.37% | 18.63% |
Basic Earnings Per Share | $5.54 | ||
Diluted Earnings Per Share | -$31.45K | $5.51 | $2.002M |
COMMON SHARES | |||
Basic Shares Outstanding | 1.237M shares | ||
Diluted Shares Outstanding | 1.246M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.062B | $5.062B | $6.518B |
YoY Change | -22.34% | -22.34% | 80.15% |
Cash & Equivalents | $5.062B | $5.062B | $6.246B |
Short-Term Investments | $0.00 | $0.00 | $272.0M |
Other Short-Term Assets | $1.868B | $1.868B | $2.824B |
YoY Change | -33.85% | -33.85% | -72.38% |
Inventory | $1.331B | $1.331B | $1.194B |
Prepaid Expenses | |||
Receivables | $6.807B | $6.807B | $8.487B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $15.07B | $15.07B | $19.02B |
YoY Change | -20.79% | -20.79% | -20.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $75.44B | $75.44B | $72.83B |
YoY Change | 3.59% | 3.59% | 8.27% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $23.43B | $23.89B | $22.98B |
YoY Change | 1.94% | 1.94% | 2.45% |
Other Assets | $888.0M | $888.0M | $943.0M |
YoY Change | -5.83% | -5.83% | 6.43% |
Total Long-Term Assets | $101.5B | $101.5B | $99.03B |
YoY Change | 2.46% | 2.46% | 6.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $15.07B | $15.07B | $19.02B |
Total Long-Term Assets | $101.5B | $101.5B | $99.03B |
Total Assets | $116.5B | $116.5B | $118.1B |
YoY Change | -1.29% | -1.29% | 0.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.982B | $8.026B | $9.250B |
YoY Change | -13.71% | -13.83% | -7.62% |
Accrued Expenses | -$2.149B | -$2.149B | $2.513B |
YoY Change | -185.52% | -232.41% | -19.17% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $182.0M | $182.0M | $589.0M |
YoY Change | -69.1% | -69.1% | -38.32% |
Total Short-Term Liabilities | $11.54B | $11.54B | $15.13B |
YoY Change | -23.74% | -23.74% | -13.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $22.38B | $22.38B | $21.07B |
YoY Change | 6.22% | 6.22% | 1.46% |
Other Long-Term Liabilities | $15.28B | $15.28B | $14.14B |
YoY Change | 8.01% | 8.01% | -18.34% |
Total Long-Term Liabilities | $37.66B | $37.66B | $35.22B |
YoY Change | 6.94% | 6.94% | -7.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.54B | $11.54B | $15.13B |
Total Long-Term Liabilities | $37.66B | $37.66B | $35.22B |
Total Liabilities | $64.27B | $64.63B | $65.57B |
YoY Change | -1.98% | -2.03% | -4.59% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $44.50B | $41.16B | |
YoY Change | 8.12% | 16.48% | |
Common Stock | $46.09B | $45.71B | |
YoY Change | 0.83% | 0.81% | |
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 | $51.91B | $51.91B | $52.09B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $116.5B | $116.5B | $118.1B |
YoY Change | -1.29% | -1.29% | 0.78% |
Cashflow Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$39.00M | $6.869B | $2.487B |
YoY Change | -101.57% | -24.98% | 74.4% |
Depreciation, Depletion And Amortization | $2.271B | $8.329B | $1.893B |
YoY Change | 19.97% | 12.04% | 6.41% |
Cash From Operating Activities | $2.977B | $16.57B | $3.911B |
YoY Change | -23.88% | 2.65% | 1.06% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.356B | -$17.09B | -$4.256B |
YoY Change | 2.35% | 9.96% | 23.29% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $619.0M | $446.0M | $6.571B |
YoY Change | -90.58% | 110.38% | 1156.41% |
Cash From Investing Activities | -$3.737B | -$14.97B | $2.315B |
YoY Change | -261.43% | 137.35% | -179.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$35.00M | ||
YoY Change | 75.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 542.0M | -$2.574B | -3.873B |
YoY Change | -113.99% | -63.91% | -376.25% |
NET CHANGE | |||
Cash From Operating Activities | 2.977B | $16.57B | 3.911B |
Cash From Investing Activities | -3.737B | -$14.97B | 2.315B |
Cash From Financing Activities | 542.0M | -$2.574B | -3.873B |
Net Change In Cash | -218.0M | -$970.0M | 2.353B |
YoY Change | -109.26% | -135.89% | 0.43% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.977B | $16.57B | $3.911B |
Capital Expenditures | -$4.356B | -$17.09B | -$4.256B |
Free Cash Flow | $7.333B | $33.65B | $8.167B |
YoY Change | -10.21% | 6.24% | 11.54% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
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CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
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CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
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CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2015Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
1828000000 | USD |
CY2015Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
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CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
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CY2015Q4 | us-gaap |
Assets
Assets
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CY2015Q4 | us-gaap |
Debt Current
DebtCurrent
|
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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Due To Related Parties Current
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|
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Accounts Payable Current
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Common Stock Value
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Employee Related Liabilities Current
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Additional Paid In Capital Common Stock
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Due From Related Parties Current
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Taxes Payable Current
TaxesPayableCurrent
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Stockholders Equity
StockholdersEquity
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Inventory Net
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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Debt Current
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|
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Accounts Payable Current
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|
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Long Term Investments And Receivables Net
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Assets Current
AssetsCurrent
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Long Term Debt And Capital Lease Obligations
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Due From Related Parties Noncurrent
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Asset Retirement Obligations And Accrued Environmental Cost
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Prepaid Expense And Other Assets Current
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Common Stock Value
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Minority Interest
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Due From Related Parties Current
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Liabilities
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Assets
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Employee Related Liabilities Current
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Liabilities And Stockholders Equity
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Allowance For Doubtful Accounts Receivable Current
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Shares Issued
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Treasury Stock Shares
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
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Common Stock Shares Issued
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Allowance For Doubtful Accounts Receivable Current
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Treasury Stock Shares
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Exploration Abandonment And Impairment Expense
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Deferred Income Tax Expense Benefit
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Accounts Payable
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CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
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Net Cash Provided By Used In Operating Activities
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|
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Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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Net Purchases Sales Of Short Term Investments
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|
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Proceeds From Collection Of Longterm Loans To Related Parties
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Payments For Proceeds From Other Investing Activities
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Cash Provided By Used In Investing Activities Discontinued Operations
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Net Cash Provided By Used In Investing Activities
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|
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Repayments Of Debt
RepaymentsOfDebt
|
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Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
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Payments Of Dividends Common Stock
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
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Net Cash Provided By Used In Financing Activities
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|
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents At Carrying Value
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Net Cash Provided By Used In Operating Activities
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|
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Increase Decrease In Other Operating Capital Net
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|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
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Net Purchases Sales Of Short Term Investments
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|
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
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Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
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Net Cash Provided By Used In Operating Activities
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|
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Proceeds From Issuance Of Common Stock
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|
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Payments For Proceeds From Other Investing Activities
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|
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Net Purchases Sales Of Short Term Investments
NetPurchasesSalesOfShortTermInvestments
|
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Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
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CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
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Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
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Payments Of Dividends Common Stock
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|
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Increase Decrease In Receivables
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|
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Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
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Repayments Of Debt
RepaymentsOfDebt
|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
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CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
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Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
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Increase Decrease In Other Operating Capital Net
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|
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Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
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CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
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CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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-8655000000 | USD |
CY2015 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-101000000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8655000000 | USD |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-166000000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
10050000000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1647000000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2772000000 | USD |
CY2015 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
3065000000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3664000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17085000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
193000000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-73000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1603000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2574000000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2014 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
1166000000 | USD |
CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2014000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-963000000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1184000000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2694000000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7572000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
16412000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
15856000000 | USD |
CY2015 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
157000000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
285000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-214000000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
97000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
366000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
48427000000 | USD |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
109000000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
286000000 | USD |
CY2015 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
0 | USD |
CY2015 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-3000000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
381000000 | USD |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div><ul><li style='text-align:left;margin-top:0pt;margin-bottom:10.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >Use of Estimates—</font><font style='font-family:Times New Roman;font-size:10.5pt;' >The preparation of financial statements in </font><font style='font-family:Times New Roman;font-size:10.5pt;' >conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent assets and</font><font style='font-family:Times New Roman;font-size:10.5pt;' > liabilities. Actual results could differ from these estimates.</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:10.5pt;' ></li></ul></div> | |
CY2015 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div><ul><li style='text-align:left;margin-top:0pt;margin-bottom:10.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >G</font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >uarantees—</font><font style='font-family:Times New Roman;font-size:10.5pt;' >The f</font><font style='font-family:Times New Roman;font-size:10.5pt;' >air value of a guarantee is determined and recorded as a liability at the time the guarantee is given. The initial liability is subsequently reduced as we are released from exposure under the guarantee. We amortize the guarantee liability </font><font style='font-family:Times New Roman;font-size:10.5pt;' >over the relevant time period, if one exists, based on the facts and circumstances surrounding each type of guarantee. In cases where the guarantee term is indefinite, we reverse the liability when we have information indicating the liability is essential</font><font style='font-family:Times New Roman;font-size:10.5pt;' >ly relieved or amortize it over an appropriate time period as the fair value of our guarantee exposure declines over time. </font><font style='font-family:Times New Roman;font-size:10.5pt;' > </font><font style='font-family:Times New Roman;font-size:10.5pt;' >We amortize the guarantee liability to the related income statement line item based on the nature of the guarantee. When it becomes</font><font style='font-family:Times New Roman;font-size:10.5pt;' > probable that we will have to perform on a guarantee, we accrue a separate liability if it is reasonably estimable, based on the facts and circumstances at that time. We reverse the fair value liability only when there is no further exposure under the gu</font><font style='font-family:Times New Roman;font-size:10.5pt;' >arantee.</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:10.5pt;' ></li></ul></div> | |
CY2015 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | pure |
CY2014Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
538000000 | USD |
CY2014Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
793000000 | USD |
CY2015Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
718000000 | USD |
CY2015Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
406000000 | USD |
CY2015Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
317000000 | USD |
CY2015Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6000000 | USD |
CY2015 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
25000000 | USD |
CY2014Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
440000000 | USD |
CY2014Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
23426000000 | USD |
CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
465000000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
444000000 | USD |
CY2015Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
121000000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
19850000000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
519000000 | USD |
CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
11003000000 | USD |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
19243000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
18035000000 | USD |
CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
1866000000 | USD |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
6746000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
6384000000 | USD |
CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1801000000 | USD |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
6630000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
6125000000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
2504000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
4512000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
58570000000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
58431000000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1863000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
3346000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
20210000000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
24820000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
1323000000 | USD |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
876000000 | USD |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2648000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1425000000 | USD |
CY2013Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
994000000 | USD |
CY2015 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
28000000 | USD |
CY2015Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
1260000000 | USD |
CY2015 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
331000000 | USD |
CY2015 | cop |
Capitalized Exploratory Well Cost Sales Of Suspended Well Investment
CapitalizedExploratoryWellCostSalesOfSuspendedWellInvestment
|
0 | USD |
CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
1299000000 | USD |
CY2014 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
9000000 | USD |
CY2014 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
478000000 | USD |
CY2013 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
466000000 | USD |
CY2013 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
29000000 | USD |
CY2015Q4 | cop |
Capitalized Exploratory Well Costs Hfs
CapitalizedExploratoryWellCostsHfs
|
57000000 | USD |
CY2014 | cop |
Capitalized Exploratory Well Cost Sales Of Suspended Well Investment
CapitalizedExploratoryWellCostSalesOfSuspendedWellInvestment
|
57000000 | USD |
CY2014 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
107000000 | USD |
CY2014Q4 | cop |
Capitalized Exploratory Well Costs Hfs
CapitalizedExploratoryWellCostsHfs
|
190000000 | USD |
CY2015Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
235000000 | USD |
CY2015Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
1025000000 | USD |
CY2015Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
28 | |
CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
833000000 | USD |
CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
466000000 | USD |
CY2014Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
30 | |
CY2013Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
29 | |
CY2013Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
437000000 | USD |
CY2013Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
557000000 | USD |
CY2015Q4 | cop |
Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYear
|
589000000 | USD |
CY2014Q4 | cop |
Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYear
|
636000000 | USD |
CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9911000000 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10939000000 | USD |
CY2015Q4 | cop |
Lt And St Asset Retirement Obligations And Accrued Environmental Costs
LtAndStAssetRetirementObligationsAndAccruedEnvironmentalCosts
|
10169000000 | USD |
CY2014Q4 | cop |
Lt And St Asset Retirement Obligations And Accrued Environmental Costs
LtAndStAssetRetirementObligationsAndAccruedEnvironmentalCosts
|
11283000000 | USD |
CY2014Q4 | cop |
Asset Retirement Obligations And Accrued Environmental Costs Due Within One Year Hfs
AssetRetirementObligationsAndAccruedEnvironmentalCostsDueWithinOneYearHfs
|
14000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
480000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
135000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
267000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
437000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
726000000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
747000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
774000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
1175000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
368000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
479000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
20000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
365000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10076000000 | USD |
CY2015 | cop |
Maximum Number Of Years Accrued Environmental Liabilities Will Be Paid Over
MaximumNumberOfYearsAccruedEnvironmentalLiabilitiesWillBePaidOver
|
P30Y | |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
|
0.05 | pure |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
|
12000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
|
13000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
|
9000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
|
6000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
|
4000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
|
117000000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
23778000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
21335000000 | USD |
CY2014Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
858000000 | USD |
CY2015Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
818000000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-284000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-372000000 | USD |
CY2014Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
22565000000 | USD |
CY2015Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
24880000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
91000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
76000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
76000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
76000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
76000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
648000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1043000000 | USD |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
225000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1427000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1081000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1859000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3014000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1576000000 | USD |
CY2015 | us-gaap |
Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
|
695000000 | USD |
CY2015 | us-gaap |
Short Term Debt Terms
ShortTermDebtTerms
|
P90D | |
CY2015Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
6200000000 | USD |
CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
340000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
27000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
27000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
22000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
7000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
7000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
80000000 | USD |
CY2015Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
27000000 | USD |
CY2014Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
127000000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
127000000 | USD |
CY2015 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P30D | |
CY2015Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
158000000 | USD |
CY2014 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P30D | |
CY2014Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
150000000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2014Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
8000000 | USD |
CY2014Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
4000000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1000000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
464000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
671000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
360000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
215000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
156000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
374000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
381000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2157000000 | USD |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
9000000 | USD |
CY2015Q4 | cop |
Net Minimum Operating Lease Payments
NetMinimumOperatingLeasePayments
|
2148000000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
432000000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
9000000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
423000000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
10000000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
474000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
317000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
305000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
12000000 | USD |
CY2013 | cop |
Decrease In Pension Liabilities Due To Separation
DecreaseInPensionLiabilitiesDueToSeparation
|
0 | USD |
CY2013 | cop |
Decrease In Deferred Taxes Due To Pension Separation
DecreaseInDeferredTaxesDueToPensionSeparation
|
0 | USD |
CY2013 | cop |
Decrease In Other Comprehensive Income Due To Pension Separation
DecreaseInOtherComprehensiveIncomeDueToPensionSeparation
|
0 | USD |
CY2015Q4 | cop |
Receivables Related To Security Transactions
ReceivablesRelatedToSecurityTransactions
|
32000000 | USD |
CY2014Q4 | cop |
Receivables Related To Security Transactions
ReceivablesRelatedToSecurityTransactions
|
21000000 | USD |
CY2015 | cop |
Decrease In Fair Value Of Debt Securities
DecreaseInFairValueOfDebtSecurities
|
23000000 | USD |
CY2015 | cop |
Decrease In Present Value Of Contract Obligation
DecreaseInPresentValueOfContractObligation
|
32000000 | USD |
CY2015 | cop |
Employees Maximum Deposit In Saving Plan
EmployeesMaximumDepositInSavingPlan
|
0.75 | pure |
CY2015 | cop |
Number Of Investment Funds In Which Employee Can Contribute
NumberOfInvestmentFundsInWhichEmployeeCanContribute
|
35 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0 | pure |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
103000000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
116000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
101000000 | USD |
CY2013 | cop |
Eligibility Of Employees To Participate In Leveraged Employee Stock Ownership Plan By Contributing Certain Percentage Of Eligible Pay
EligibilityOfEmployeesToParticipateInLeveragedEmployeeStockOwnershipPlanByContributingCertainPercentageOfEligiblePay
|
0.01 | pure |
CY2015 | cop |
Dividends Used To Service Debt Of Defined Contribution Plan
DividendsUsedToServiceDebtOfDefinedContributionPlan
|
USD | |
CY2013 | cop |
Dividends Used To Service Debt Of Defined Contribution Plan
DividendsUsedToServiceDebtOfDefinedContributionPlan
|
0 | USD |
CY2015 | cop |
Interest Incurred On Defined Contribution Plan Debt
InterestIncurredOnDefinedContributionPlanDebt
|
USD | |
CY2013 | cop |
Interest Incurred On Defined Contribution Plan Debt
InterestIncurredOnDefinedContributionPlanDebt
|
0 | USD |
CY2015Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
7243832 | shares |
CY2014Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
8198873 | shares |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
358000000 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
125000000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
308000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
109000000 | USD |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
362000000 | USD |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
123000000 | USD |
CY2015Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
79000000 | shares |
CY2015Q4 | cop |
Common Stock Available Under Incentive Stock Options Maximum
CommonStockAvailableUnderIncentiveStockOptionsMaximum
|
40000000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0179 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.04 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2332 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0186 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.04 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2531 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0109 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.04 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2895 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y11M12D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y1M13D | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y9M14D | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
17117871 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3873700 | shares |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
548707 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
44 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
16650347 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
13192751 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
52.61 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
53.66 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
42.11 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
23.37 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
69.25 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
20184810 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
55.88 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
50.34 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
42000000 | USD |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
42000000 | USD |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-718000000 | USD |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1443000000 | USD |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
745000000 | USD |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8000000 | USD |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-145000000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-114000000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
365000000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2846000000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
46000000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
252000000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
188000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4249000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
220000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-99000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
504000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
811000000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
724000000 | USD |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1315000000 | USD |
CY2015Q4 | cop |
Deferred Tax Liabilities Properties Plants And Equipment And Intangibles
DeferredTaxLiabilitiesPropertiesPlantsAndEquipmentAndIntangibles
|
16378000000 | USD |
CY2015Q4 | cop |
Deferred Tax Liabilities Investment In Joint Ventures
DeferredTaxLiabilitiesInvestmentInJointVentures
|
866000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
25000000 | USD |
CY2015Q4 | cop |
Deferred Tax Liabilities Partnership Income Deferral
DeferredTaxLiabilitiesPartnershipIncomeDeferral
|
44000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
453000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
17894000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1160000000 | USD |
CY2015Q4 | cop |
Deferred Tax Assets Asset Retirement Obligations And Accrued Environmental Costs
DeferredTaxAssetsAssetRetirementObligationsAndAccruedEnvironmentalCosts
|
4426000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
0 | USD |
CY2015Q4 | cop |
Deferred Tax Assets Other Financial Accruals And Deferrals
DeferredTaxAssetsOtherFinancialAccrualsAndDeferrals
|
616000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
1579000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
134000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7915000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
734000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7181000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-10713000000 | USD |
CY2014Q4 | cop |
Deferred Tax Assets Asset Retirement Obligations And Accrued Environmental Costs
DeferredTaxAssetsAssetRetirementObligationsAndAccruedEnvironmentalCosts
|
4971000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-13843000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1552000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8002000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
970000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8972000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
21845000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
1568000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
329000000 | USD |
CY2014Q4 | cop |
Deferred Tax Assets Other Financial Accruals And Deferrals
DeferredTaxAssetsOtherFinancialAccrualsAndDeferrals
|
552000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
509000000 | USD |
CY2014Q4 | cop |
Deferred Tax Liabilities Investment In Joint Ventures
DeferredTaxLiabilitiesInvestmentInJointVentures
|
1013000000 | USD |
CY2014Q4 | cop |
Deferred Tax Liabilities Partnership Income Deferral
DeferredTaxLiabilitiesPartnershipIncomeDeferral
|
155000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
0 | USD |
CY2014Q4 | cop |
Deferred Tax Liabilities Properties Plants And Equipment And Intangibles
DeferredTaxLiabilitiesPropertiesPlantsAndEquipmentAndIntangibles
|
20054000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
51000000 | USD |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
54000000 | USD |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
37000000 | USD |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
459000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
655000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
872000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
46000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
28000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
228000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
7000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
442000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
52000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
251000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
30000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
48000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2015 | cop |
Income Loss Before Income Taxes Domestic
IncomeLossBeforeIncomeTaxesDomestic
|
-4150000000 | USD |
CY2015 | cop |
Income Loss Before Income Taxes Foreign
IncomeLossBeforeIncomeTaxesForeign
|
-3089000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2534000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
381000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-89000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-15000000 | USD |
CY2014 | cop |
Income Loss Before Income Taxes Domestic
IncomeLossBeforeIncomeTaxesDomestic
|
2310000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
15000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3287000000 | USD |
CY2014 | cop |
Income Loss Before Income Taxes Foreign
IncomeLossBeforeIncomeTaxesForeign
|
7080000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-44000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-21000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
376000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
79000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
35000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5056000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1389000000 | USD |
CY2013 | cop |
Income Loss Before Income Taxes Foreign
IncomeLossBeforeIncomeTaxesForeign
|
9400000000 | USD |
CY2013 | cop |
Income Loss Before Income Taxes Domestic
IncomeLossBeforeIncomeTaxesDomestic
|
5046000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1000000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.053 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2015 | cop |
Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
|
1 | pure |
CY2015 | cop |
Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
|
0.427 | pure |
CY2015 | cop |
Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
|
0.573 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.396 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2014 | cop |
Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
|
0.754 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.04 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.002 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.005 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | pure |
CY2014 | cop |
Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
|
0.246 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | cop |
Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
|
1 | pure |
CY2013 | cop |
Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
|
0.349 | pure |
CY2013 | cop |
Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
|
1 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.444 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.096 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.002 | pure |
CY2013 | cop |
Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
|
0.651 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | pure |
CY2015 | cop |
Capital Loss Utilization
CapitalLossUtilization
|
0 | USD |
CY2015 | cop |
Capital Loss Utilization Percent
CapitalLossUtilizationPercent
|
0 | pure |
CY2014 | cop |
Capital Loss Utilization
CapitalLossUtilization
|
0 | USD |
CY2014 | cop |
Capital Loss Utilization Percent
CapitalLossUtilizationPercent
|
0 | pure |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
354000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
286000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
0 | USD |
CY2015Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
79000000 | USD |
CY2015 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
11000000 | USD |
CY2014Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
65000000 | USD |
CY2014 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-43000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
348000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
8000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
370000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
865000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
440000000 | USD |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-9000000 | USD |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
120000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
5512000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2015Q4 | cop |
Income Considered To Be Permanently Reinvested In Foreign Subsidiaries And Foreign Corporate Joint Ventures
IncomeConsideredToBePermanentlyReinvestedInForeignSubsidiariesAndForeignCorporateJointVentures
|
3300000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1425000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-824000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1261000000 | USD |
CY2013 | cop |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans For Separation Of Downstream Business Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForSeparationOfDownstreamBusinessAdjustmentNetOfTax
|
0 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4087000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1129000000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4203000000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
669000000 | USD |
CY2014 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations Uk Tax
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligationsUkTax
|
68000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2002000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
2826000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-641000000 | USD |
CY2013 | cop |
Other Comprehensive Income Loss For Separation Of Downstream Business Net Of Tax
OtherComprehensiveIncomeLossForSeparationOfDownstreamBusinessNetOfTax
|
0 | USD |
CY2013 | cop |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation For Separation Of Downstream Business Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationForSeparationOfDownstreamBusinessAdjustmentNetOfTax
|
0 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-443000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-5804000000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
133000000 | USD |
CY2013 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligations
|
1329000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
566000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4910000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
361000000 | USD |
CY2015 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligations
|
402000000 | USD |
CY2015 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
920000000 | USD |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
523000000 | USD |
CY2014 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligations
|
1611000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
876000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
98000000 | USD |
CY2015 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations Uk Tax
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligationsUkTax
|
0 | USD |
CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1130000000 | USD |
CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
84000000 | USD |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1214000000 | USD |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-294000000 | USD |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
45000000 | USD |
CY2015 | cop |
Other Nonoperating Income Other
OtherNonoperatingIncomeOther
|
80000000 | USD |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
222000000 | USD |
CY2015 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
1181000000 | USD |
CY2015 | cop |
Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
|
-64000000 | USD |
CY2014Q4 | cop |
Proved Properties Reclassified To Assets Held For Sale
ProvedPropertiesReclassifiedToAssetsHeldForSale
|
0 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
6653000000 | USD |
CY2015Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
122796000000 | USD |
CY2015Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
7410000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
136859000000 | USD |
CY2014Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
130448000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
6831000000 | USD |
CY2014Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
8951000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
146230000000 | USD |
CY2014Q4 | cop |
Unproved Properties Reclassified To Assets Held For Sale
UnprovedPropertiesReclassifiedToAssetsHeldForSale
|
0 | USD |
CY2014 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
73000000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-488000000 | USD |
CY2014 | cop |
Other Nonoperating Income Other
OtherNonoperatingIncomeOther
|
283000000 | USD |
CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1063000000 | USD |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
263000000 | USD |
CY2014 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
1360000000 | USD |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1136000000 | USD |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
83000000 | USD |
CY2013 | cop |
Other Nonoperating Income Other
OtherNonoperatingIncomeOther
|
261000000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1087000000 | USD |
CY2013 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
1137000000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-667000000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
258000000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1279000000 | USD |
CY2013 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
192000000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
113000000 | USD |
CY2014 | cop |
Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
|
-44000000 | USD |
CY2013 | cop |
Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
|
-33000000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
102000000 | USD |
CY2013 | cop |
Related Party Transaction Purchases From Related Parties
RelatedPartyTransactionPurchasesFromRelatedParties
|
184000000 | USD |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
35000000 | USD |
CY2015 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
62000000 | USD |
CY2015 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
118000000 | USD |
CY2015 | cop |
Related Party Transaction Purchases From Related Parties
RelatedPartyTransactionPurchasesFromRelatedParties
|
97000000 | USD |
CY2014 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
119000000 | USD |
CY2014 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
70000000 | USD |
CY2014 | cop |
Related Party Transaction Purchases From Related Parties
RelatedPartyTransactionPurchasesFromRelatedParties
|
190000000 | USD |
CY2013 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
31000000 | USD |
CY2013 | cop |
Segment Reporting Information Depreciation Depletion Amortization And Impairments
SegmentReportingInformationDepreciationDepletionAmortizationAndImpairments
|
7963000000 | USD |
CY2015 | cop |
Segment Reporting Information Depreciation Depletion Amortization And Impairments
SegmentReportingInformationDepreciationDepletionAmortizationAndImpairments
|
11358000000 | USD |
CY2014 | cop |
Segment Reporting Information Depreciation Depletion Amortization And Impairments
SegmentReportingInformationDepreciationDepletionAmortizationAndImpairments
|
9185000000 | USD |
CY2015Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
4514000000 | USD |
CY2015Q4 | cop |
Investmentsandlongtermreceivablesincludingloansandadvancesrelatedparties
Investmentsandlongtermreceivablesincludingloansandadvancesrelatedparties
|
21186000000 | USD |
CY2015Q4 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
3348000000 | USD |
CY2014Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
6807000000 | USD |
CY2014Q4 | cop |
Investmentsandlongtermreceivablesincludingloansandadvancesrelatedparties
Investmentsandlongtermreceivablesincludingloansandadvancesrelatedparties
|
25139000000 | USD |
CY2014Q4 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
7407000000 | USD |
CY2015Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
20546000000 | USD |
CY2014Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
24230000000 | USD |
CY2013Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
24337000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
118057000000 | USD |
CY2015 | cop |
Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
|
10050000000 | USD |
CY2014 | cop |
Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
|
17085000000 | USD |
CY2013 | cop |
Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
|
15537000000 | USD |
CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
86992000000 | USD |
CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
99674000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
97164000000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
258000000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
344000000 | USD |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001163165 | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2498000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-748000000 | USD |
CY2015 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-75000000 | USD |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
COP | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1242000000 | USD |
CY2015 | 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;' >25</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 FASB</font><font style='font-family:Times New Roman;font-size:10.5pt;' > issued ASU</font><font style='font-family:Times New Roman;font-size:10.5pt;' > No. 2014-09, “Revenue from Contracts with Customers” (ASU No. 2014-09), which outlines a single comprehensive model for entities to use in accounting for </font><font style='font-family:Times New Roman;font-size:10.5pt;' >revenue arising from contracts with customers. This ASU supersedes the revenue recognition requirements in FASB ASC Topic 605, “Revenue Recognition,” and most industry-specific guidance. This ASU sets forth a five-step model for determining when and how </font><font style='font-family:Times New Roman;font-size:10.5pt;' >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 expects to receive in exchange for those goods or services. Add</font><font style='font-family:Times New Roman;font-size:10.5pt;' >itional disclosures will be required to describe the nature, amount, timing and uncertainty of revenue and cash flows arising from</font><font style='font-family:Times New Roman;font-size:10.5pt;' > customer contracts. </font></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;' > </font></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 August 2015, the FASB issued ASU No. 2015-14, “Deferral of the Effective Date,” which defers the e</font><font style='font-family:Times New Roman;font-size:10.5pt;' >ffective date of ASU No. 2014-09. The ASU is now effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted for interim and annual periods beginning after December 15, 2016. Entities may choose to adopt the s</font><font style='font-family:Times New Roman;font-size:10.5pt;' >tandard using either a full retrospective approach or a modified retrospective approach. We are currently evaluating the impact of the adoption of ASU No. 2014-09 and continue to monitor proposals issued by the FASB to clarify the 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, </font><font style='font-family:Times New Roman;font-size:10.5pt;' >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 </font><font style='font-family:Times New Roman;font-size:10.5pt;' >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. We do not expect the adoption of this A</font><font style='font-family:Times New Roman;font-size:10.5pt;' >SU to have a material impact on our consolidated financial statements and disclosures.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ></p></div> | |
CY2015Q4 | cop |
Longterminvestmentsandreceivablesnetandduefromrelatedpartiesnoncurrent
Longterminvestmentsandreceivablesnetandduefromrelatedpartiesnoncurrent
|
21186000000 | USD |
CY2014Q4 | cop |
Longterminvestmentsandreceivablesnetandduefromrelatedpartiesnoncurrent
Longterminvestmentsandreceivablesnetandduefromrelatedpartiesnoncurrent
|
25139000000 | USD |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
1038000000 | USD |
CY2013 | cop |
Capitalized Exploratory Well Cost Sales Of Suspended Well Investment
CapitalizedExploratoryWellCostSalesOfSuspendedWellInvestment
|
481000000 | USD |
CY2015 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
342000000 | USD |
CY2013 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
0 | USD |
CY2015Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2000000 | USD |
CY2014Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2015Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
828000000 | USD |
CY2015Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
600000000 | USD |
CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
228000000 | USD |
CY2015Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | USD |
CY2015Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
8000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
220000000 | USD |
CY2015Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
800000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
600000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
200000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1000000 | USD |
CY2015Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
11000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
188000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
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 Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
28000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
269000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
4570000000 | 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 Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
4000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
22000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
192000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
|
440000000 | USD |
CY2015 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
681000000 | USD |
CY2015Q4 | cop |
Fair Value Of Participating Interest In Annuity Contract
FairValueOfParticipatingInterestInAnnuityContract
|
125000000 | USD |
CY2014Q4 | cop |
Fair Value Of Participating Interest In Annuity Contract
FairValueOfParticipatingInterestInAnnuityContract
|
116000000 | USD |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
69.2 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
258010 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
42000000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
284000000 | USD |
CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Maximum Contractual Term1
DeferredCompensationArrangementWithIndividualMaximumContractualTerm1
|
P10Y | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
128000000 | USD |
CY2013Q4 | cop |
Uk Tax Relief Rate
UkTaxReliefRate
|
0 | pure |
CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2013 | cop |
Capital Loss Utilization
CapitalLossUtilization
|
79000000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2013 | cop |
Capital Loss Utilization Percent
CapitalLossUtilizationPercent
|
-0.005 | pure |
CY2013 | cop |
Earnings Reduction Due To Tax Remeasurement
EarningsReductionDueToTaxRemeasurement
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-81000000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-251000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
44000000 | USD |
CY2013 | cop |
Increase In Ppe Related To Increase In Asset Retirement Obligations Uk Tax
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligationsUkTax
|
212000000 | USD |
CY2014 | cop |
Intercompanyrevenues
Intercompanyrevenues
|
0 | USD |
CY2013 | cop |
Intercompanyrevenues
Intercompanyrevenues
|
0 | USD |
CY2015Q4 | cop |
Accountspayablecurrentandrelatedpartyaccountspayable
Accountspayablecurrentandrelatedpartyaccountspayable
|
4933000000 | USD |
CY2014Q4 | cop |
Accountspayablecurrentandrelatedpartyaccountspayable
Accountspayablecurrentandrelatedpartyaccountspayable
|
8026000000 | USD |
CY2014Q4 | cop |
Ownershippreunitization
Ownershippreunitization
|
0.33 | pure |
CY2014Q4 | cop |
Ownershippostunitization
Ownershippostunitization
|
0.29 | pure |
CY2015 | cop |
Scheduleofvaluationandqualifyingaccountsdisclosuretabletextblock
Scheduleofvaluationandqualifyingaccountsdisclosuretabletextblock
|
<div><table style='border-collapse:collapse;' ><tr style='height:10.5pt;' ><td colspan='12' rowspan='1' style='width:468pt;text-align:left;border-color:Black;min-width:468pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (Consolidated)</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:left;border-color:Black;min-width:42.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;border-color:Black;min-width:26.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td colspan='5' rowspan='1' style='width:267pt;text-align:left;border-color:Black;min-width:267pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >ConocoPhillips</font></td><td style='width:42.75pt;text-align:left;border-color:Black;min-width:42.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;border-color:Black;min-width:26.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:252.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:252.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Millions of Dollars</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Balance at</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Charged to</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Balance at</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Description</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >January 1</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Expense</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Other</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(a)</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deductions</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >December 31</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >2015</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deducted from asset accounts:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Allowance for doubtful accounts and notes receivable</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >5</font></td><td style='width:4.5pt;text-align:right;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >4</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(2)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >7</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deferred tax asset valuation allowance</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >970</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >6</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(21)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(221)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >734</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Included in other liabilities:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Restructuring accruals</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >61</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >303</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(8)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(200)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >(c)</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-weight:bold;color:#000000;' >156</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >2014</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deducted from asset accounts:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Allowance for doubtful accounts and notes receivable</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >8</font></td><td style='width:4.5pt;text-align:right;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >-</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(2)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(1)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(b)</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >5</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deferred tax asset valuation allowance</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >969</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >127</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(26)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(100)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >970</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Included in other liabilities:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;font-style:italic;color:#000000;' ></font></td><td style='width:207.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Restructuring accruals</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >19</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >71</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(6)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(23)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(c)</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >61</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >2013</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deducted from asset accounts:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Allowance for doubtful accounts and notes receivable</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >10</font></td><td style='width:4.5pt;text-align:right;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >-</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >-</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(2)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(b)</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >8</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Deferred tax asset valuation allowance</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >1,345</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(357)</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >3</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(22)</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >969</font></td></tr><tr style='height:9.75pt;' ><td colspan='2' rowspan='1' style='width:215.25pt;text-align:left;border-color:Black;min-width:215.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Included in other liabilities:</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:9pt;color:#000000;' ></font></td><td style='width:207.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:207.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >Restructuring accruals</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >17</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >10</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:26.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(1)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' ></font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(7)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >(c)</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:9pt;color:#000000;' >19</font></td></tr><tr style='height:6.75pt;' ><td colspan='12' rowspan='1' style='width:468pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:468pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(a)Represents acquisitions/dispositions/revisions and the effect of translating foreign financial statements.</font></td></tr><tr style='height:10.5pt;' ><td colspan='12' rowspan='1' style='width:468pt;text-align:left;border-color:Black;min-width:468pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(b)Amounts charged off less recoveries of amounts previously charged off.</font></td></tr><tr style='height:10.5pt;' ><td colspan='12' rowspan='1' style='width:468pt;text-align:left;border-color:Black;min-width:468pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(c)Benefit payments.</font></td></tr></table></div> | |
CY2015 | cop |
Increasedecreaseincapitalaccrual
Increasedecreaseincapitalaccrual
|
-968000000 | USD |
CY2014 | cop |
Increasedecreaseincapitalaccrual
Increasedecreaseincapitalaccrual
|
180000000 | USD |
CY2013 | cop |
Increasedecreaseincapitalaccrual
Increasedecreaseincapitalaccrual
|
-55000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2994000000 | USD |
CY2015 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
204000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
67000000 | USD |
CY2015 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
-33000000 | USD |
CY2015 | cop |
Specialpensionterminationbenefits
Specialpensionterminationbenefits
|
124000000 | USD |
CY2015 | cop |
Percent Amortized Of Unamortized Balance For Net Actuarial Gain And Losses
PercentAmortizedOfUnamortizedBalanceForNetActuarialGainAndLosses
|
0.1 | pure |
CY2016 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | pure |
CY2016 | cop |
Defined Contribution Plan Employee Contribution Percent
DefinedContributionPlanEmployeeContributionPercent
|
0.01 | pure |
CY2015 | cop |
Stockoptionplancontractualterm
Stockoptionplancontractualterm
|
P10Y | |
CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
44000000 | USD |
CY2014Q4 | us-gaap |
Deposit Assets
DepositAssets
|
550000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2368000000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5062000000 | USD |
CY2015Q4 | cop |
Propertyplantandequipmentfairvalueunprovedproperty
Propertyplantandequipmentfairvalueunprovedproperty
|
104000000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
10210000000 | USD |
CY2014Q4 | cop |
Propertyplantandequipmentfairvalueunprovedproperty
Propertyplantandequipmentfairvalueunprovedproperty
|
39000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
|
87000000 | USD |
CY2015 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
240000000 | USD |
CY2015 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
1507000000 | USD |
CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
756000000 | USD |
CY2014 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
158000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
63000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-426000000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
185000000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.059 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.026 | pure |
CY2015Q4 | cop |
Worthlesssecuritydeduction
Worthlesssecuritydeduction
|
491000000 | USD |
CY2014Q4 | cop |
Worthlesssecuritydeduction
Worthlesssecuritydeduction
|
122000000 | USD |
CY2013Q4 | cop |
Worthlesssecuritydeduction
Worthlesssecuritydeduction
|
19000000 | USD |
CY2015Q4 | cop |
Increase In Ppe And Debt Related To Increase In Capital Lease
IncreaseInPpeAndDebtRelatedToIncreaseInCapitalLease
|
7000000 | USD |
CY2014Q4 | cop |
Increase In Ppe And Debt Related To Increase In Capital Lease
IncreaseInPpeAndDebtRelatedToIncreaseInCapitalLease
|
-84000000 | USD |
CY2013Q4 | cop |
Increase In Ppe And Debt Related To Increase In Capital Lease
IncreaseInPpeAndDebtRelatedToIncreaseInCapitalLease
|
906000000 | USD |
CY2015 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
642000000 | USD |
CY2016 | cop |
Employer Matching Discretionary Contribution Percent
EmployerMatchingDiscretionaryContributionPercent
|
0.06 | pure |
CY2015 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
-9000000 | USD |
CY2014 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
-44000000 | USD |