2014 Q4 Form 10-K Financial Statement

#000119312516472901 Filed on February 23, 2016

View on sec.gov

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%

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<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&#8212;</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&#8212;</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
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CY2015 us-gaap Investment Income Interest
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45000000 USD
CY2015 cop Other Nonoperating Income Other
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80000000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
222000000 USD
CY2015 us-gaap Shipping Handling And Transportation Costs
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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
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6653000000 USD
CY2015Q4 us-gaap Capitalized Costs Proved Properties
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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
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-488000000 USD
CY2014 cop Other Nonoperating Income Other
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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
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261000000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
1087000000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
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1137000000 USD
CY2013 us-gaap Interest Costs Capitalized
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-667000000 USD
CY2013 us-gaap Research And Development Expense
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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;' >&#8212;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, &#8220;Revenue from Contracts with Customers&#8221; (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, &#8220;Revenue Recognition,&#8221; 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, &#8220;Deferral of the Effective Date,&#8221; 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, &#8220;Amendments to the Consolidation Analysis,&#8221; 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
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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
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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&#8212;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

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