2018 Q1 Form 10-Q Financial Statement
#000119312518145507 Filed on May 01, 2018
Income Statement
| Concept | 2018 Q1 | 2017 Q1 |
|---|---|---|
| Revenue | $8.961B | $7.518B |
| YoY Change | 19.19% | 46.81% |
| Cost Of Revenue | $3.714B | $4.452B |
| YoY Change | -16.58% | 24.43% |
| Gross Profit | $5.247B | $3.045B |
| YoY Change | 72.32% | 94.57% |
| Gross Profit Margin | 58.55% | 40.5% |
| Selling, General & Admin | $99.00M | $388.0M |
| YoY Change | -74.48% | 6.01% |
| % of Gross Profit | 1.89% | 12.74% |
| Research & Development | $95.00M | $551.0M |
| YoY Change | -82.76% | 9.11% |
| % of Gross Profit | 1.81% | 18.1% |
| Depreciation & Amortization | $1.412B | $1.979B |
| YoY Change | -28.65% | -11.93% |
| % of Gross Profit | 26.91% | 64.99% |
| Operating Expenses | $99.00M | $3.013B |
| YoY Change | -96.71% | -6.63% |
| Operating Profit | $5.148B | $32.00M |
| YoY Change | 15987.5% | -101.93% |
| Interest Expense | $14.00M | -$111.0M |
| YoY Change | -112.61% | -75.28% |
| % of Operating Profit | 0.27% | -346.88% |
| Other Income/Expense, Net | -$52.00M | $31.00M |
| YoY Change | -267.74% | |
| Pretax Income | $1.776B | -$794.0M |
| YoY Change | -323.68% | -64.3% |
| Income Tax | $876.0M | -$831.0M |
| % Of Pretax Income | 49.32% | |
| Net Earnings | $888.0M | $586.0M |
| YoY Change | 51.54% | -139.89% |
| Net Earnings / Revenue | 9.91% | 7.79% |
| Basic Earnings Per Share | $0.75 | |
| Diluted Earnings Per Share | $0.75 | $469.2K |
| COMMON SHARES | ||
| Basic Shares Outstanding | 1.180M shares | 1.236B shares |
| Diluted Shares Outstanding | 1.186M shares |
Balance Sheet
| Concept | 2018 Q1 | 2017 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $5.272B | $3.361B |
| YoY Change | 56.86% | -35.03% |
| Cash & Equivalents | $4.984B | $3.109B |
| Short-Term Investments | $288.0M | $252.0M |
| Other Short-Term Assets | $2.670B | $2.911B |
| YoY Change | -8.28% | 296.05% |
| Inventory | $1.053B | $1.097B |
| Prepaid Expenses | ||
| Receivables | $4.192B | $3.359B |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $13.19B | $10.73B |
| YoY Change | 22.92% | -1.88% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $46.00B | $54.44B |
| YoY Change | -15.51% | -17.52% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $9.572B | $21.15B |
| YoY Change | -54.75% | -0.07% |
| Other Assets | $1.572B | $1.130B |
| YoY Change | 39.12% | 3.29% |
| Total Long-Term Assets | $57.54B | $77.25B |
| YoY Change | -25.51% | -13.11% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $13.19B | $10.73B |
| Total Long-Term Assets | $57.54B | $77.25B |
| Total Assets | $70.73B | $87.97B |
| YoY Change | -19.6% | -11.88% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $3.824B | $3.494B |
| YoY Change | 9.44% | -14.53% |
| Accrued Expenses | $1.299B | $1.946B |
| YoY Change | -33.25% | 40.61% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $337.0M | $1.095B |
| YoY Change | -69.22% | -47.33% |
| Total Short-Term Liabilities | $7.109B | $7.526B |
| YoY Change | -5.54% | -14.72% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $16.71B | $25.34B |
| YoY Change | -34.06% | -7.44% |
| Other Long-Term Liabilities | $10.78B | $11.94B |
| YoY Change | -9.68% | -14.08% |
| Total Long-Term Liabilities | $27.49B | $37.28B |
| YoY Change | -26.25% | -9.67% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $7.109B | $7.526B |
| Total Long-Term Liabilities | $27.49B | $37.28B |
| Total Liabilities | $40.01B | $52.37B |
| YoY Change | -23.61% | -13.33% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $29.66B | $31.80B |
| YoY Change | -6.73% | -8.17% |
| Common Stock | $46.66B | $46.53B |
| YoY Change | 0.28% | 0.31% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $40.41B | $37.02B |
| YoY Change | 9.15% | 0.65% |
| Treasury Stock Shares | 617.2M shares | |
| Shareholders Equity | $30.55B | $35.35B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $70.73B | $87.97B |
| YoY Change | -19.6% | -11.88% |
Cashflow Statement
| Concept | 2018 Q1 | 2017 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $888.0M | $586.0M |
| YoY Change | 51.54% | -139.89% |
| Depreciation, Depletion And Amortization | $1.412B | $1.979B |
| YoY Change | -28.65% | -11.93% |
| Cash From Operating Activities | $2.399B | $1.790B |
| YoY Change | 34.02% | 325.18% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$1.535B | -$966.0M |
| YoY Change | 58.9% | -46.95% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $392.0M | -$129.0M |
| YoY Change | -403.88% | 3125.0% |
| Cash From Investing Activities | -$78.00M | -$974.0M |
| YoY Change | -91.99% | -52.83% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $518.0M | $158.0M |
| YoY Change | 227.85% | 276.19% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$3.776B | -$1.344B |
| YoY Change | 180.95% | -132.49% |
| NET CHANGE | ||
| Cash From Operating Activities | $2.399B | $1.790B |
| Cash From Investing Activities | -$78.00M | -$974.0M |
| Cash From Financing Activities | -$3.776B | -$1.344B |
| Net Change In Cash | -$1.330B | -$501.0M |
| YoY Change | 165.47% | -120.1% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $2.399B | $1.790B |
| Capital Expenditures | -$1.535B | -$966.0M |
| Free Cash Flow | $3.934B | $2.756B |
| YoY Change | 42.74% | 22.93% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2018Q1 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
3714000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
17128000000 | USD |
| CY2018Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
15000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
76000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5518000000 | USD |
| CY2018Q1 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
399000000 | USD |
| CY2018Q1 | us-gaap |
Inventory Net
InventoryNet
|
1053000000 | USD |
| CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4984000000 | USD |
| CY2018Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
160000000 | USD |
| CY2018Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
894000000 | USD |
| CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1572000000 | USD |
| CY2018Q1 | us-gaap |
Assets
Assets
|
70727000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
64748000000 | USD |
| CY2018Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
62000000 | USD |
| CY2018Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1137000000 | USD |
| CY2018Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7109000000 | USD |
| CY2018Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16709000000 | USD |
| CY2018Q1 | cop |
Asset Retirement Obligations And Accrued Environmental Cost Non Current
AssetRetirementObligationsAndAccruedEnvironmentalCostNonCurrent
|
7789000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5409000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
1161000000 | USD |
| CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
40009000000 | USD |
| CY2018Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
18000000 | USD |
| CY2018Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
46642000000 | USD |
| CY2018Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
40406000000 | USD |
| CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5371000000 | USD |
| CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
29663000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30546000000 | USD |
| CY2018Q1 | us-gaap |
Minority Interest
MinorityInterest
|
172000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30718000000 | USD |
| CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
70727000000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1035000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1107000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
73362000000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
16512000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
1060000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45683000000 | USD |
| CY2017Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
461000000 | USD |
| CY2017Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1038000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9397000000 | USD |
| CY2017Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
21000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
1269000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
42561000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1029000000 | USD |
| CY2017Q4 | cop |
Asset Retirement Obligations And Accrued Environmental Cost Non Current
AssetRetirementObligationsAndAccruedEnvironmentalCostNonCurrent
|
7631000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
29391000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30607000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
73362000000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
46622000000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
194000000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
18000000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
39906000000 | USD |
| CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2018Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
66710000000 | USD |
| CY2018Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1787239080 | shares |
| CY2018Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
| CY2018Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
617172872 | shares |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1785419175 | shares |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
608312034 | shares |
| CY2018Q1 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
20000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
65000000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
34000000 | USD |
| CY2018Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
29000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-139000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-12000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
22000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-181000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-129000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-78000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-10000000 | USD |
| CY2017Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-47000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
43000000 | USD |
| CY2017Q1 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
406000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
512000000 | USD |
| CY2017Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
853000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
184000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | USD |
| CY2018Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
91000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
279000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
184000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
9000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
186000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
310000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
186000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
7000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
7000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
3000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
5000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
4000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-5060000000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-53000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-11000000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
28000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD |
| CY2018Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | pure |
| CY2017Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
22000000 | USD |
| CY2017Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | USD |
| CY2017Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
23000000 | USD |
| CY2017Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
12000000 | USD |
| CY2018Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | USD |
| CY2018Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
24000000 | USD |
| CY2018Q1 | dei |
Trading Symbol
TradingSymbol
|
COP | |
| CY2018Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1171000000 | USD |
| CY2017Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1291000000 | USD |
| CY2018Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
4032000000 | USD |
| CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
4179000000 | USD |
| CY2018Q1 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
9971000000 | USD |
| CY2018Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3824000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4009000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
34000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-79000000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
599000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
888000000 | USD |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.493 | pure |
| CY2018Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
408000000 | USD |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
725000000 | USD |
| CY2018Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1832000000 | USD |
| CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1854000000 | USD |
| CY2018Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2018Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
| CY2018Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
| CY2018Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-03-31 | |
| CY2018Q1 | dei |
Document Type
DocumentType
|
10-Q | |
| CY2018Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001163165 | |
| CY2018Q1 | 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;' >23</font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >—</font><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;' >New Accounting Standards</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;margin-left:0pt;' >In February 2016, the FASB issued ASU No. 2016-02, “Leases” (ASU No. 2016-02), which establishes comprehensive accounting and financial reporting requirements for leasing arrangements. This ASU supersedes the existing requirements in FASB ASC Topic 840, “</font><font style='font-family:Times New Roman;font-size:10.5pt;' >Leases,” and requires lessees to recognize substantially all lease assets and lease liabilities on the balance sheet. The provisions of ASU No. 2016-02 also modify the definition of a lease and outline requirements for recognition, measurement, presentati</font><font style='font-family:Times New Roman;font-size:10.5pt;' >on and disclosure of leasing arrangements by both lessees and lessors. The ASU is effective for interim and annual periods beginning after December 15, 2018, and early adoption of the standard is permitted. Entities are required to adopt the ASU using a </font><font style='font-family:Times New Roman;font-size:10.5pt;' >modified retrospective approach, subject to certain optional practical expedients, and apply the provisions of ASU No. 2016-02 to leasing arrangements existing at or entered into after the earliest comparative period presented in the financial statements. </font><font style='font-family:Times New Roman;font-size:10.5pt;' > In January 2018, ASU No. 2016-02 was amended by the provisions of ASU No. 2018-01, “Land Easement Practical Expedient for Transition to Topic 842.” We plan to adopt ASU No. 2016-02, as amended, effective January 1, 2019, and continue to evaluate the ASU </font><font style='font-family:Times New Roman;font-size:10.5pt;' >to determine the impact of adoption on our consolidated financial statements and disclosures, accounting policies and systems, business processes, and internal controls. </font><font style='font-family:Times New Roman;font-size:10.5pt;' >We are currently implementing a third-party lease accounting software solution to facilitate the ongoing accounting and financial reporting requirements of the ASU.</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 also continue to monitor proposals issued by the FASB to clarify the ASU and certa</font><font style='font-family:Times New Roman;font-size:10.5pt;' >in industry implementation issues. While our evaluation of ASU No. 2016-02 and related implementation activities are ongoing, we expect the adoption of the ASU to have a material impact on our consolidated financial statements and disclosures. </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 June </font><font style='font-family:Times New Roman;font-size:10.5pt;' >2016, the FASB issued ASU No. 2016-13, “Measurement of Credit Losses on Financial Instruments” (ASU No. 2016-13), which sets forth the current expected credit loss model, a new forward-looking impairment model for certain financial instruments based on exp</font><font style='font-family:Times New Roman;font-size:10.5pt;' >ected losses rather than incurred losses. The ASU is effective for interim and annual periods beginning after December 15, 2019, and early adoption of the standard is permitted. Entities are required to adopt ASU No. 2016-13 using a modified retrospectiv</font><font style='font-family:Times New Roman;font-size:10.5pt;' >e approach, subject to certain limited exceptions. We are currently evaluating the impact of the adoption of this ASU.</font></p></div> | |
| CY2018Q1 | cop |
Impairmentchargesbysegmentbeforetaxtabletextblock
Impairmentchargesbysegmentbeforetaxtabletextblock
|
<div><table style='border-collapse:collapse;' ><tr style='height:11.1pt;' ><td colspan='6' rowspan='1' style='width:468.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:468.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >Note 9—Impairments </font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:11.1pt;' ><td colspan='6' rowspan='1' style='width:468.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:468.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >During the three-month periods ended March 31, 2018 and 2017, we recognized before-tax impairment charges within the following segments:</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >Millions of Dollars</font></td></tr><tr style='height:11.1pt;' ><td colspan='1' rowspan='2' style='width:333.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td colspan='1' rowspan='2' style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' > Three Months Ended</font></td></tr><tr style='height:11.1pt;' ><td colspan='4' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >March 31</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >2018</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >2017</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >Alaska</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >174</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >Lower 48</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >11</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >-</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >Europe and North Africa</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >1</font></td></tr><tr style='height:11.1pt;' ><td style='width:333.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:333.75pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' >12</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10.5pt;color:#000000;' >175</font></td></tr></table></div> | |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
3.582 | pure |
| CY2018Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
288000000 | USD |
| CY2017Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
124000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
900000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
586000000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-7000000 | USD |
| CY2018Q1 | us-gaap |
Capitalized Exploratory Well Cost Period Increase Decrease
CapitalizedExploratoryWellCostPeriodIncreaseDecrease
|
8000000 | USD |
| CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1873000000 | USD |
| CY2018Q1 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
3000000 | USD |
| CY2017Q1 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
3000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30801000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
78000000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
184000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-58000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
373000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-81000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
446000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
266000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
0 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
-996000000 | USD |
| CY2018Q1 | cop |
Income Tax Reconciliation Recovery Of Outside Basis
IncomeTaxReconciliationRecoveryOfOutsideBasis
|
0 | USD |
| CY2017Q1 | cop |
Income Tax Reconciliation Recovery Of Outside Basis
IncomeTaxReconciliationRecoveryOfOutsideBasis
|
835000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
57000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
24000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
19000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-13000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
20000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
16000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-2000000 | USD |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.251 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.032 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-1.147 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
4.293 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.056 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.069 | pure |
| CY2018Q1 | cop |
Income Tax Reconciliation Recovery Of Outside Basis Percent
IncomeTaxReconciliationRecoveryOfOutsideBasisPercent
|
0 | pure |
| CY2017Q1 | cop |
Income Tax Reconciliation Recovery Of Outside Basis Percent
IncomeTaxReconciliationRecoveryOfOutsideBasisPercent
|
-3.599 | pure |
| CY2018Q1 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
334000000 | USD |
| CY2017Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
341000000 | USD |
| CY2018Q1 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
13000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-32000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3776000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1790000000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
966000000 | USD |
| CY2017Q1 | cop |
Increasedecreaseincapitalaccrual
Increasedecreaseincapitalaccrual
|
-26000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
35000000 | USD |
| CY2017Q1 | cop |
Net Purchases Sales Of Short Term Investments
NetPurchasesSalesOfShortTermInvestments
|
203000000 | USD |
| CY2017Q1 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
0 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
57000000 | USD |
| CY2017Q1 | cop |
Intercompany Cash Management
IntercompanyCashManagement
|
0 | USD |
| CY2018Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
197000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2399000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1535000000 | USD |
| CY2018Q1 | cop |
Increasedecreaseincapitalaccrual
Increasedecreaseincapitalaccrual
|
28000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
169000000 | USD |
| CY2018Q1 | cop |
Net Purchases Sales Of Short Term Investments
NetPurchasesSalesOfShortTermInvestments
|
-1593000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
0 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
59000000 | USD |
| CY2018Q1 | cop |
Intercompany Cash Management
IntercompanyCashManagement
|
0 | USD |
| CY2018Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
392000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD |
| CY2018Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2888000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-18000000 | USD |
| CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
500000000 | USD |
| CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
338000000 | USD |
| CY2017Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-129000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD |
| CY2017Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
839000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-46000000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
331000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-16000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1344000000 | USD |
| CY2017Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
68000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
121000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
95000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
124000000 | USD |
| CY2018Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
550000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
548000000 | USD |
| CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
31000000 | USD |
| CY2018Q1 | cop |
Operating Expenses Including Nonoperating Income Expense And Interest And Debt Expense
OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense
|
7185000000 | USD |
| CY2017Q1 | cop |
Operating Expenses Including Nonoperating Income Expense And Interest And Debt Expense
OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense
|
8003000000 | USD |
| CY2018Q1 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
503000000 | USD |
| CY2018Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
| CY2018Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Description
FairValueAssetsLevel2ToLevel1TransfersDescription
|
At the end of the fourth quarter of 2017, our investment in Cenovus Energy transferred from Level 2 to Level 1 due to the lapsing of trading restrictions. | |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-400000000 | USD |
| CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-52000000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6536000000 | USD |
| CY2018Q1 | us-gaap |
Revenue Practical Expedient Initial Application And Transition Nondisclosure Of Transaction Price Allocation To Remaining Performance Obligation
RevenuePracticalExpedientInitialApplicationAndTransitionNondisclosureOfTransactionPriceAllocationToRemainingPerformanceObligation
|
true | |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
786000000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
990000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-794000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
562000000 | USD |
| CY2018Q1 | cop |
Income Tax Reconciliation Change In Deferred Tax Aassets Reserve
IncomeTaxReconciliationChangeInDeferredTaxAassetsReserve
|
-2000000 | USD |
| CY2017Q1 | cop |
Income Tax Reconciliation Change In Deferred Tax Aassets Reserve
IncomeTaxReconciliationChangeInDeferredTaxAassetsReserve
|
822000000 | USD |
| CY2018Q1 | cop |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Reserve
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsReserve
|
-0.001 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.011 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
| CY2018Q1 | cop |
Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
|
0.443 | pure |
| CY2018Q1 | cop |
Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
|
0.557 | pure |
| CY2018Q1 | cop |
Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
|
1 | pure |
| CY2017Q1 | cop |
Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
|
3.422 | pure |
| CY2017Q1 | cop |
Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
|
-2.422 | pure |
| CY2017Q1 | cop |
Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
|
1 | pure |
| CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
220000000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
327000000 | USD |
| CY2018Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
521000000 | USD |
| CY2017Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
150000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
206000000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
243000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1799000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
40000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
8000000 | USD |
| CY2018Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
22000000 | USD |
| CY2018Q1 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1000000 | USD |
| CY2018Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
40000000 | USD |
| CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
53000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-78000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-974000000 | USD |
| CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
112000000 | USD |
| CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
125000000 | USD |
| CY2017Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27000000 | USD |
| CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1330000000 | USD |
| CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-501000000 | USD |
| CY2018Q1 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
861000000 | USD |
| CY2018Q1 | cop |
Numberofwellschargedtodryholeexpense
Numberofwellschargedtodryholeexpense
|
No | |
| CY2018Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
61000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
55000000 | USD |
| CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-389000000 | USD |
| CY2018Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
367000000 | USD |
| CY2018Q1 | us-gaap |
Description Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Activities
DescriptionOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsActivities
|
In December 2017, we entered into foreign exchange zero cost collars buying the right to sell $1.25 billion CAD at $0.707 CAD and selling the right to buy $1.25 billion CAD at $0.842 CAD against the U.S. dollar. | |
| CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4982000000 | USD |
| CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
| CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5206000000 | USD |
| CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3109000000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3610000000 | USD |
| CY2018Q1 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
9572000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
9599000000 | USD |
| CY2018Q1 | us-gaap |
Debt Current
DebtCurrent
|
337000000 | USD |
| CY2017Q4 | us-gaap |
Debt Current
DebtCurrent
|
2575000000 | USD |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
| CY2017Q1 | cop |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Reserve
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsReserve
|
-3.543 | pure |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.103 | pure |
| CY2018Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
4192000000 | USD |
| CY2018Q1 | cop |
Accounts Payable Including Related Parties Current
AccountsPayableIncludingRelatedPartiesCurrent
|
3886000000 | USD |
| CY2018Q1 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
883000000 | USD |
| CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
4320000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
10060000000 | USD |
| CY2017Q4 | cop |
Accounts Payable Including Related Parties Current
AccountsPayableIncludingRelatedPartiesCurrent
|
4030000000 | USD |
| CY2017Q4 | cop |
Other Common Stockholders Equity
OtherCommonStockholdersEquity
|
1216000000 | USD |
| CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8798000000 | USD |
| CY2017Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7518000000 | USD |
| CY2018Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
500000000 | USD |
| CY2018Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
34000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
109000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30718000000 | USD |
| CY2017Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
331000000 | USD |
| CY2017Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
112000000 | USD |
| CY2017Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
17000000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
236000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
35226000000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
35601000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
282000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
311000000 | USD |
| CY2018Q1 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
1776000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
1899000000 | USD |
| CY2018Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
524000000 | USD |
| CY2017Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
586000000 | USD |
| CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
18908000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
22435000000 | USD |
| CY2018Q1 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation Description
RevenuePracticalExpedientRemainingPerformanceObligationDescription
|
Typically, our commodity sales contracts are less than 12 months in duration; however, in certain specific cases may extend longer, which may be out to the end of field life. We have long-term commodity sales contracts which use prevailing market prices at the time of delivery, and under these contracts, the market-based variable consideration for each performance obligation (i.e., delivery of commodity) is allocated to each wholly unsatisfied performance obligation within the contract. Accordingly, we have applied the practical expedient allowed in ASC Topic 606 and do not disclose the aggregate amount of the transaction price allocated to performance obligations or when we expect to recognize revenues that are unsatisfied (or partially unsatisfied) as of the end of the reporting period. | |
| CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
251000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
251000000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
We expect to recognize such amounts between 2018 and 2019 as construction is completed. | |
| CY2018Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
251000000 | USD |
| CY2018Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
222000000 | USD |
| CY2018Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
338000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
83000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
112000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
58000000 | USD |
