Conocophillips (COP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax

6,158

7,708

7,756

7,953

9,150

9,666

9,449

8,504

8,798

8,119

6,688

6,781

7,518

6,809

6,415

5,348

5,121

6,293

7,262

8,293

7,716

11,208

12,080

13,821

15,415

13,254

13,643

13,350

14,166

15,569

14,141

13,664

14,593

-26,016

16,506

17,176

56,530

-81,500

47,208

45,686

44,821

-57,534

40,173

35,448

30,741

70,044

71,411

Income (Loss) from Equity Method Investments

234

128

290

173

188

307

294

265

208

198

196

178

200

181

-60

80

-149

-31

223

258

205

521

764

672

572

654

709

494

362

480

412

529

490

-596

443

375

1,017

-1,584

1,004

1,088

868

-547

981

632

373

1,214

1,812

Gain on Dispositions

-42

82

1,785

82

17

888

113

55

7

33

246

1,876

22

158

51

128

23

469

18

52

52

78

4

7

9

20

1,069

95

58

16

118

583

940

-21

-260

35

616

892

1,398

3,249

24

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-1,539

222

262

172

702

-500

309

416

-52

386

65

47

31

106

110

19

20

35

4

57

29

44

69

201

52

57

49

203

65

301

42

66

60

92

6

82

84

89

-61

104

49

-90

117

106

124

115

130

Revenues

4,811

8,140

10,093

8,380

10,057

10,361

10,165

9,240

8,961

8,736

7,195

8,882

7,771

7,254

6,516

5,575

5,015

6,766

7,507

8,660

8,002

11,851

12,917

14,701

16,048

13,985

15,470

14,142

14,651

16,366

14,713

14,842

16,083

-26,541

16,695

17,668

58,247

-82,103

49,549

50,127

45,762

-58,090

41,271

36,186

31,238

71,373

73,353

Cost and Expenses [Abstract]
Cost of Purchased Oil and Gas

2,661

2,783

2,710

2,674

3,675

3,986

3,530

3,064

3,714

3,435

2,926

2,922

3,192

2,948

2,819

2,002

2,225

2,690

3,269

3,230

3,237

4,774

4,703

5,495

7,127

5,580

5,708

5,521

5,834

7,076

6,357

5,721

6,078

-28,236

7,976

7,681

42,376

-72,806

34,051

32,088

31,521

-51,027

28,008

24,609

19,759

49,608

-

Production and Operating Expenses

1,173

1,302

1,331

1,418

1,271

1,362

1,367

1,313

1,171

1,324

1,222

1,325

1,291

1,342

1,526

1,445

1,354

1,582

1,834

1,798

1,802

2,943

2,041

2,030

1,895

1,917

1,962

1,672

1,687

1,795

1,637

1,802

1,559

436

1,767

1,595

2,628

-1,502

2,583

2,619

2,527

-1,361

2,534

2,573

2,545

3,059

3,111

Purchased crude oil, natural gas and products

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51,214

Selling, General and Administrative Expense

-3

187

87

129

153

65

119

118

99

125

110

95

97

167

203

167

186

283

293

218

159

132

203

218

182

247

249

193

165

216

329

235

326

18

145

203

499

-566

493

438

444

-714

427

476

475

513

629

Exploration Expense

188

151

360

122

110

102

103

69

95

214

73

97

550

343

457

610

505

2,100

1,061

549

482

773

459

517

296

321

313

321

277

345

215

265

675

332

266

264

176

277

252

213

383

328

386

243

225

267

288

Depreciation, Depletion and Amortization

1,411

1,488

1,566

1,490

1,546

1,612

1,494

1,438

1,412

1,633

1,608

1,625

1,979

2,061

2,425

2,329

2,247

2,382

2,271

2,329

2,131

2,271

2,096

2,070

1,892

1,893

1,902

1,832

1,807

1,779

1,650

1,580

1,571

1,266

1,645

1,846

2,070

1,160

2,246

2,280

2,318

1,503

2,327

2,347

2,230

2,361

2,178

Asset Impairment Charges

521

379

24

1

1

6

44

-35

12

126

6

6,294

175

-182

123

62

136

2,127

24

78

16

730

108

17

1

498

1

28

2

384

0

82

214

-

0

-

-

-1,601

59

1,532

91

359

56

51

3

-

-

Taxes other than Income Taxes

250

247

237

194

275

280

312

273

183

205

175

198

231

201

161

197

180

246

206

225

224

332

493

612

651

686

664

642

892

878

673

900

1,095

-2,467

904

1,198

4,364

-9,723

4,227

4,247

4,037

-9,522

4,205

3,715

3,464

5,619

5,796

Impairments - Expropriated assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Impairments - Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

57

19

Accretion Expense, Including Asset Retirement Obligations

67

67

86

87

86

87

89

89

88

86

89

92

95

96

108

112

109

118

122

122

121

127

120

120

117

117

106

105

106

86

100

103

105

96

107

107

112

72

110

113

114

81

96

108

104

114

96

Interest and Debt Expense

202

196

184

165

233

188

186

177

184

226

251

306

315

317

335

312

281

268

240

210

202

173

149

155

171

192

151

139

130

161

161

197

190

220

230

242

262

253

264

349

301

353

336

268

310

239

210

Foreign Currency Transaction Gain (Loss), before Tax

90

-47

21

-28

-12

24

-5

28

-30

-7

-5

-13

-10

31

-13

17

-16

-21

72

8

16

83

8

-7

-18

24

-9

7

36

-24

0

-12

-5

8

-50

-18

36

84

10

-54

-36

-39

17

142

-131

-54

0

Other Non Operating Expense

-6

7

36

14

8

25

10

143

197

30

77

276

68

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

6,374

6,854

6,600

6,322

7,370

7,689

7,259

6,621

7,185

7,411

6,542

13,243

8,003

7,262

8,170

7,219

7,239

11,817

9,248

8,751

8,358

12,172

10,364

11,241

12,350

11,427

11,065

10,446

10,864

12,744

11,122

10,897

11,818

-28,022

13,090

13,154

52,451

-84,520

44,275

43,933

41,772

-59,961

38,358

34,248

29,246

61,891

63,541

Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest

-1,563

1,286

3,493

2,058

2,687

2,672

2,906

2,619

1,776

1,325

653

-4,361

-232

-8

-1,654

-1,644

-2,224

-5,051

-1,741

-91

-356

-321

2,553

3,460

3,698

2,558

4,405

3,696

3,787

3,622

3,591

3,945

4,265

1,481

3,605

4,514

5,796

2,417

5,274

6,194

3,990

1,871

2,913

1,938

1,992

9,482

9,812

Income Tax Expense (Benefit)

148

543

422

461

841

794

1,033

965

876

-273

217

-935

-831

11

-628

-586

-768

-1,614

-685

73

-642

-297

904

1,395

1,581

1,050

1,966

1,630

1,763

1,780

1,851

2,225

2,086

1,130

2,110

2,214

2,754

1,476

2,205

2,011

1,878

1,252

1,426

1,063

1,176

4,279

4,356

Income (Loss) From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-24

1,649

2,065

2,117

1,508

2,439

2,066

2,024

1,842

1,740

1,720

2,179

-

1,495

2,300

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,078

33

20

995

57

-3

129

-401

73

569

776

-

1,136

1,119

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-1,711

743

3,071

1,597

1,846

1,878

1,873

1,654

900

1,598

436

-3,426

599

-19

-1,026

-1,058

-1,456

-3,437

-1,056

-164

286

-24

2,727

2,098

2,137

2,503

2,496

2,063

2,153

1,441

1,813

2,289

2,955

3,410

2,631

3,419

3,042

2,053

3,069

4,183

2,112

1,314

1,487

875

816

5,203

5,456

Less: net income attributable to noncontrolling interests

28

23

15

17

13

10

12

14

12

19

16

14

13

16

14

13

13

13

15

15

14

15

23

17

14

16

16

13

14

15

15

22

18

20

15

17

14

12

14

19

14

29

17

16

16

15

17

Consolidated net income (loss) attributable to ConocoPhillips

-1,739

720

3,056

1,580

1,833

1,868

1,861

1,640

888

1,579

420

-3,440

586

-35

-1,040

-1,071

-1,469

-3,450

-1,071

-179

272

-39

2,704

2,081

2,123

2,487

2,480

2,050

2,139

1,426

1,798

2,267

2,937

3,390

2,616

3,402

3,028

2,041

3,055

4,164

2,098

1,285

1,470

859

800

5,188

5,439

Amounts Attributable to ConocoPhillips Common Shareholders:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-39

1,626

2,048

2,103

1,492

2,423

2,053

2,010

1,827

1,725

1,698

2,163

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,078

33

20

995

57

-3

129

-401

73

569

774

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to ConocoPhillips

-1,739

720

3,056

1,580

1,833

1,868

1,861

1,640

888

1,579

420

-3,440

586

-35

-1,040

-1,071

-1,469

-3,450

-1,071

-179

272

-39

2,704

2,081

2,123

2,487

2,480

2,050

2,139

1,426

1,798

2,267

2,937

3,390

2,616

3,402

3,028

2,041

3,055

4,164

2,098

1,285

1,470

859

800

5,188

5,439

Earnings Per Share, Basic [Abstract]
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

1.31

1.65

1.70

1.21

1.96

1.66

1.64

1.49

1.41

1.36

1.69

-

1.09

1.63

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.87

0.03

0.02

0.81

0.05

0.00

0.10

-0.30

0.06

0.46

0.60

-

0.84

0.80

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-1.60

0.66

2.76

1.40

1.61

1.61

1.60

1.40

0.75

1.26

0.35

-2.78

0.47

-0.03

-0.84

-0.86

-1.18

-2.78

-0.87

-0.15

0.22

-0.04

2.18

1.68

1.72

2.02

2.01

1.66

1.74

1.19

1.47

1.82

2.29

2.57

1.93

2.43

2.11

1.42

2.06

2.79

1.41

0.86

0.98

0.58

0.54

3.43

3.54

Earnings Per Share, Diluted [Abstract]
Income Loss From Continuing Operations Per Diluted Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

1.31

1.64

1.69

1.20

1.95

1.65

1.63

1.49

1.40

1.35

1.67

-

1.08

1.62

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.86

0.03

0.02

0.80

0.05

0.00

0.10

-0.30

0.06

0.45

0.60

-

0.83

0.79

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-1.60

-

2.74

1.40

1.60

-

1.59

1.39

0.75

-

0.34

-2.78

0.47

-0.03

-0.84

-0.86

-1.18

-2.78

-0.87

-0.15

0.22

-0.04

2.17

1.67

1.71

2.00

2.00

1.65

1.73

1.19

1.46

1.80

2.27

2.56

1.91

2.41

2.09

1.40

2.05

2.77

1.40

0.86

0.97

0.57

0.54

3.39

3.50

Dividends Paid Per Share of Common Stock (dollars)

-

-

-

-

-

-

-

-

-

-

0.27

0.27

0.26

0.25

0.25

0.25

0.25

0.74

0.74

0.73

0.73

0.73

0.73

0.69

0.69

0.69

0.69

0.66

0.66

0.66

0.66

0.66

0.66

0.66

0.66

0.66

0.66

0.55

0.55

0.55

0.50

-

0.47

0.47

0.47

0.47

0.47

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,487

1,245

1,244

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,827

1

1,399

1,432

-4,458

1,481

1,489

1,492

5,946,139

1,488

1,486

1,485

1,510

1

Weighted Average Number of Shares Outstanding, Diluted

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,487

1,245

1,244

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

-2,853

1

1,412

1,445

-4,491

1,493

1,501

1,503

5,985,942

1,498

1,495

1,495

1,528

1