Segment Disclosures and Related Information (Tables)

12 Months Ended

Dec. 31, 2011

Analysis of Results by Operating Segment

Analysis of Results by Operating Segment

	Millions of Dollars
	2011			2010			2009
Sales and Other Operating Revenues
Alaska	$	9,533			7,462			6,428
Lower 48 and Latin America		23,507			21,980			18,303
Intersegment eliminations		(283	)		(180	)		(150	)
Lower 48 and Latin America		23,224			21,800			18,153
Canada		6,270			6,147			5,412
Intersegment eliminations		(944	)		(797	)		(703	)
Canada		5,326			5,350			4,709
Europe		17,119			12,819			11,852
Intersegment eliminations		(50	)		(17	)		—
Europe		17,069			12,802			11,852
Asia Pacific and Middle East		8,665			7,161			5,463
Intersegment eliminations		(1	)		(1	)		—
Asia Pacific and Middle East		8,664			7,160			5,463
Other International		1,781			2,624			2,184
LUKOIL Investment		—			—			—
Corporate and Other		159			98			39
Consolidated sales and other operating revenues	$	65,756			57,296			48,828
Depreciation, Depletion, Amortization and Impairments
Alaska	$	578			626			694
Lower 48 and Latin America		2,228			2,286			2,718
Canada		1,758			1,680			1,985
Europe		1,405			2,049			2,111
Asia Pacific and Middle East		1,063			1,329			1,050
Other International		196			209			210
LUKOIL Investment		—			—			—
Corporate and Other		108			71			108
Consolidated depreciation, depletion, amortization and impairments	$	7,336			8,250			8,876

	Millions of Dollars
	2011			2010			2009
Equity in Earnings of Affiliates
Alaska	$	(77	)		8			(38	)
Lower 48 and Latin America		99			80			32
Canada		677			505			344
Europe		46			41			30
Asia Pacific and Middle East		819			(17	)		(68	)
Other International		(329	)		(540	)		(73	)
LUKOIL Investment		—			1,295			1,219
Corporate and Other		(1	)		(4	)		(7	)
Consolidated equity in earnings of affiliates	$	1,234			1,368			1,439
Income Taxes
Alaska	$	1,171			1,017			823
Lower 48 and Latin America		741			595			(37	)
Canada		(45	)		215			(237	)
Europe		4,459			3,118			2,272
Asia Pacific and Middle East		1,887			1,340			1,111
Other International		709			1,451			1,173
LUKOIL Investment		123			505			12
Corporate and Other		(275	)		(378	)		(200	)
Consolidated income taxes	$	8,770			7,863			4,917
Net Income Attributable to ConocoPhillips
Alaska	$	1,984			1,727			1,534
Lower 48 and Latin America		1,288			1,029			(73	)
Canada		91			2,902			(257	)
Europe		1,830			1,703			1,119
Asia Pacific and Middle East		3,032			2,099			1,322
Other International		(94	)		(261	)		20
LUKOIL Investment		239			2,513			1,219
Corporate and Other		(976	)		(1,317	)		(1,161	)
Discontinued operations		5,042			963			691
Consolidated net income attributable to ConocoPhillips	$	12,436			11,358			4,414

	Millions of Dollars
	2011		2010		2009
Investments In and Advances To Affiliates
Alaska	$	58		143		117
Lower 48 and Latin America		1,168		1,190		1,184
Canada		9,045		8,675		8,320
Europe		195		211		204
Asia Pacific and Middle East		11,571		11,335		9,145
Other International		381		828		1,978
LUKOIL Investment		—		—		6,411
Corporate and Other		9		—		—
Discontinued operations		10,233		9,853		9,273
Consolidated investments in and advances to affiliates	$	32,660		32,235		36,632
Total Assets
Alaska	$	10,723		10,832		10,449
Lower 48 and Latin America		25,872		24,213		25,098
Canada		20,847		21,168		23,559
Europe		12,452		11,335		12,589
Asia Pacific and Middle East		22,374		21,853		20,206
Other International		9,070		8,675		8,431
LUKOIL Investment		—		1,129		6,416
Corporate and Other		8,485		11,974		1,994
Discontinued operations		43,407		45,135		43,396
Consolidated total assets	$	153,230		156,314		152,138
Capital Expenditures and Investments
Alaska	$	774		729		810
Lower 48 and Latin America		3,882		1,790		2,035
Canada		1,761		1,356		1,176
Europe		2,222		1,190		1,144
Asia Pacific and Middle East		2,325		2,157		2,100
Other International		1,038		1,203		1,001
LUKOIL Investment		—		—		—
Corporate and Other		242		186		134
Consolidated capital expenditures and investments	$	12,244		8,611		8,400

	Millions of Dollars
	2011		2010		2009
Interest Income and Expense
Interest income
Corporate	$	94		54		75
Lower 48 and Latin America		51		54		59
Asia Pacific and Middle East		7		8		10
Other International		18		19		22
Interest and debt expense
Corporate	$	832		1,027		1,111
Canada		122		140		156

Geographic Information

Geographic Information

	Millions of Dollars
	Sales and Other Operating Revenues*						Long-Lived Assets**
	2011		2010		2009		2011		2010		2009
United States	$	32,790		29,305		24,591		33,750		32,246		32,841
Australia***		3,458		2,789		2,229		12,572		12,461		10,729
Canada		5,326		5,350		4,709		20,083		20,439		22,451
China		2,154		1,870		1,076		2,449		2,656		2,849
Indonesia		2,076		1,696		1,419		1,726		1,745		2,072
Norway		5,755		4,692		4,101		5,918		5,664		5,797
Russia		—		—		—		341		815		8,383
United Kingdom		11,314		8,110		7,751		3,257		2,975		3,768
Other foreign countries		2,883		3,484		2,952		11,465		10,265		8,704
Discontinued operations		—		—		—		25,279		25,523		26,746
Worldwide consolidated	$	65,756		57,296		48,828		116,840		114,789		124,340

* Sales and other operating revenues are attributable to countries based on the location of the operations generating the revenues.

** Defined as net PP&E plus investments in and advances to affiliated companies.

*** Includes amounts related to the joint petroleum development area with shared ownership held by Australia and Timor-Leste.