Segment Disclosures and Related Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Disclosures and Related Information [Abstract]

Sales and Other Operating Revenues

Analysis of Results by Operating Segment
		Millions of Dollars
			2016	2015	2014
Sales and Other Operating Revenues
Alaska		$	3,681	4,351	8,382
Lower 48			10,719	11,976	21,721
Intersegment eliminations			(17)	(63)	(107)
	Lower 48		10,702	11,913	21,614
Canada			2,192	2,454	5,162
Intersegment eliminations			(218)	(318)	(753)
	Canada		1,974	2,136	4,409
Europe and North Africa			3,462	6,110	10,665
Intersegment eliminations			-	(4)	(49)
	Europe and North Africa		3,462	6,106	10,616
Asia Pacific and Middle East			3,705	4,746	7,425
Intersegment eliminations			-	(1)	(1)
	Asia Pacific and Middle East		3,705	4,745	7,424
Other International			-	1	-
Corporate and Other			169	312	79
Consolidated sales and other operating revenues		$	23,693	29,564	52,524

Depreciation, Depletion, Amortization and Impairments

Depreciation, Depletion, Amortization and Impairments
Alaska	$	868	690	584
Lower 48		4,358	4,227	3,911
Canada		975	788	962
Europe and North Africa		1,253	2,565	2,345
Asia Pacific and Middle East		1,606	2,981	1,275
Other International		1	-	1
Corporate and Other		140	107	107
Consolidated depreciation, depletion, amortization and impairments	$	9,201	11,358	9,185

Equity in Earnings of Affiliates

	Millions of Dollars
	2016		2015	2014
Equity in Earnings of Affiliates
Alaska	$	9	4	9
Lower 48		(6)	(5)	1
Canada		89	78	1,385
Europe and North Africa		22	23	37
Asia Pacific and Middle East		(51)	550	1,089
Other International		-	8	9
Corporate and Other		(11)	(3)	(1)
Consolidated equity in earnings of affiliates	$	52	655	2,529

Income Taxes

Income Taxes
Alaska	$	(59)	(71)	1,081
Lower 48		(1,328)	(1,119)	(92)
Canada		(383)	(223)	236
Europe and North Africa		(46)	(854)	1,590
Asia Pacific and Middle East		306	467	1,194
Other International		(40)	(456)	(102)
Corporate and Other		(421)	(612)	(324)
Consolidated income taxes	$	(1,971)	(2,868)	3,583

Net Income Attributable to ConocoPhillips

Net Income (Loss) Attributable to ConocoPhillips
Alaska	$	319	4	2,041
Lower 48		(2,257)	(1,932)	(22)
Canada		(935)	(1,044)	940
Europe and North Africa		394	409	814
Asia Pacific and Middle East		209	(463)	2,939
Other International		(16)	(593)	(100)
Corporate and Other		(1,329)	(809)	(874)
Discontinued operations		-	-	1,131
Consolidated net income (loss) attributable to ConocoPhillips	$	(3,615)	(4,428)	6,869

Investments In and Advances To Affiliates

Investments In and Advances To Affiliates
Alaska	$	58	61	53
Lower 48		426	455	471
Canada		8,784	8,165	9,484
Europe and North Africa		62	70	126
Asia Pacific and Middle East		11,611	11,780	14,022
Other International		-	-	59
Corporate and Other		4	15	15
Consolidated investments in and advances to affiliates	$	20,945	20,546	24,230

Total Assets

	Millions of Dollars
		2016	2015	2014
Total Assets
Alaska	$	12,314	12,555	12,655
Lower 48		22,673	26,932	30,185
Canada		17,548	17,221	21,764
Europe and North Africa		11,727	13,703	16,970
Asia Pacific and Middle East		20,451	22,318	25,976
Other International		97	282	1,116
Corporate and Other		4,962	4,473	7,815
Discontinued operations		-	-	58
Consolidated total assets	$	89,772	97,484	116,539

Capital Expenditures and Investments

Capital Expenditures and Investments
Alaska	$	883	1,352	1,564
Lower 48		1,262	3,765	6,054
Canada		698	1,255	2,340
Europe and North Africa		1,020	1,573	2,540
Asia Pacific and Middle East		838	1,812	3,877
Other International		104	173	520
Corporate and Other		64	120	190
Consolidated capital expenditures and investments	$	4,869	10,050	17,085

Interest Income and Expense

Interest Income and Expense
Interest income
	Corporate	$	47	36	40
	Lower 48		-	-	35
	Europe and North Africa		2	2	2
	Asia Pacific and Middle East		8	6	6
	Other International		-	1	-
Interest and debt expense
	Corporate	$	1,245	920	648

Geographic Information

Geographic Information
	Millions of Dollars
	Sales and Other Operating Revenues(1)				Long-Lived Assets(2)
		2016	2015	2014	2016	2015	2014
United States	$	14,400	16,284	30,019	32,949	37,445	39,641
Australia(3)		1,353	2,127	3,258	12,259	12,788	14,969
Canada		1,974	2,136	4,409	16,846	16,766	20,874
China		551	782	1,701	1,372	1,647	1,913
Indonesia		938	1,165	1,963	856	1,191	1,526
Malaysia		735	598	403	3,323	3,599	3,811
Norway		1,645	2,107	3,794	6,228	6,933	8,142
United Kingdom		1,816	4,005	6,594	3,209	4,154	5,327
Other foreign countries		281	360	383	2,234	2,469	3,471
Worldwide consolidated	$	23,693	29,564	52,524	79,276	86,992	99,674
(1)Sales and other operating revenues are attributable to countries based on the location of the selling operation.
(2)Defined as net PP&E plus investments in and advances to affiliated companies.
(3)Includes amounts related to the joint petroleum development area with shared ownership held by Australia and Timor-Leste.

Sales and Other Operating Revenues by Product

Sales and Other Operating Revenues by Product
Crude oil	$	10,801	12,830	23,784
Natural gas		9,401	11,888	20,717
Natural gas liquids		837	952	2,245
Other*		2,654	3,894	5,778
Consolidated sales and other operating revenues by product	$	23,693	29,564	52,524
*Includes LNG and bitumen.