COP stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001562762-21-000027
- accounts Payable Current 2,669,000,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 62,213,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --5,218,000,000
- allocated Share Based Compensation Expense 159,000,000
- amendment Flag false
- assets 62,618,000,000
- assets Current 12,066,000,000
- cash And Cash Equivalents At Carrying Value 2,991,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3,315,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --2,047,000,000
- cik 1,163,165
- city Area Code 281
- common Stock Par Or Stated Value Per Share 0.01
- common Stock Shares Authorized 2,500,000,000
- common Stock Shares Issued 1,798,844,267
- comprehensive Income Net Of Tax --2,562,000,000
- contract With Customer Liability 97,000,000
- contract With Customer Liability Current 56,000,000
- cost Of Goods And Services Sold 8,078,000,000
- current Federal Tax Expense Benefit 3,000,000
- current Fiscal Year End Date --12-31
- current Foreign Tax Expense Benefit 350,000,000
- current State And Local Tax Expense Benefit --4,000,000
- date Filed 2021-02-16
- deferred Federal Income Tax Expense Benefit --625,000,000
- deferred Foreign Income Tax Expense Benefit --70,000,000
- deferred Income Tax Expense Benefit --834,000,000
- deferred Income Tax Liabilities 8,050,000,000
- deferred State And Local Income Tax Expense Benefit --139,000,000
- deferred Tax Assets Gross 14,631,000,000
- deferred Tax Assets Net 4,666,000,000
- deferred Tax Assets Other 365,000,000
- deferred Tax Assets Tax Credit Carryforwards Foreign 7,000,000,000
- deferred Tax Assets Valuation Allowance 9,965,000,000
- deferred Tax Liabilities Other 242,000,000
- depreciation Depletion And Amortization 5,521,000,000
- document Annual Report true
- document Fiscal Period Focus FY
- document Fiscal Year Focus 2,020
- document Period End Date 2020-12-31
- document Transition Report false
- document Type 10-K
- earnings Per Share Basic -2.51
- effective Income Tax Rate Continuing Operations 0.155
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Amount 0
- employee Service Share Based Compensation Tax Benefit From Compensation Expense 40,000,000
- entity Address Address Line 1 925 N. Eldridge Parkway
- entity Address City Or Town Houston
- entity Address Postal Zip Code 77,079
- entity Address State Or Province TX
- entity Central Index Key 1,163,165
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-32395
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name CONOCOPHILLIPS
- entity Registrant Name ConocoPhillips
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 01-0562944
- entity Voluntary Filers No
- entity Well Known Seasoned Issuer Yes
- finance Lease Liability 891,000,000
- finance Lease Liability Payments Due 1,043,000,000
- finance Lease Liability Payments Due After Year Five 320,000,000
- finance Lease Liability Payments Due Next Twelve Months 213,000,000
- finance Lease Liability Payments Due Year Five 87,000,000
- finance Lease Liability Payments Due Year Four 113,000,000
- finance Lease Liability Payments Due Year Three 148,000,000
- finance Lease Liability Payments Due Year Two 162,000,000
- finance Lease Liability Undiscounted Excess Amount 152,000,000
- icfr Auditor Attestation Flag true
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --3,140,000,000
- income Loss From Continuing Operations Before Income Taxes Foreign 447,000,000
- income Taxes Paid Net 905,000,000
- income Tax Expense Benefit --485,000,000
- income Tax Reconciliation Foreign Income Tax Rate Differential 194,000,000
- income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --659,000,000
- income Tax Reconciliation State And Local Income Taxes --112,000,000
- increase Decrease In Accounts Payable --249,000,000
- increase Decrease In Inventories 25,000,000
- interest Costs Incurred 861,000,000
- interest Paid Net 785,000,000
- inventory Net 1,002,000,000
- irs Number 10,562,944
- lessee Operating Lease Liability Payments Due 865,000,000
- lessee Operating Lease Liability Payments Due After Year Five 200,000,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 245,000,000
- lessee Operating Lease Liability Payments Due Year Five 55,000,000
- lessee Operating Lease Liability Payments Due Year Four 94,000,000
- lessee Operating Lease Liability Payments Due Year Three 116,000,000
- lessee Operating Lease Liability Payments Due Year Two 155,000,000
- lessee Operating Lease Liability Undiscounted Excess Amount 80,000,000
- liabilities 32,769,000,000
- liabilities And Stockholders Equity 62,618,000,000
- liabilities Current 5,366,000,000
- local Phone Number 293-1000
- long Term Debt Maturities Repayments Of Principal In Next Twelve Months 619,000,000
- long Term Debt Maturities Repayments Of Principal In Year Five 465,000,000
- long Term Debt Maturities Repayments Of Principal In Year Four 579,000,000
- long Term Debt Maturities Repayments Of Principal In Year Three 259,000,000
- long Term Debt Maturities Repayments Of Principal In Year Two 1,001,000,000
- net Cash Provided By Used In Financing Activities --2,708,000,000
- net Cash Provided By Used In Investing Activities --4,121,000,000
- net Cash Provided By Used In Operating Activities 4,802,000,000
- net Income Loss --2,701,000,000
- noncurrent Assets 47,603,000,000
- operating Lease Liability 785,000,000
- operating Lease Payments 232,000,000
- other Assets Noncurrent 2,528,000,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 212,000,000
- other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 2,000,000
- other Liabilities Current 1,121,000,000
- other Nonoperating Income Expense --509,000,000
- payments For Proceeds From Other Investing Activities 26,000,000
- payments For Repurchase Of Common Stock 892,000,000
- period End 1,609,372,800,000
- proceeds From Payments For Other Financing Activities --26,000,000
- property Plant And Equipment Gross 102,106,000,000
- property Plant And Equipment Net 39,893,000,000
- research And Development Expense 75,000,000
- retained Earnings Accumulated Deficit 35,213,000,000
- revenue From Contract With Customer Excluding Assessed Tax 18,784,000,000
- selling General And Administrative Expense 430,000,000
- stockholders Equity 29,849,000,000
- trading Symbol COP
- unrecognized Tax Benefits 1,206,000,000
- unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 34,000,000
- unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 9,000,000
- unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 6,000,000
- unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 67,000,000
- unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 1,000,000
- unrecognized Tax Benefits That Would Impact Effective Tax Rate 1,128,000,000
- unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary 7,000,000
- unrecorded Unconditional Purchase Obligation Balance On First Anniversary 7,000,000
- unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary 7,000,000
- unrecorded Unconditional Purchase Obligation Balance On Second Anniversary 7,000,000
- unrecorded Unconditional Purchase Obligation Balance On Third Anniversary 7,000,000
- unrecorded Unconditional Purchase Obligation Balance Sheet Amount 25,000,000
- unrecorded Unconditional Purchase Obligation Due After Five Years 51,000,000
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 1,078,030
- weighted Average Number Of Shares Outstanding Basic 1,078,030
- id REPORTED_FINANCIALS
- key COP
- subkey 10-K
- date 2021-02-16
- updated 2022-05-14
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