10Q Copy

01-10q-copy-outline.txt

FORM 10-Q
     FORM 10-Q
     Cover Page Information
         (Mark One) Selection Indicator
             [X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for Period Ending September 30, 2020
         Transition Report Option Selection
             Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
         Registrant Information: ConocoPhillips Details including Commission File Number, State of Incorporation, IRS Employer Identification Number, Principal Executive Office Address, and Telephone Number
         Securities Registered under Section 12(b) of the Securities Exchange Act of 1934 :
         Filing Compliance with Sections 13 and 15(d) of the Securities Exchange Act of 1934.
         Compliance with Rule 405 of Regulation S-T for Interactive Data File Submission.
         Registrant Classification According to Rule 12b-2 of the Exchange Act.
         Emerging Growth Company Election for Extended Transition Period Compliance.
         Shell Company Status Indication (Rule 12b-2 of the Exchange Act).
         Common Stock Shares Outstanding as of September 30, 2020.
     CONOCOPHILLIPS TABLE OF CONTENTS
     Commonly Used Abbreviations
     Part I—Financial Information
         Item 1. Financial Statements
             Table of Contents for Consolidated Financial Statements
         Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations... . 32 Item 3. Quantitative and Qualitative Disclosures About Market Risk... 59 Item 4. Controls and Procedures... . 60
     Part II—Other Information
         Item 1. Legal Proceedings... . 60 Item 1A. Risk Factors... . 60 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds... . 65 Item 6. Exhibits... . 66 Signature... . 67
     1 Commonly Used Abbreviations
         Definition of Industry-Specific Terms, Accounting Terms, and Abbreviations.
         Currencies
         Accounting
         Glossary of Abbreviations and Acronyms
     2 PART I. FINANCIAL INFORMATION
         Item 1. FINANCIAL STATEMENTS
             Consolidated Income Statement
             ConocoPhillips
             Millions of Dollars
             Three Months Ended
             Nine Months Ended
             September 30
             September 30
             2020 2019 2020 2019 Revenues and Other Income for 2020 and 2019
                 Sales and other operating revenues
                 Monetary Amounts Enumeration
                 Equity in earnings of affiliates
                     352 903 466 651 Financial Data: Gain (Loss) on Dispositions
                 Other income (loss)
                     (38) Detailed Financial Figures for Total Revenues and Other Income
                 Costs and Expenses
                     Purchased commodities
                         1 Numeric Values Enumeration
                     Production and operating expenses
                         963 1 Numerical Data Enumeration
                     Selling, general and administrative expenses
                         968 724 936 969 Financial Figures for Exploration Expenses and Depreciation, Depletion and Amortization
                     Impairments
                         224 52 126 Detailed Breakdown of Financial Costs and Expenses
                 Income (loss) before income taxes
                     (512) Financial Figures Enumeration
                 Income tax provision (benefit)
                     (62) & (171) Numerical References
                 Net income (loss)
                     (450) Detailed Financial Figures
                 Less: net income attributable to noncontrolling interests
                     - Reference to Specific Clause or Item
                 Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars)
                     Basic
                     Basic
                     Diluted
                 Reference to Notes to Consolidated Financial Statements.
     3 Consolidated Statement of Comprehensive Income
     ConocoPhillips
     Millions of Dollars
     Three Months Ended
     Nine Months Ended
     September 30
     September 30
     2020 2019 2020 2019 Comprehensive Income Statement Including Other Comprehensive Income and Foreign Currency Translation Adjustments
     (45) Comprehensive Income (Loss) Attributable to ConocoPhillips
     Reference to Notes for Consolidated Financial Statements.
     4 Consolidated Balance Sheet of ConocoPhillips as of September 30, 2020 and December 31, 2019
     5 Consolidated Statement of Cash Flows for Nine Months Ended September 30, 2020 and 2019
     Restricted Cash Allocation on Consolidated Balance Sheet as of September 30, 2020
     Inclusion of $184 Million in Prepaid Expenses and Other Assets on Consolidated Balance Sheet as of December 31, 2019.
     Reference to Notes to Consolidated Financial Statements.
     6 Notes to Consolidated Financial Statements ConocoPhillips
         Note 1—Basis of Presentation
             Interim Financial Information: Unaudited Status and Adjustments for Fair Presentation.
             Reference to Condensed or Omitted Notes in Interim Financial Statements and Recommendation to Read in Conjunction with 2019 Annual Report.
             Reclassification of Unrealized Gain/Loss on Cenovus Energy Investment in Cash Flow Statements.
         Note 2—Changes in Accounting Principles
             Adoption of FASB ASU No. 2016-13 (ASC Topic 326) Effective January 1, 2020.
             Introduction of Current Expected Credit Loss Model (CECL) for Financial Instruments Measured at Amortized Cost.
             Credit Losses for Available-for-Sale Debt Securities Under Amended ASU.
             Impact of ASU Adoption on Financial Statements.
             Receivables Due Within 30 Days or Less.
             Credit Quality Monitoring of Counterparties Through Collections and Ratings Analysis.
             Estimated Allowance for Credit Losses Methodology.
         Note 3—Inventories
             Detailed Breakdown of Inventories by Category and Date in Millions of Dollars :
                 LIFO Basis Inventory Valuation Totals for 2020 and 2019.
                 Lower of Cost or Market Adjustment for Crude Oil and Natural Gas Inventories in Q1 2020.
                 Improvement in Commodity Prices Since First Quarter.
         Asset Acquisition
             Completion of Montney Acreage Acquisition from Kelt Exploration Ltd. in August 2020.
             Details of Acquired Montney Acreage and Inga Fireweed Asset.
             Increase in Montney Acreage Position to 295,000 Net Acres with 100% Working Interest.
             Asset Acquisition Accounting and Financial Impact.
             Montney Operations Reporting in Canada Segment.
         Assets Sold
             Completion of Australia-West Subsidiaries Divestiture and Financial Proceeds.
             Net Carrying Value Breakdown of Subsidiaries Sold at Time of Disposition.
             Before-Tax Earnings from Sold Subsidiaries for Nine-Month Periods Ending September 30, 2020 and 2019.
             Average Production Rate until Disposition Date in May 2020.
             Reporting of Subsidiaries' Results in Asia Pacific Segment.
             Sale of Niobrara Interests and Recognized Before-Tax Loss (March 2020).
             Net Carrying Value and Composition of Niobrara Interest at Disposition.
             Before-Tax Earnings and Losses for Niobrara Interests for Nine-Month Periods Ending September 30, 2020 and 2019.
             Sale of Waddell Ranch Interests in February 2020 with No Recognized Gain or Loss.
             Average 2019 Production from Disposed Niobrara and Waddell Ranch Interests.
         Note 5—Investments, Loans and Long-Term Receivables
             Australia Pacific LNG Pty Ltd (APLNG)
                 Details of APLNG's $8.5 Billion Project Finance Facility and Initial Financing Agreements in 2012.
                 Repayment Schedule for APLNG Project Finance Facility.
                 Voluntary Repayment to Export-Import Bank of China (September 2018).
                 Details of APLNG's Acquisition and Payment Schedule for USPP Bond Facility.
                 Refinancing of $3.2 Billion Project Finance Debt by APLNG in Q1 2019.
                 First Transaction: Acquisition of $2.6 Billion Commercial Bank Facility with Repayment Schedule Until March 2028.
                 Details of the Second Transaction: USPP Bond Facility and Payment Schedule.
                 Voluntary Repayments to Syndicate Banks and Export-Import Bank of China.
                 Outstanding Debt Balance on Facilities as of September 30, 2020 and Reference to Note 11 for Additional Information.
                 Carrying Value of Equity Method Investment in APLNG as of September 30, 2020.
             Loans and Long-Term Receivables
                 Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies.
                     Significant Loans to Affiliated Companies as of September 30, 2020.
                     Classification of Loan Portions on Consolidated Balance Sheet.
         Note 6—Investment in Cenovus Energy
             Completion of Sale of FCCL Partnership Interest and Western Canada Gas Assets to Cenovus Energy.
             Consideration Details: 208 Million Cenovus Energy Shares Representing 16.9% Ownership.
             Valuation of Investment in Cenovus Energy Shares at Closing Date.
             Investment Valuation on Consolidated Balance Sheet as of September 30, 2020.
             Fair Value Decline of Cenovus Energy Shares by $1.30 Billion from Year-End 2019.
             Unrealized Losses for Three- and Nine-Month Periods Ended September 30, 2020.
             Unrealized Gains for the Three- and Nine-Month Periods Ended September 30, 2019.
             Recording of Unrealized Gains and Losses in Consolidated Income Statement.
             Investment Reduction Strategy Based on Market Conditions.
     9 Note 7—Suspended Wells
         Capitalized Cost of Suspended Wells and Reduction Due to Australia-West Divestiture.
         Dry Hole Expense Allocation for Kamunsu East Field Suspended Well.
     Note 8—Impairments
         Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019 :
             Impairment Charges by Segment for Three- and Nine-Month Periods Ending September 30, 2020 and 2019
             Impairment Reviews Triggered by Volatility in Commodity Prices.
             Trigger Event for Asset Recoverability Evaluation Due to Decline in Commodity Prices.
             Impairment of Non-Core Natural Gas Assets in the Lower 48 Due to Decline in Natural Gas Prices.
             Potential for Future Impairment Charges Due to Declining Commodity Prices.
             Inclusion of Charges in "Exploration Expenses" Line on Consolidated Income Statement.
             First Quarter 2020 Before-Tax Impairment of $31 Million for Kamunsu East Field in Malaysia.
             Q3 Before-Tax Impairment for Discontinued Exploration in Central Louisiana Austin Chalk Trend.
     10 Note 9—Debt
         Debt Balance Comparison Between September 30, 2020 and December 31, 2019.
         Revolving Credit Facility Terms and Usage Options.
         Description of Commercial Paper Program and its Maturities.
         Issuance of $300 Million Commercial Paper in Q3 2020 Included in Short-Term Debt.
         Available Capacity Under Revolving Credit Facility as of September 30, 2020.
         Outstanding Borrowings and Credit Status as of December 31, 2019.
         Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody’s in October 2020.
         Variable Rate Demand Bonds (VRDBs) Outstanding and Refinancing Intent as of September 30, 2020.
     11 Note 10—Changes in Equity
     Consolidated Statement of Changes in Equity for the Three and Nine Months Ended September 30, 2020 and 2019.
     12 Note 11—Guarantees
         Contingent Obligations as of September 30, 2020.
         Recognition of Liability for Fair Value of Guarantor Obligations.
         Non-Recognition of Liability Due to Immaterial Fair Value.
         Disclaimer of Significant Performance and Future Obligations Under Guarantee.
         APLNG Guarantees
             Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020 :
                 - Guarantee Issued in Q3 2016 for Withdrawal of Funds from Project Finance Reserve Account with 10-Year Term and $170 Million Maximum Exposure.
                 - Reimbursement Agreement with Origin Energy for APLNG's Natural Gas Delivery Guarantees and Associated Contingent Liability.
                 - Guarantees for APLNG Performance on Development Contracts and Associated Financial Exposure.
         Other Guarantees
             Summary of Other Guarantees and Conditions for Payment.
             Carrying Value of Guarantees as of September 30, 2020.
         Indemnifications
             Indemnifications Related to Sale of Ownership Interests and Associated Liabilities.
                 Amortization of Indemnification Liability Based on Relevant Time Period and Circumstances.
                 Indefinite Indemnification Term: Liability Reversal or Amortization Based on Fair Value Decline.
                 Uncertainty in Estimating Maximum Potential Future Payments Due to Indemnifications.
             Reference to Note 12 for Environmental Liabilities Information.
     Note 12—Contingencies and Commitments
         Pending Lawsuits Arising from Ordinary Business Operations.
         Environmental Remediation and Mitigation Obligations.
         Regular Assessment of Accounting Recognition or Disclosure of Contingencies.
         Accrual of Liability for Known Contingencies Excluding Income Taxes.
         Accrual of Liability Based on Reasonably Estimated Range.
         Non-Reduction of Liabilities for Potential Insurance or Third-Party Recoveries.
         Accrual of Receivables for Insurance or Third-Party Recoveries.
         Cumulative Probability-Weighted Loss Accrual for Income Tax-Related Contingencies.
         Assessment of Material Impact of Contingent Liability Exposures on Financial Statements.
         Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information.
         Estimates Sensitivity to Future Changes: Contingent Liabilities for Environmental Remediation, Tax, and Legal Matters.
         Estimated Future Environmental Remediation Costs Subject to Change Due to Cleanup Cost Uncertainty, Timing, and Liability Proportions.
         Estimated Future Costs Related to Tax and Legal Matters Subject to Change.
         Environmental
             Compliance with Multilevel Environmental Laws and Regulations.
             Accruals for Environmental Liabilities Based on Management's Best Estimates.
             Basis for Measuring Environmental Liabilities and Estimates.
             Consideration of Prior Experience and External Data in Measuring Environmental Liabilities.
             Inclusion of Unasserted Claims in Environmental Liability Determination and Accrual Criteria.
             Joint and Several Liability for Environmental Remediation Costs and Cost Sharing with Other Companies.
             Status of Environmental Remediation Sites and Potential Liability Assessment.
             Adjustment of Accruals Based on Financial Inability of Other Responsible Parties.
             14 Environmental Obligations and Indemnifications from Past Acquisitions.
             Participation in Environmental Assessments and Cleanups at Multiple Sites.
             Accruals for Environmental Cleanup and Remediation Costs.
             Environmental Accrual Comparison for Remediation Activities as of September 30, 2020 and December 31, 2019.
             Expected Environmental Expenditures Timeline.
             Future Environmental Assessments, Cleanups, and Proceedings.
         Legal Proceedings
             Overview of Lawsuits and Claims Against the Company.
                 Primary Exposures: Alleged Royalty and Tax Underpayments and Environmental Contamination Claims.
                 Commitment to Vigorous Defense in Legal Matters.
                 Litigation Management Process and Professional Judgment Utilization.
                 Early Evaluation and Tracking of Legal Proceedings.
                 Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments.
         Other Contingencies
             Contingent Liabilities from Throughput Agreements with Pipeline and Processing Companies.
             Performance Obligations Secured by $240 Million Letters of Credit as of September 30, 2020.
             ConocoPhillips' Loss of Control Over Venezuelan Oil Interests Due to Nationalization in 2007.
             Initiation of International Arbitration by ConocoPhillips on November 2, 2007, with ICSID.
             ICSID Tribunal Ruling on Unlawful Expropriation by Venezuela Dated September 3, 2013.
             Tribunal Reconfirmation of Unlawful Expropriation Decision on January 17, 2017.
             Tribunal's 2019 Unanimous Compensation Order Against Venezuela for Unlawful Expropriation.
             Request for Recognition of Award in Multiple Jurisdictions.
             ICSID Tribunal Decision on Rectification and Reduction of Award Amount.
             Annulment of Award and Automatic Stay of Enforcement by the Government of Venezuela.
     15 ConocoPhillips' 2014 ICC Arbitration Filing Against PDVSA for Petrozuata and Hamaca Projects.
     Tribunal Award in April 2018: PDVSA Owes ConocoPhillips $2 Billion for Expropriation and Fiscal Measures.
     Settlement Agreement and Payment Terms Between ConocoPhillips and PDVSA (August 2018).
     Recognition of ICC Award as Judgment and Suspension of Legal Enforcement Actions.
     Notices of Default and Resumption of Legal Enforcement Actions by ConocoPhillips.
     Compliance with U.S. Regulatory Requirements and Sanctions in Settlement Enforcement.
     ConocoPhillips 2016 ICC Arbitration Filing Against PDVSA Under Corocoro Project Contracts.
     Tribunal Award to ConocoPhillips of $33 Million Plus Interest Under Corocoro Contracts.
     Recognition and Enforcement of ICC Tribunal Award in Various Jurisdictions.
     Compliance with U.S. Regulatory Requirements and Sanctions Related to Award.
     ONRR Audits and Appeals on ConocoPhillips' Federal Land Royalties.
     Lawsuits Filed Against ConocoPhillips for Alleged Climate Change Impacts Beginning in 2017.
     Lawsuits Filed Under Louisiana’s SLCRMA for Coastal Contamination and Erosion.
     Settlement Claims and Award for Gulf of Mexico Oil Spill (2010).
     BSEE Decommissioning Order for OCS Lease P-0166 and ConocoPhillips' Planned Challenge.
     Note 13—Derivative and Financial Instruments
         Use of Financial Derivatives for Customer Needs and Risk Management.
         Commodity Derivative Instruments
             Scope of Commodity Business Operations.
             Valuation and Presentation of Commodity Derivative Instruments.
             Recording of Related Cash Flows as Operating Activities.
             Recognition of Realized and Unrealized Gains and Losses on the Consolidated Income Statement.
             Recognition of Gains and Losses for NPNS Exception Contracts.
             Hedge Accounting Election for Commodity Derivatives.
             Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet :
                 Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet
                 Gains (Losses) from Commodity Derivatives and Their Line Items on Consolidated Income Statement :
                 17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:
                     Open Position Long/(Short) | September 30 | December 31 | 2020 | 2019 Commodity Natural gas and power (billions of cubic feet equivalent) Fixed price | $(9) | $(5) Basis | $(50) | $(23)
         Foreign Currency Exchange Derivatives
             Foreign Currency Exchange Derivative Activity and Risk Management.
                 Gross Fair Values of Foreign Currency Exchange Derivatives on Consolidated Balance Sheet :
                 Foreign Currency Exchange Derivatives Gains and Losses on Consolidated Income Statement :
                 18 We had the following net notional position of outstanding foreign currency exchange derivatives:
                     Foreign Currency Exchange Derivatives Notional Currency Table
                         Foreign Currency Exchange Contracts - Sale of CAD 1.35 Billion in Q2 2019.
                         Forward Currency Exchange Contracts to Buy CAD 0.9 Billion in Q1 2020.
         Financial Instruments
             Investment Strategy Based on Cash Forecasts and Types of Financial Instruments :
                 - Time Deposits: Fixed-Term Interest Bearing Deposits with Financial Institutions.
                 - Demand Deposits: Interest Bearing Deposits Withdrawable Without Notice.
                 - Commercial Paper: Unsecured Promissory Notes Issued by Corporations, Banks, or Government Agencies.
                 - U.S. Government or Government Agency Obligations Definition.
                 - Foreign Government Obligations.
                 - Corporate Bonds: Definition and Issuance Criteria.
                 - Definition of Asset-Backed Securities.
             Introduction to Investments on Consolidated Balance Sheet :
                 Detailed Breakdown of Investments on Consolidated Balance Sheet by Category and Maturity Dates (in Millions of Dollars)
             19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:
                 Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019
                     Summary of Amortized Cost Basis and Fair Value of Available-for-Sale Debt Securities :
                     Unrealized Losses and Credit Loss Allowance for Debt Securities as of September 30, 2020, and December 31, 2019.
             20 Proceeds from Sales and Redemptions of Available-for-Sale Debt Securities for Three- and Nine-Month Periods Ending September 30, 2020.
         Credit Risk
             Concentration of Credit Risk in Financial Instruments.
             Placement of Cash Equivalents and Short-Term Investments in High-Quality Financial Instruments.
             Long-Term Investments in High-Quality Debt Securities.
             Credit Risk Management of OTC Derivative Contracts.
             Credit Risk Management for Exchange-Cleared Derivatives and Exposure to Exchange Brokers.
             Trade Receivables from Petroleum Operations and Credit Risk Monitoring.
             Collateral Requirements Based on Counterparty Creditworthiness and Mitigation Measures.
             Collateral Posting Requirements for Derivative Instruments Based on Exposure and Credit Rating.
             Primary and Alternative Forms of Collateral for Derivative Contracts.
             Aggregate Fair Value of Derivative Instruments with Credit Risk-Related Contingent Features in Liability Position.
             Collateral Status for Derivative Instruments as of September 30, 2020 and December 31, 2019.
             Requirement for Additional Collateral Upon Downgrade of Credit Rating.
             21 Note 14—Fair Value Measurement
                 Fair Value Measurement of Assets and Liabilities Using Exit Price and Valuation Input Hierarchy :
                     - Level 1: Quoted Prices in Active Market for Identical Assets or Liabilities.
                     - Level 2: Observable Inputs for Fair Value Measurement.
                     - Level 3: Unobservable Inputs for Fair Value of Assets or Liabilities.
                 Classification Hierarchy Based on Lowest Level of Significant Input.
                 Reclassification of Level 3 Assets and Liabilities to Level 2.
                 Reclassification of Level 2 Assets and Liabilities to Level 3 Due to Unavailability of Corroborated Market Data.
                 Absence of Material Transfers into or out of Level 3 for 2020 and 2019.
                 Recurring Fair Value Measurement
                     Recurring Fair Value Reporting of Financial Assets and Liabilities.
                         - Level 1 Derivative Assets and Liabilities Valuation Methodology.
                         - Level 2 Derivative Assets and Liabilities Valuation Methodology.
                         - Level 3 Derivative Assets and Liabilities Valuation Methodologies and Inputs.
                     Materiality of Level 3 Activity Across Reporting Periods.
                     Summary of Assets Valuation by Fair Value Hierarchy Levels
                     Liabilities Breakdown: Commodity Derivatives and Total Liabilities
                     Summary of Commodity Derivative Balances Subject to Right of Setoff.
                     Table of Commodity Derivative Balances with Right of Setoff (September 30, 2020 and December 31, 2019)
                     Statement of Non-Presentation of Gross Amounts with Right of Setoff on Consolidated Balance Sheet.
                 Non-Recurring Fair Value Measurement
                     Summary of Fair Value Hierarchy for Non-Recurring Basis Assets :
                         Summary Table Units
                     Fair Value Measurement Using Fair Value Level 3 Inputs
                     Before-Tax Loss
                     Net PP&E (held for use)
                 23 Estimated Fair Value Decline and Write-Down of Wind River Basin Assets.
                     Significant Unobservable Inputs in Level 3 Fair Value Measurement :
                         Level 3 Fair Value Measurement for Wind River Basin as of March 31, 2020
                         Henry Hub Natural Gas Price Outlook and Future Price Escalation Rate.
                         Weighted Average Cost of Capital (WACC) Determination and Risk Adjustment.
         Reported Fair Values of Financial Instruments
             Introduction to Methods and Assumptions for Estimating Fair Value of Financial Instruments :
                 - Fair Value Estimation of Cash, Cash Equivalents, and Short-Term Investments.
                 - Accounts and Notes Receivable Valuation and Fair Value Estimation Methods.
                 - Investment in Cenovus Energy: Reference to Note 6 for Carrying and Fair Value Details.
                 - Fair Value Measurement of Available-for-Sale Debt Securities.
                 - Loans and Advances—Related Parties: Fair Value Measurement and Hierarchy Classification.
                 - Accounts Payable and Floating-Rate Debt Fair Value Approximation.
                 - Estimated Fair Value Measurement of Fixed-Rate Debt Using Pricing Service and Market Data (Level 2 Classification).
                 - Commercial Paper Valuation and Reporting on Balance Sheet as Short-Term Debt.
     Note 15—Accumulated Other Comprehensive Loss
         Accumulated Other Comprehensive Loss Components in Equity Section :
             Summary of Accumulated Other Comprehensive Loss Components and Changes
         Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss) Summary :
             Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income for Defined Benefit Plans
                 Inclusion of Amounts in Net Periodic Benefit Cost Computation and Tax Expense Details.
         Summary of Cash Payments for Nine-Month Periods Ended September 30, 2020 and 2019
     Net Sales (Purchases) of Investments
     Summary of Investment Transactions
     Note 17—Employee Benefit Plans
         Pension and Postretirement Plans
             "Detailed Breakdown of Components of Net Periodic Benefit Cost for Three and Nine Months Ended September 30, 2020 and 2019".
     Note 18—Related Party Transactions
         Definition of Related Parties and Reference to Employee Benefit Trusts Disclosure.
         Significant Transactions with Equity Affiliates (Financial Summary) :
             Reference to Note 5 on Affiliate Interest Payments and Receipts.
     Note 19—Sales and Other Operating Revenues
         Revenue from Contracts with Customers
             Disaggregation of Consolidated Sales and Other Operating Revenues by Contract Type and Period :
                 27 Accounting for Revenues from Physical Gas Contracts as Derivatives under ASC Topic 815 and NPNS Election Status.
             Revenue Disaggregation by Segment for Contracts Outside the Scope of ASC Topic 606 :
             Practical Expedients
                 Duration of Commodity Sales Contracts.
                 Long-Term Commodity Sales Contracts with Market-Based Variable Consideration Allocation.
                 Application of ASC Topic 606 Practical Expedient for Non-Disclosure of Transaction Price Allocation and Revenue Recognition Timing.
         Receivables and Contract Liabilities
             Receivables from Contracts with Customers
                 Trade Receivables and Payment Terms as of September 30, 2020.
                 Revenues from Physical Gas Sales Contracts Accounted as Derivatives under ASC Topic 815.
                 Comparison of Customer Nature and Credit Quality for Trade Receivables Under NPNS and Non-NPNS Contracts.
             28 Contract Liabilities from Contracts with Customers
                 Licensing of Proprietary Technology for LNG Plant Optimization.
                     Milestone-Based Payment Provisions.
                     Deferred Revenue Recognition for License Utilization.
                     Installment Payments During Construction Period.
                 Millions of Dollars
                 Contract Liabilities
                 Contractual Payments and Balances at Specified Dates
                 Amounts Recognized in the Consolidated Balance Sheet at September 30, 2020
                 Summary of Current and Noncurrent Liabilities
                 Recognition of Contract Liabilities and Revenue Reporting for Specified Periods.
     Note 20—Segment Disclosures and Related Information
         Global Exploration, Production, Transportation, and Marketing of Hydrocarbons.
         Geographic Segmentation of Operational Management.
         Corporate and Other: Income, Costs, and Assets Not Attributed to Operating Segments.
         Performance Evaluation and Resource Allocation Based on Net Income (Loss).
         Intersegment Sales Pricing Policy.
         Segment Restructuring and Renaming Effective Q3 2020.
         Revised Segment Information Disclosures and Performance Metrics for Current and Prior Periods.
     29 Analysis of Results by Operating Segment
         Millions of Dollars
         Financial Period Comparison Table
         Sales and Other Operating Revenues
             Sales and Operating Revenues Breakdown by Region and Segment, Including Intersegment Eliminations
             Sales and Other Operating Revenues by Geographic Location(1)
                 Geographical Revenue Breakdown and Consolidation Summary
         Sales and Other Operating Revenues by Product
             Consolidated Sales and Revenues by Product and Category
     30 Millions of Dollars
         Financial Performance by Segment for Three and Nine Months Ended September 30, 2020 and 2019
         Millions of Dollars
     Total Assets
         Regional and Consolidated Total Assets and Liabilities
     Note 21—Income Taxes
         Effective Tax Rate Influences for Three-Month Periods Ended September 30, 2020 and 2019.
         Analysis of Effective Tax Rates for Nine-Month Periods Ended September 30, 2020 and 2019.
         Impact of COVID-19 Responsive Tax Legislation on Deferred Tax Liability and Accrued Taxes.
     31 Valuation Allowance Increase Due to Fair Value Measurement and Expected Tax Impact on Capital Gains and Losses.
     Note 22—Announced Acquisition of Concho Resources Inc.
         Announcement of Definitive Agreement to Acquire Concho Resources Inc.
         Share Exchange Ratio and Board Approval for Concho Acquisition.
         Assumption of Concho's Debt Balances at September 30, 2020.
         Anticipated Transaction Closing Timeline and Conditions.
         Termination Fee Obligation of $450 Million Under Specific Termination Conditions, Including Change in Board Recommendation.
         Reimbursement Obligation for Concho's Expenses Due to Stockholder Non-Approval.
         Reference to Further Discussion of Concho Acquisition Risks in Item 1A "Risk Factors".
     32 Item 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
         Management’s Discussion and Analysis of Financial Performance and Significant Trends.
         Forward-Looking Statements Under the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995.
         Identification of Forward-Looking Statements by Specific Terms and Expressions.
         Disclaimer Regarding Updates to Forward-Looking Statements.
         Cautionary Note on Forward-Looking Statements and Safe Harbor Provisions.
         Definition of "Earnings" and "Loss" in Management’s Discussion and Analysis.
         BUSINESS ENVIRONMENT AND EXECUTIVE OVERVIEW
             Overview of ConocoPhillips' Global Operations and Asset Portfolio.
                 September 30, 2020 Employment and Asset Overview.
             Announced Acquisition of Concho Resources Inc. and Paris-Aligned Climate Risk Strategy
                 Definitive Agreement for Acquisition of Concho Resources Inc. in All-Stock Transaction and Debt Assumption.
                 Expected Annual Cost and Capital Savings from Concho Acquisition by 2022.
                 Anticipated Transaction Closing Date and Required Approvals for ConocoPhillips and Concho Acquisition.
             Adoption of Paris-Aligned Climate Risk Framework for ESG Commitment.
                 Emission Reduction Targets for Scope 1 and 2 Emissions by 2030 and Net Zero Ambition by 2050.
                 Commitment to Reducing Scope 3 Emissions and Supporting U.S. Carbon Pricing.
                 Commitment to World Bank Flaring Initiative for Zero Routine Flaring by 2030.
                 Commitment to Paris-Aligned Climate Risk Strategy as ESG Leadership Initiative.
     33 Overview
         Impact of COVID-19 on Energy Demand and Economic Activity in 2020.
         OPEC-Russia Disagreements and Resulting Oil Price War Triggering Supply Shock.
         Predictions of Intensified COVID-19 Driven Global Oil Demand Losses in Second Quarter.
         OPEC Plus Emergency Meeting and Production Cut Agreement (April 2020 - April 2022).
         Announced Organic Production Reductions by Non-OPEC Plus Countries.
         Insufficient Timeliness of Supply Cuts to Counteract Demand Decline.
         Historic Low and Negative Settlements of WTI Futures in April and May 2020.
         Impact of Storage Constraints on North American Landlocked Crude Oil Prices in April.
         Crude Oil Price Stabilization in Third Quarter.
         Monitoring Market Conditions and Maintaining Financial Strength Amid Downturn.
         Proceeds from Entity and Asset Sales Agreements in Early 2020.
         Measured Response to Sudden Change in Business Environment Due to Relative Advantage.
         Initial and Follow-Up Actions in Response to Downturn: Capital Reduction, Operating Cost Reduction, and Share Repurchase Suspension.
         Framework for Evaluating and Implementing Economic Production Curtailments Due to Q2 2020 Oil Price Weakness.
         Financial Strategy for Voluntary Production Curtailment.
         Second Quarter Production Curtailments by Region.
         Industry-Wide Production Cuts and Demand Recovery in Second Quarter.
         Restoration of Production and End of Curtailment Program in Third Quarter.
         Third Quarter Curtailment Averages and Regional Breakdown.
         Announcement of Share Repurchase Resumption and Subsequent Suspension Due to Pending Concho Acquisition.
         Summary of Third Quarter Liquidity Totals.
         Announcement of Quarterly Dividend Increase and Payment Details.
         Expectation of Commodity Price Volatility and Strategic Resilience in E&P Industry.
         Summary of Strategic Actions Enhancing Financial Resilience and Competitive Position.
         Commitment to Core Value Proposition Principles Amid Price Volatility.
         Mitigation Measures for COVID-19 Impact on Workforce and Operations in Remote Areas.
         Daily Health Self-Assessment and Enhanced Safety Measures for Personnel.
         Reduced Staffing Levels for Health Risk Mitigation and Social Distancing.
         Remote Work Continuation and Phased Office Reentry Following Guidelines.
         Effectiveness of Mitigation Measures in Reducing Business Operation Disruptions.
         Commitment to Workforce Health and Safety and Adaptability to Local Conditions.
         Adaptation of Marketing and Supply Chain Operations in Response to COVID-19.
         Operational Focus on Safe Business Execution.
     Third Quarter 2020 Financial Performance: Production, Cash Flow, Capital Expenditures, and Dividends.
     Production Decrease of 299 MBOED or 22 Percent in Q3 2020 Compared to Q3 2019.
     Adjusted Third Quarter 2020 Production Comparison with Third Quarter 2019.
     Reasons for Production Decrease and Offset Factors in Q3 2020.
     Libyan Production and Force Majeure Status in Third Quarter.
     WTI Crude Oil, Brent Crude Oil and Henry Hub Natural Gas Prices Quarterly Averages WTI - $/Bbl Brent - $/Bbl HH - $/MMBTU HH
     Business Environment
         Impact of Commodity Prices on Profitability and Reinvestment of Operating Cash Flows.
         Factors Influencing World Energy Markets and Commodity Prices.
         Value Creation Strategy Through Financial and Operational Priorities.
         Correlation of Earnings and Cash Flows with External Crude Oil and Natural Gas Price Levels.
         Graph Depiction of Average Benchmark Prices for WTI Crude Oil, Brent Crude Oil, and Henry Hub Natural Gas :
             Brent Crude Oil Price Decrease in Q3 2020 Compared to Q3 2019.
             WTI at Cushing Crude Oil Price Decline in Q3 2020 Due to High Inventory and COVID-19 Economic Contractions.
             Analysis of Henry Hub Natural Gas Prices in Q3 2020 Compared to Q3 2019.
             Realized Bitumen Price Decrease and Contributing Factors in Q3 2020.
             Comparison of Total Average Realized Price per BOE for Third Quarter 2020 and 2019.
     36 Key Operating and Financial Summary
         Introduction to Significant Items and Recent Announcements for Q3 2020 :
             - Third Quarter 2020 Production and Curtailment Excluding Libya.
             - Dividend Distribution and Announcement of Quarterly Dividend Increase.
             - Quarter-End Financial Position: Cash and Investments Totals.
             - Adoption of Paris-Aligned Climate Risk Framework for Net Zero Emissions by 2050.
             - Completion of Bolt-On Acquisition in Montney, Canada for $0.4 Billion.
             - Agreement to Acquire Concho in All-Stock Transaction at 1.46 ConocoPhillips Shares per Concho Share.
     Outlook
     Capital and Production
         Operating Plan Capital Announcement.
         Capital Expenditure Reductions Due to Early 2020 Oil Market Downturn.
         Full Year 2020 Operating Plan Capital Expectation.
         Capital Expenditures Exclusion for 2020 Acquisitions and Montney Acreage.
         Fourth Quarter and Full-Year 2020 Production Forecast.
         Libyan Production Exclusion from Outlook.
     Depreciation, Depletion and Amortization
         Depreciation, Depletion, and Amortization (DD&A) Expense for Nine-Month Period of 2020.
         Impact of Updated Proved Reserves Estimates on DD&A Expense in 2020.
         Impact of Prolonged Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rates.
     Impairments
         Announcement of Concho Acquisition Expanding Permian Basin Acreage.
         Expected Reduction in Organic Exploration and Capital Allocation Due to Acquisition of Unproved Properties in Delaware and Midland Basins.
         Ongoing Evaluation of Exploration Program and Potential Future Impairments.
         Expected Closing and Conditions for Transaction Completion.
     Basis for Comparing Financial Results for Three- and Nine-Month Periods Ending September 30, 2020.
     Segment Restructuring and Renaming Effective Q3 2020.
         Revision of Segment Information Disclosures and Performance Metrics for Current and Comparative Periods.
     Consolidated Results
         Summary of Net Income (Loss) by Business Segment :
         Financial Performance Summary by Period and Segment
         Financial Performance of Alaska Operations for Three-Month and Nine-Month Periods Ending September 30, 2020 and 2019
         Lower 48 Region Data Enumeration
         Canada - Legal References (75)51 and (270)273
         Financial Figures for Europe, Middle East, and North Africa
         Asia Pacific Revenue and Expense Figures
         Other International Financial Figures
         Corporate and Other Financial Results
         Net Income (Loss) Attributable to ConocoPhillips
         Negative Factors Affecting ConocoPhillips' Q3 2020 Net Income Decrease by $3.506 Billion :
         38 Offsetting Factors for Third Quarter 2020 Net Income Decreases :
         Decreased Net Income for Nine-Month Period Ended September 30, 2020: Contributing Factors and Financial Impacts :
         Offsetting Factors for Earnings Decrease in Nine-Month Period Ended September 30, 2020 :
             - Lower Depreciation, Depletion, and Amortization (DD&A) Expenses Due to Production Curtailments and Divestitures, Offset by Higher DD&A Rates from Reserve Revisions.
             - Lower Exploration Expenses Due to Absence of Leasehold Impairment and Discontinuation of Central Louisiana Austin Chalk Exploration Activities.
         Reference to "Segment Results" Section for Additional Information.
     39 Income Statement Analysis
         Decrease in Sales and Operating Revenues for 2020 Due to Lower Commodity Prices and Sales Volumes.
         Decrease in Equity Earnings of Affiliates Due to Lower LNG Sales Prices and Absence of Prior Period Impairments.
         Decrease in Gain on Dispositions Due to Absence of U.K. Subsidiaries Sale and Australia-West Divestiture Gain.
         Decrease in Other Income (Loss) for Q3 2020 Due to Unrealized Loss on CVE Shares and Absence of Prior Year Gain.
         Decrease in Other Income (Loss) for Nine-Month Period of 2020 Due to Unrealized Loss on CVE Shares and Absence of PDVSA Settlement Gain.
         Purchased Commodities Decrease Due to Lower Prices and Volumes in 2020.
         Reduction in Production and Operating Expenses Due to Decreased Wellwork, Transportation Costs, and Legal Accruals in 2020.
         Reduction in Selling, General, and Administrative Expenses Due to Lower Compensation and Benefits Costs.
         Decrease in Exploration Expenses Due to Discontinuation of Central Louisiana Austin Chalk Trend and Lower Dry Hole Costs, Partly Offset by Higher Alaska Expenses.
         Offsetting Factors for Decrease in Exploration Expenses in Nine-Month Period of 2020.
     40 Decrease in DD&A for 2020 Due to Lower Production Volumes and Australia-West Divestiture.
         Impact of U.K. Divestiture on DD&A and Reference to Australia-West Divestiture Details.
         Impairments of Non-Core Gas Assets Due to Decrease in Natural Gas Price Outlook.
         Decrease in Taxes Other Than Income Taxes Due to Lower Commodity Prices and Sales Volumes in 2020.
         Foreign Currency Transaction (Gain) Loss Decrease Due to Derivatives and Remeasurements in Nine-Month Period of 2020.
         Reference to Note 21 on Income Taxes for Details on Income Tax Provision and Effective Tax Rate.
     41 Summary Operating Statistics
         Average Net Production Analysis for Three and Nine Months Ended September 30, 2020 and 2019
         Dollars Per Unit
             Average Sales Prices for Crude Oil, Natural Gas Liquids, Bitumen, and Natural Gas
         Millions of Dollars
             Exploration Expenses
             Breakdown of General Administrative, Geological, Geophysical, Lease Rental, and Other Costs
     42 Global Exploration, Production, Transport, and Marketing of Hydrocarbons as of September 30, 2020.
         Reasons for 22% Decrease in Total Production in Q3 2020 :
             Partial Offset of Q3 2020 Production Decrease by New Wells in Lower 48, Canada, and China :
         Decrease in Total Production for Nine-Month Period of 2020 and Contributing Factors :
             Offsetting Factors for Production Decrease in Nine-Month Period of 2020 :
         Third Quarter 2020 Production Analysis Excluding Libya.
         Libya Production and Force Majeure Status in Third Quarter.
         Nine-Month Period 2020 Production Analysis Excluding Libya and Adjustments.
         Libya Production Impact Due to Force Majeure.
     43 Segment Results
     Alaska
         Financial Performance Summary: Net Income (Loss) Attributable to ConocoPhillips
         Average Net Production
             Production Volumes of Crude Oil, Natural Gas Liquids, and Natural Gas
             Average Sales Prices
                 Crude Oil and Natural Gas Pricing
             Alaska Segment Exploration, Production, and Contribution Statistics as of September 30, 2020.
             Earnings Decrease in Alaska for Q3 2020 Due to Lower Crude Oil Prices and Higher DD&A Expense.
             Earnings Decrease in Alaska for Nine-Month Period of 2020 Due to Lower Crude Oil Prices and Production Curtailments.
                 Average Production Decrease of 1 MBOED in Q3 2020 Due to Normal Field Decline and Offset Factors.
                 Average Production Decline in Nine-Month Period of 2020 Due to Field Decline and Curtailments.
             Curtailment Update
                 Restoration of Curtailed Production in Alaska Based on Economic Criteria.
     44 Lower 48
         Net Income (Loss) Attributable to ConocoPhillips for Three and Nine Months Ended September 30, 2020 and 2019
         Average Net Production
         Production Output Data for Crude Oil, Natural Gas Liquids, Natural Gas, and Total Production
         Average Sales Prices
         Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas
         Third Quarter 2020 Earnings Decrease for Lower 48 and Contributing Factors.
             Nine-Month 2020 Earnings Decrease in Lower 48 Due to Lower Prices, Sales Volumes, and Asset Impairments.
             Total Average Production Decrease and Offset Factors in 2020.
             Curtailment Update
             Third Quarter 2020 Production Impact and Curtailment Program Restoration.
         Net Income (Loss) Summary for Three and Nine Months Ended September 30, 2020 and 2019
         Average Net Production
         Production Volume Breakdown by Product Type
         Average Sales Prices
         Crude Oil Price Range (per Barrel)
         Natural Gas Liquids Pricing Details
         Bitumen Pricing (per bbl)
         Natural Gas Prices per MCF
         Exclusion of Additional Value from Third-Party Volume Transactions in Average Bitumen Sales Prices for Pipeline Capacity Optimization.
         Description of Canadian Operations in Oil Sands and Unconventional Plays.
         Canadian Contribution to Consolidated Liquids and Natural Gas Production as of September 30, 2020.
             Decrease in Earnings from Canada due to Lower Prices, Production Curtailments, Higher DD&A, and Absence of Contingent Payments.
             Impact of Increased Sales Volumes from New Montney Wells on Earnings Decrease.
             Third Quarter 2020 Production Decrease Due to Curtailments and Planned Turnaround at Surmont.
             Total Average Production Stability in the Nine-Month Period of 2020.
             Curtailment Update
             Third Quarter 2020 Production Curtailment Impact and Restoration in Canada.
         Completed Acquisition
             Completion of Agreement to Acquire Additional Montney Acreage for $382 Million Cash Consideration.
             Assumption of $31 Million Financing Obligations for Partially Owned Infrastructure.
             Description of Acquired Properties and Expansion in Montney Zone.
             Montney Acreage Position and Working Interest Acquisition.
             Financial Performance Summary: Net Income Attributable to ConocoPhillips for Three and Nine Months Ended September 30, 2020 and 2019
         Consolidated Operations
             Average Net Production of Crude Oil, Natural Gas Liquids, and Natural Gas
         Average Sales Prices
         Commodity Price Data for Crude Oil, Natural Gas Liquids, and Natural Gas
         Update on Segment Classification and Note Reference.
         Europe, Middle East and North Africa Segment Operations and Production Contributions as of September 30, 2020.
             Decrease in Earnings for Europe, Middle East, and North Africa Due to U.K. Divestiture Impact.
             After-Tax Gain from Sale of ConocoPhillips U.K. Subsidiaries.
             Impact on Earnings Due to Lower Equity in Earnings of Affiliates and Reduced Crude Oil Prices in Norway.
             Production Decrease Due to U.K. Disposition, Libyan Unrest, and Field Decline.
             Offsetting Production Decrease by New Wells Online in Norway.
             Force Majeure in Libya
                 Production Halt Due to Forced Shutdown of Export Terminals Amid Civil Unrest.
                 Termination of Force Majeure on October 23, 2020.
                 Resumption Plans for Production and Exports.
     47 Asia Pacific
         Net Income Attributable to ConocoPhillips for Specified Periods
         Consolidated Operations
         Average Net Production Statistics for Crude Oil, Natural Gas Liquids, and Natural Gas
         Average Sales Prices
         Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas
         Asia Pacific Segment Operations and Production Contributions as of September 30, 2020.
             Third Quarter 2020 Earnings Decrease: Asset Sale, Tax Benefit Absence, and Lower LNG Sales Prices.
             Nine-Month 2020 Earnings Decrease Due to Lower Commodity Prices and Volumes, Absence of Tax Benefit.
             Offsetting Decrease with $597 Million After-Tax Gain from Australia-West Divestiture.
             Decrease in Consolidated Production Due to Divestiture, Field Decline, License Expiration, and Pipeline Rupture with Partial Offset from New Developments.
         Asset Disposition
             Completion of Australia-West Assets Divestiture and Financial Proceeds Details.
             Average Production and Proved Reserves of Disposed Assets in 2020.
             Reference to Note 4 for Additional Transaction Information.
     48 Other International
         Net Income (Loss) Attributable to ConocoPhillips for Specified Periods
         Impact of Settlement Award Absence on Other International Segment Earnings.
     49 Corporate and Other
         Millions of Dollars
             Financial Performance Summary for Three and Nine Months Ended September 30, 2020 and 2019
                 Explanation of Net Interest Expense Increase in 2020.
                 Corporate General and Administrative Expenses: Compensation Programs and Staff Costs Analysis for 2020.
                 "Earnings Decrease in Technology Segment Due to Lower Licensing Revenues".
                 Other Income (Expense) Analysis for Third Quarter and Nine-Month Period of 2020.
     50 CAPITAL RESOURCES AND LIQUIDITY
         Financial Indicators
         Millions of Dollars
         Financial Metrics and Ratios Overview.
         Funding Sources for Short- and Long-Term Liquidity Requirements.
         Primary Uses of Available Cash in First Nine Months of 2020.
         Decrease in Cash Holdings During the First Nine Months of 2020.
         Initial Financial Position and Liquidity at the Start of 2020.
         Capital Expenditure, Operating Cost, and Share Repurchase Reductions in Response to Oil Market Downturn.
         Framework and Implementation of Economic Curtailments in Response to Oil Price Weakness.
         Liquidity Position at the End of the Third Quarter.
         Sufficiency of Current and Projected Liquidity to Meet Funding Requirements.
     51 Significant Sources of Capital
         Operating Activities
             Decrease in Operating Cash Flow Due to Commodity Prices, Field Decline, Production Curtailments, Asset Divestitures, and Absence of Settlement Payments.
             Dependency of Operating Cash Flows on Volatile Commodity Prices and Market Conditions.
             Factors Affecting Production Levels and Their Impact on Cash Flows.
             Impact of Production Levels on Cash Flow Variability Compared to Commodity Prices.
             Impact of Capital Reductions on Reserve Replacement and Production Volumes.
         Investing Activities
             Comparison of Asset Sale Proceeds for the First Nine Months of 2020 and 2019.
             Divestiture of Australia-West Assets and Operations in Q2 2020.
             Proceeds from Niobrara and Waddell Ranch Asset Sales in Q1 2020.
             Proceeds from Asset Sales in the First Nine Months of 2019.
         Commercial Paper and Credit Facilities
         Revolving Credit Facility Terms and Uses.
             Absence of Material Adverse Change Provisions and Financial Covenants in Syndicated Revolving Credit Facility.
             Cross-Default Provision for Debt Obligations Exceeding $200 Million.
             Facility Amount Not Subject to Redetermination Before Expiration.
             Interest Rate Margins for Credit Facility Borrowings.
             Commitment Fees on Unused Credit Facility Amounts.
             Early Termination Rights Based on Board of Directors Composition.
             Revolving Credit Facility and Commercial Paper Program Details.
             Company's Market Access Confidence Amid Debt Capital Market Volatility.
             Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody's (October 2020).
             Absence of Ratings Triggers Leading to Automatic Default on Corporate Debt.
             Potential Impact of Credit Rating Downgrade on Debt Cost and Market Access.
             Access to Revolving Credit Facility in Case of Credit Rating Deterioration.
             Collateral Requirements in Project-Related, Commercial, and Derivative Contracts.
             Direct Bank Letters of Credit Securing Performance Obligations on Purchase Commitments at Specific Dates.
             Requirement to Post Additional Letters of Credit Upon Credit Ratings Downgrade.
         Shelf Registration
             Universal Shelf Registration Statement Enabling Issuance and Sale of Indeterminate Debt and Equity Securities.
         Off-Balance Sheet Arrangements
         Business Agreements for Cost Sharing and Risk Apportionment.
             Reference to Note 11 on Guarantees in Consolidated Financial Statements.
     53 Guarantor Summarized Financial Information
         Cross Guarantees Among ConocoPhillips Entities for Public Debt Securities.
         SEC Amendments to Simplify Financial Disclosure Requirements for Guarantors and Issuers of Guaranteed Securities.
         Qualification for Transition to Alternative Disclosures Based on Existing Guarantee Relationships Evaluation.
         Early Voluntary Compliance with Final Amendments Starting Q3 2020.
         Discontinuation of Condensed Consolidating Information and Introduction of Summarized Financial Information for the Consolidated Obligor Group.
             Summarized Financial Information Presentation for the Obligor Group :
                 Summarized Income Statement Data
                 Financial Summary of Revenues and Income (Loss)
                 Summarized Balance Sheet Data
                 Financial Summary of Assets and Liabilities with Subsidiary Transactions
     54 Capital Requirements
         Reference to Capital Expenditures and Investments Section.
         Debt Balance and Maturity Schedule as of September 30, 2020.
         Announcement and Payment of Quarterly Dividend on February 4, 2020.
         Quarterly Dividend Announcement and Payment Details for April 30, 2020.
         Announcement of Quarterly Dividend on July 8, 2020, Payable September 1, 2020.
         Announcement of Quarterly Dividend Increase and Payment Details (October 9, 2020).
         Details of Share Repurchase Program Initiated in Late 2016 and Subsequent Activities Up to September 2020.
         Announcement of Intent to Resume Share Repurchases and Subsequent Suspension Due to Pending Concho Acquisition.
         Capital Expenditures
             Introduction to 2020 Capital Expenditures and Investments in Exploration and Development Programs :
                 - Development, Appraisal, and Exploration Activities in the Lower 48 Regions Including Eagle Ford, Permian Unconventional, and Bakken.
                 - Alaska Appraisal, Exploration and Development Activities in Western North Slope, Greater Kuparuk Area, and Greater Prudhoe Area.
                 - Development and Exploration Activities in Norway.
                 - Appraisal and Optimization Activities in Montney, Canada and Oil Sands Development.
                 - Continued Development in China, Malaysia, Australia, and Indonesia.
                 - Lease Acquisition and Appraisal Activities in Argentina.
         Contingencies
             Litigation Arising in Ordinary Course of Business Against ConocoPhillips.
             Environmental Remediation Obligations for Chemical, Mineral, and Petroleum Substances.
             Regular Assessment of Accounting Recognition or Disclosure of Contingencies.
                 Accrual of Liabilities for Known Contingencies Excluding Income Taxes.
                 Accrual of Liability Based on Minimum Estimated Range.
                 Exclusion of Liabilities Reduction for Insurance or Third-Party Recoveries.
                 Accrual of Receivables for Insurance and Third-Party Recoveries.
                 Cumulative Probability-Weighted Loss Accrual for Income-Tax-Related Contingencies.
                 Assessment of Future Costs Related to Known Contingent Liabilities.
                 Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information.
                 Contingent Liabilities Sensitive to Future Changes in Environmental, Legal, and Tax Matters.
                 Estimated Future Environmental Remediation Costs: Factors Influencing Changes.
                 Estimated Future Costs Subject to Change Due to Legal and Tax Matters.
             Reference to Note 12 on Contingencies and Commitments in Financial Statements.
         Legal and Tax Matters
             Overview of Legal Exposures and Claims.
                 Primary Exposures: Royalty and Tax Underpayments and Environmental Contamination Claims.
             Commitment to Vigorous Legal Defense.
             Litigation Management Process for Monitoring Legal Proceedings.
                 Early Evaluation and Tracking of Legal Proceedings.
                 Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments.
     56 Environmental
         Applicability of Environmental Laws and Regulations.
         Reference to Detailed Environmental Laws and Regulations in 2019 Annual Report.
         Requests for Information and Notices of Potential Liability from EPA and State Agencies Under CERCLA or Equivalent State Statutes.
         Involvement in Cost Recovery Litigation and Alleged Liability for Remediation Costs.
         Identification as Potentially Responsible Party Under CERCLA and State Laws as of September 30, 2020.
         Environmental Accrual for Remediation Activities as of September 30, 2020.
         Expected Environmental Expenditures Timeline.
         Environmental Costs and Liabilities Acknowledgment and Uncertainty of Material Impact.
         Expectation of No Material Adverse Effect from Environmental Law Compliance.
         Climate Change
             Impact of Evolving Global Climate Change Legislation on Operations and Financial Condition.
             Examples of Legislation and Precursors Impacting Operations :
                 - EPA and U.S. Department of Transportation's Final Rule on GHG Regulation under the Clean Air Act (April 1, 2010).
                 - Proposed Natural Gas Waste Rules by New Mexico’s Energy, Minerals and Natural Resources Department.
                 Reference to Climate Change Legislation and Financial Impact Analysis in 2019 Annual Report.
                 "Adoption of Paris-Aligned Climate Risk Framework and Emission Reduction Targets"
                 Founding Membership and Ongoing Commitment to the Climate Leadership Council (CLC).
             Lawsuits Filed by U.S. Entities Against Oil and Gas Companies for Climate Change Impacts and ConocoPhillips' Defense Strategy.
             Louisiana Coastal Resources Management Act (SLCRMA) Lawsuits for Coastal Contamination and Erosion.
             Defense Strategy in 22 SLCRMA Lawsuits Against ConocoPhillips Entities.
             Uncertainty of Claims and Potential Financial Impact Due to Unprecedented SLCRMA Theories.
             CAUTIONARY STATEMENT FOR THE PURPOSES OF THE “SAFE HARBOR” PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995
         Forward-Looking Statements Disclaimer Under Securities Act of 1933 and Exchange Act of 1934.
         Identification of Forward-Looking Statements Through Specific Terminology.
     58 Forward-Looking Statements Disclaimer and Risk Acknowledgement.
         Material Differences Between Actual Outcomes and Forward-Looking Statements.
         Factors and Uncertainties Impacting Forward-Looking Statements :
             - Impact of Public Health Crises and Related Policies on Company Operations.
             - Global and Regional Market Changes Affecting Oil and Gas Due to Public Health Crises and OPEC Actions.
             - Price Volatility in Crude Oil, Bitumen, Natural Gas, LNG, and NGLs.
             - Impact of Significant Declines in Hydrocarbon Prices on Asset Impairment Charges.
             - Potential Failures or Delays in Achieving Expected Reserve or Production Levels Due to Operating Hazards and Drilling Risks.
             - Reductions in Reserves Replacement Rates Due to Declines in Commodity Prices or Other Factors.
             - Unsuccessful Exploratory Drilling and Access to Exploratory Acreage Issues.
             - Unexpected Changes in Costs or Technical Requirements for Constructing, Modifying, or Operating E&P Facilities.
             - Legislative and Regulatory Initiatives on Environmental Concerns, Climate Change Impact, and Regulation of Hydraulic Fracturing, Methane Emissions, Flaring, and Water Disposal.
             - Transportation Disruptions for Crude Oil, Bitumen, Natural Gas, LNG, and NGLs.
             - Permit Acquisition and Compliance Challenges.
             - Failure to Complete Agreements, Feasibility Studies, and Construction for E&P and LNG Development.
             - Operational Disruption Risks Due to Accidents, Weather Events, Civil Unrest, Political Events, War, Terrorism, Cyber Attacks, and IT Failures.
             - International Monetary Conditions and Foreign Currency Exchange Rate Fluctuations.
             - Impact of International Trade Relationship Changes on Business Operations.
             - Investment and Development in Competing or Alternative Energy Sources Due to Environmental Regulations.
             - Liability for Remedial Actions Under Environmental Regulations and Litigation.
             - Operational and Investment Changes Due to Environmental Regulations and GHG Emission Limits.
             - Litigation Risk and Compliance Liability.
             - General Economic and Political Developments Affecting Energy Sector.
             - Volatility in Commodity Futures Markets.
             - Changes in Tax and Regulatory Frameworks Impacting Business Operations.
             - Competition and Consolidation in the Oil and Gas Exploration and Production Industry.
             - Limitations on Access to Capital and Increased Cost Due to Market Illiquidity or Uncertainty.
             - Inability or Delays in Executing Asset Dispositions or Acquisitions.
             - Regulatory Approval Risks for Asset Dispositions or Acquisitions.
             - Potential Operational Disruptions Due to Asset Dispositions or Acquisitions, Including Management Diversion.
             - Inability to Deploy Net Proceeds from Asset Dispositions as Anticipated.
             - Inability to Liquidate Common Stock Issued by Cenovus Energy at Acceptable Prices.
             - Operation and Financing of Joint Ventures.
             - Counterparty Payment Obligations and Collection Risks.
             - Inability to Achieve Expected Cost Savings and Capital Expenditure Reductions.
             - Inadequacy of Storage Capacity and Resulting Mitigations.
             - Successful Integration of Concho's Business.
             - Expected Benefits and Cost Reductions Achievement Risk.
             - Risk of Inability to Retain and Hire Key Personnel.
             - Risk of Failure to Obtain Stockholder Approvals and Timely Closing of Proposed Transaction.
             - Risk of Non-Obtained or Conditioned Regulatory Approvals for Proposed Transaction.
             - Potential Unforeseen Transactional Challenges and Business Partner Reactions.
             - Uncertainty Regarding Long-Term Value of Common Stock.
             - Diversion of Management Time on Transaction-Related Matters.
             - Risk Factors Referenced in Various SEC Filings.
     Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
         Market Risk Information Consistency with 2019 Annual Report.
         Disclosure Controls and Procedures for SEC Reporting Compliance.
         Evaluation and Effectiveness Conclusion of Disclosure Controls and Procedures as of September 30, 2020.
         Statement of No Material Changes in Internal Control Over Financial Reporting.
     PART II. OTHER INFORMATION
     Item 1. LEGAL PROCEEDINGS
         Update on Legal Proceedings and Developments (2019 Annual Report, Item 3).
     Item 1A. RISK FACTORS
         Statement of Unchanged Risk Factors Since Last Annual Report.
         Risks Related to the Business
         Impact of Climate Change Regulations on Business Plans and Expenditures.
         Global Climate Change Regulations and Measures to Limit GHG Emissions.
     U.S. Participation in the 2015 Paris Agreement and GHG Emission Reduction Goals Review.
     Potential U.S. State and Corporate Adherence to Paris Agreement Commitments Despite Federal Withdrawal.
     Continued Operations in Countries Adhering to the Paris Agreement.
     Potential Regulatory Impacts on Product Demand and Operations Due to Climate Change Measures.
     Potential Adverse Financial Impacts Due to Climate Change Compliance and Regulatory Measures.
     61 Compliance with Climate Change Initiatives and Potential Financial Impacts.
     Impact of Climate Change Attention on Shareholder and Financial Institution Relations with Oil and Gas Companies.
     Impact of Climate Change Attention on Governmental Investigations and Private Litigation.
     Litigation Against Oil and Gas Companies for Climate Change Impacts and ConocoPhillips' Defense Strategy.
     Impact of Significant Climatic Changes on Business Operations and Expenses.
     Impact of COVID-19 Pandemic on Business Operations and Economic Conditions.
     Impact of COVID-19 on U.S. Economy and Company's Financial Condition.
     Potential Negative Impacts of COVID-19 on Business Operations :
         - Continued Reduced Demand for Products Due to Decreased Travel and Commerce ;
         - Supply Chain Disruptions Due to Pandemic-Related Scrutiny, Embargoes, and Force Majeure Clauses ;
         - Third-Party Non-Performance Due to Financial or Operational Difficulties and Disease Outbreak Restrictions ;
         - Reduced Workforce Productivity Due to Illness, Travel Restrictions, Quarantine, or Government Mandates ;
         - Business Interruptions Due to Telecommuting and Employee Commuting Protections
         - Voluntary or Involuntary Curtailments to Support Oil Prices or Alleviate Storage Shortages.
     Potential Financial and Operational Impacts of COVID-19 Pandemic.
     Impact of COVID-19 Pandemic on Commodity Prices and Demand in Oil and Gas Business.
     Uncertainty of Commodity Prices Returning to Pre-COVID-19 Levels.
     Uncertainty of Recovery Speed and Extent Due to COVID-19 and OPEC Plus Decisions.
     Continued Exposure to Commodity Price Volatility and Global Political and Economic Uncertainty Post-Recovery.
     Dependency of Revenues and Growth on Commodity Prices.
     Impact of Lower Hydrocarbon Prices on Financial Performance and Dividend Decisions.
     Suspension of Share Repurchase Program Due to Oil Market Downturn.
     Impact of Lower Prices on Economical Reserve Production and Proved Reserves.
     Impact of Prolonged Lower Crude Oil Prices on Operational Decisions.
     Impact of Significant Reductions in Hydrocarbon Prices on Capital Expenditures, Asset Valuation, and Reserve Classification.
     Recognition of Asset Impairments in 2020 as Detailed in Note 8.
     Potential Future Impairments Due to Low Commodity Prices and Investment Optimization.
     Impact of Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rate.
     Potential Adverse Effects on Operations Due to Unquantifiable Future Impairments and Changes to Unit-of-Production.
     Risks Related to the Proposed Acquisition of Concho Resources Inc. (Concho)
         Closing Conditions for Acquisition of Concho: Stockholder Approval and Regulatory Clearance.
         Definitive Agreement and Closing Conditions for Acquisition of Concho.
         Uncertainty of Obtaining Required Approvals and Regulatory Clearance and Potential Impact on Combined Company.
         Potential Impact of Merger Delays on Realization of Expected Benefits and Risk of Abandonment.
         Potential Adverse Effects on Operations and Stock Price.
         Termination of Merger Agreement and Potential Negative Business Impact and Termination Fee.
         Potential Risks and Costs if Merger is Not Completed :
             Termination Fee Obligation upon Certain Merger Agreement Terminations Due to Board of Directors' Recommendation Change.
             Reimbursement of $142.5 Million to Concho for Termination Due to Stockholder Approval Failure.
         Potential Adverse Effects on Business Due to Merger Announcement and Pendency.
         Potential Business Disruptions Due to Merger Announcement and Pendency :
             - Employee Uncertainty and Retention Risks Due to Merger ;
             - Potential Impact of Merger Uncertainty on Business Relationships and Financial Performance ;
             - Restrictions on Actions During Merger Pendency Requiring Concho's Consent
             - Management Attention Diverted to Merger Completion and Integration Planning.
         Management Resource Diversion and Associated Costs in the Event of Merger Non-Completion.
         Potential Decline in Market Value of Common Stock Post-Concho Acquisition Due to Large Sales.
         Impact of Post-Merger Stock Sales on ConocoPhillips' Market Value.
         Challenges and Risks in Realizing Anticipated Benefits of the Merger.
         Challenges and Requirements for Successful Integration and Realization of Merger Benefits.
         65 Potential Integration Challenges and Risks Post-Merger.
         Integration Planning and Resource Allocation Prior to and Following the Merger.
         Potential Adverse Effects on Combined Company Due to Integration Challenges Post-Merger.
         Potential Additional Expenses and Unrealized Benefits of Integration.
         Integration Requirements for Processes, Policies, Procedures, Operations, Technologies, and Systems in Connection with the Merger.
         Potential Net Benefits and Uncertainties of Merger Integration.
         Potential Risks in Addressing Integration Challenges with Concho.
     Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
         Issuer Purchases of Equity Securities
             Millions of Dollars
                 Monthly Share Repurchase Data and Remaining Purchase Value Under Plans or Programs
                 No Repurchases of Common Stock from Employees under Employee Incentive Plans.
                 History and Status of Share Repurchase Program Initiated in 2016.
                 Management's Discretion and Conditions for Share Repurchase Program.
                 Execution of Report in Compliance with the Securities Exchange Act of 1934.

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                    "index": 0,
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                            "name": "[X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for Period Ending September 30, 2020",
                            "content": "[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934\nFor the quarterly period ended September 30, 2020",
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                    "name": "Securities Registered under Section 12(b) of the Securities Exchange Act of 1934",
                    "content": "Securities registered pursuant to Section 12(b) of the Act:\nTitle of each class\nTrading symbols\nName of each exchange on which registered\nCommon Stock, $.01 Par Value\nCOP New York Stock Exchange\n7% Debentures due 2029\nCUSIP\u2014718507BK1\nNew York Stock Exchange",
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                    "name": "Filing Compliance with Sections 13 and 15(d) of the Securities Exchange Act of 1934",
                    "content": "Indicate by check mark whether the registrant\n(1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and\n(2) has been subject to such filing requirements for the past 90 days.\nYes [x] No [ ]",
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                    "name": "Compliance with Rule 405 of Regulation S-T for Interactive Data File Submission",
                    "content": "Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (\u00a7232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).\nYes [x] No [ ]",
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                    "name": "Registrant Classification According to Rule 12b-2 of the Exchange Act",
                    "content": "Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of \u201clarge accelerated filer,\u201d \u201caccelerated filer,\u201d \u201csmaller reporting company\u201d and \u201cemerging growth company\u201d in Rule 12b-2 of the Exchange Act.\nLarge accelerated filer [x] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [ ] Emerging growth company [ ]",
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                    "name": "Emerging Growth Company Election for Extended Transition Period Compliance",
                    "content": "If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.\n[ ]",
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                    "name": "Common Stock Shares Outstanding as of September 30, 2020",
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                                            "content": "(38) 262\n(983) 1,136\nTotal Revenues and Other Income\n4,380\n10,093\n13,207\n28,530",
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            "title": "",
            "name": "Comprehensive Income Statement Including Other Comprehensive Income and Foreign Currency Translation Adjustments",
            "content": "2020 2019 2020 2019 Net Income (Loss)\nOther comprehensive income (loss)\nDefined benefit plans\nReclassification adjustment for amortization of prior service credit included in net income (loss)\n455 681 114 Nonsponsored plans\n-\n(1)\n-\nIncome taxes on defined benefit plans\n10 30 320 Defined benefit plans, net of tax\n-\n-\n3\n-\nIncome taxes on unrealized holding gain on securities\n-\n-\n(1)\n-\nUnrealized holding gain on securities, net of tax\n-\n-\n2\n-\nForeign currency translation adjustments\n188 247\n(302) 493 Income taxes on foreign currency translation adjustments\n2\n(2) 4\nForeign currency translation adjustments, net of tax\n190 245\n(298) 491 Other Comprehensive Income (Loss), Net of Tax\n159 173\n(309) 449 Comprehensive Income (Loss)\n(291) 3,244\n(2,192)\n6,963\nLess: comprehensive income attributable to noncontrolling interests\n-\n(15)\n(46)",
            "type": "body",
            "path": "000:015",
            "children": []
        },
        {
            "index": 16,
            "title": "(45) Comprehensive Income (Loss) Attributable to ConocoPhillips",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:016",
            "children": []
        },
        {
            "index": 17,
            "title": "",
            "name": "Reference to Notes for Consolidated Financial Statements",
            "content": "See Notes to Consolidated Financial Statements.",
            "type": "body",
            "path": "000:017",
            "children": []
        },
        {
            "index": 18,
            "title": "",
            "name": "Consolidated Balance Sheet of ConocoPhillips as of September 30, 2020 and December 31, 2019",
            "content": "4 Consolidated Balance Sheet ConocoPhillips Millions of Dollars September 30 December 31 2020 2019 Assets Cash and cash equivalents $ 2,490 5,088 Short-term investments 4,032 3,028 Accounts and notes receivable (net of allowance of $4 and $13, respectively) 1,984 3,267 Accounts and notes receivable\u2014related parties 135 134 Investment in Cenovus Energy 809 2,111 Inventories 1,034 1,026 Prepaid expenses and other current assets 575 2,259 Total Current Assets 11,059 16,913 Investments and long-term receivables 8,295 8,687 Loans and advances\u2014related parties 114 219 Net properties, plants and equipment (net of accumulated DD&A of $58,726 and $55,477, respectively) 41,269 42,269 Other assets 2,420 2,426 Total Assets $ 63,157 70,514 Liabilities Accounts payable $ 2,217 3,176 Accounts payable\u2014related parties 22 24 Short-term debt 482 105 Accrued income and other taxes 339 1,030 Employee benefit obligations 469 663 Other accruals 1,111 2,045 Total Current Liabilities 4,640 7,043 Long-term debt 14,905 14,790 Asset retirement obligations and accrued environmental costs 5,651 5,352 Deferred income taxes 3,854 4,634 Employee benefit obligations 1,661 1,781 Other liabilities and deferred credits 1,663 1,864 Total Liabilities 32,374 35,464 Equity Common stock (2,500,000,000 shares authorized at $ 0.01 par value) Issued (2020\u20141,798,738,512 shares; 2019\u20141,795,652,203 shares) Par value 18 18 Capital in excess of par 47,113 46,983 Treasury stock (at cost: 2020\u2014725,996,869 shares; 2019\u2014710,783,814 shares) (47,130) (46,405) Accumulated other comprehensive loss (5,666) (5,357) Retained earnings 36,448 39,742 Total Common Stockholders\u2019 Equity 30,783 34,981 Noncontrolling interests - 69 Total Equity 30,783 35,050 Total Liabilities and Equity $ 63,157 70,514",
            "type": "body",
            "path": "000:018",
            "children": []
        },
        {
            "index": 19,
            "title": "",
            "name": "Consolidated Statement of Cash Flows for Nine Months Ended September 30, 2020 and 2019",
            "content": "5 Consolidated Statement of Cash Flows ConocoPhillips Millions of Dollars Nine Months Ended September 30 2020 2019 Cash Flows From Operating Activities Net income (loss) $ (1,883) 6,514 Adjustments to reconcile net income (loss) to net cash provided by operating activities Depreciation, depletion and amortization 3,980 4,602 Impairments 521 26 Dry hole costs and leasehold impairments 114 361 Accretion on discounted liabilities 195 259 Deferred taxes (428) (304) Undistributed equity earnings 450 260 Gain on dispositions (551) (1,884) Unrealized (gain) loss on investment in Cenovus Energy 1,302 (489) Other (188) (331) Working capital adjustments Decrease in accounts and notes receivable 1,132 333 Increase in inventories (74) (2) Increase in prepaid expenses and other current assets (49) (29) Decrease in accounts payable (583) (476) Decrease in taxes and other accruals (808) (718) Net Cash Provided by Operating Activities 3,130 8,122 Cash Flows From Investing Activities Capital expenditures and investments (3,657) (5,041) Working capital changes associated with investing activities (229) 17 Proceeds from asset dispositions 1,312 2,920 Net purchases of investments (1,089) (665) Collection of advances\/loans\u2014related parties 116 127 Other (31) (146) Net Cash Used in Investing Activities (3,578) (2,788) Cash Flows From Financing Activities Issuance of debt 300 - Repayment of debt (234) (59) Issuance of company common stock (2) (39) Repurchase of company common stock (726) (2,751) Dividends paid (1,367) (1,037) Other (27) (73) Net Cash Used in Financing Activities (2,056) (3,959) Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash (62) (68) Net Change in Cash, Cash Equivalents and Restricted Cash (2,566) 1,307 Cash, cash equivalents and restricted cash at beginning of period 5,362 6,151 Cash, Cash Equivalents and Restricted Cash at End of Period $ 2,796 7,458",
            "type": "body",
            "path": "000:019",
            "children": []
        },
        {
            "index": 20,
            "title": "",
            "name": "Restricted Cash Allocation on Consolidated Balance Sheet as of September 30, 2020",
            "content": "Restricted cash of $91 million and $215 million are included in the \"Prepaid expenses and other current assets\" and \"Other assets\" lines, respectively, of our Consolidated Balance Sheet as of September 30, 2020. Restricted cash of $90 million and",
            "type": "body",
            "path": "000:020",
            "children": []
        },
        {
            "index": 21,
            "title": "",
            "name": "Inclusion of $184 Million in Prepaid Expenses and Other Assets on Consolidated Balance Sheet as of December 31, 2019",
            "content": "$184 million are included in the \"Prepaid expenses and other current assets\" and \"Other assets\" lines, respectively, of our Consolidated Balance Sheet as of December 31, 2019.",
            "type": "body",
            "path": "000:021",
            "children": []
        },
        {
            "index": 22,
            "title": "",
            "name": "Reference to Notes to Consolidated Financial Statements",
            "content": "See Notes to Consolidated Financial Statements.",
            "type": "body",
            "path": "000:022",
            "children": []
        },
        {
            "index": 23,
            "title": "6 Notes to Consolidated Financial Statements ConocoPhillips",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:023",
            "children": [
                {
                    "index": 0,
                    "title": "Note 1\u2014Basis of Presentation",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Interim Financial Information: Unaudited Status and Adjustments for Fair Presentation",
                            "content": "The interim-period financial information presented in the financial statements included in this report is unaudited and, in the opinion of management, includes all known accruals and adjustments necessary for a fair presentation of the consolidated financial position of ConocoPhillips and its results of operations and cash flows for such periods. All such adjustments are of a normal and recurring nature unless otherwise disclosed.",
                            "type": "body",
                            "path": "000:023:000:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Reference to Condensed or Omitted Notes in Interim Financial Statements and Recommendation to Read in Conjunction with 2019 Annual Report",
                            "content": "Certain notes and other information have been condensed or omitted from the interim financial statements included in this report. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and notes included in our 2019 Annual Report on Form 10-K.",
                            "type": "body",
                            "path": "000:023:000:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Reclassification of Unrealized Gain\/Loss on Cenovus Energy Investment in Cash Flow Statements",
                            "content": "The unrealized (gain) loss on investment in Cenovus Energy included on our consolidated statement of cash flows, previously reflected on the line item \u201cOther\u201d within net cash provided by operating activities, has been reclassified in the comparative period to conform with the current period\u2019s presentation.",
                            "type": "body",
                            "path": "000:023:000:002",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 1,
                    "title": "Note 2\u2014Changes in Accounting Principles",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Adoption of FASB ASU No. 2016-13 (ASC Topic 326) Effective January 1, 2020",
                            "content": "We adopted the provisions of FASB ASU No. 2016-13, \u201cMeasurement of Credit Losses on Financial Instruments,\u201d (ASC Topic 326) and its amendments, beginning January 1, 2020.",
                            "type": "body",
                            "path": "000:023:001:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Introduction of Current Expected Credit Loss Model (CECL) for Financial Instruments Measured at Amortized Cost",
                            "content": "This ASU, as amended, sets forth the current expected credit loss model, a new forward-looking impairment model for certain financial instruments measured at amortized cost basis based on expected losses rather than incurred losses.",
                            "type": "body",
                            "path": "000:023:001:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Credit Losses for Available-for-Sale Debt Securities Under Amended ASU",
                            "content": "This ASU, as amended, which primarily applies to our accounts receivable, also requires credit losses related to available-for-sale debt securities to be recorded through an allowance for credit losses.",
                            "type": "body",
                            "path": "000:023:001:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Impact of ASU Adoption on Financial Statements",
                            "content": "The adoption of this ASU did not have a material impact to our financial statements.",
                            "type": "body",
                            "path": "000:023:001:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Receivables Due Within 30 Days or Less",
                            "content": "The majority of our receivables are due within 30 days or less.",
                            "type": "body",
                            "path": "000:023:001:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Credit Quality Monitoring of Counterparties Through Collections and Ratings Analysis",
                            "content": "We monitor the credit quality of our counterparties through review of collections, credit ratings, and other analyses.",
                            "type": "body",
                            "path": "000:023:001:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Estimated Allowance for Credit Losses Methodology",
                            "content": "We develop our estimated allowance for credit losses primarily using an aging method and analyses of historical loss rates as well as consideration of current and future conditions that could impact our counterparties\u2019 credit quality and liquidity.",
                            "type": "body",
                            "path": "000:023:001:006",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "Note 3\u2014Inventories",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:002",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars",
                            "content": "Inventories consisted of the following:\nMillions of Dollars\nSeptember 30 December 31\n2020 2019\nCrude oil and natural gas $503 | $472\nMaterials and supplies | $531 | $554\n$1,034 | $1,026",
                            "type": "container",
                            "path": "000:023:002:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "LIFO Basis Inventory Valuation Totals for 2020 and 2019",
                                    "content": "Inventories valued on the LIFO basis totaled $373 million and $286 million at September 30, 2020 and December 31, 2019, respectively.",
                                    "type": "body",
                                    "path": "000:023:002:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Lower of Cost or Market Adjustment for Crude Oil and Natural Gas Inventories in Q1 2020",
                                    "content": "Due to a precipitous decline in commodity prices beginning in March this year, we recorded a lower of cost or market adjustment in the first quarter of 2020 of $228 million to our crude oil and natural gas inventories. The adjustment was included in the \u201cPurchased commodities\u201d line on our consolidated income statement.",
                                    "type": "body",
                                    "path": "000:023:002:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Improvement in Commodity Prices Since First Quarter",
                                    "content": "Commodity prices have improved since the first quarter.",
                                    "type": "body",
                                    "path": "000:023:002:000:002",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 3,
                    "title": "Asset Acquisition",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:003",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Completion of Montney Acreage Acquisition from Kelt Exploration Ltd. in August 2020",
                            "content": "In August 2020, we completed the acquisition of additional Montney acreage in Canada from Kelt Exploration Ltd. for $382 million after customary adjustments, plus the assumption of $31 million in financing obligations associated with partially owned infrastructure.",
                            "type": "body",
                            "path": "000:023:003:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Details of Acquired Montney Acreage and Inga Fireweed Asset",
                            "content": "This acquisition consisted primarily of undeveloped properties and included 140,000 net acres in the liquids-rich Inga Fireweed asset Montney zone, which is directly adjacent to our existing Montney position.",
                            "type": "body",
                            "path": "000:023:003:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Increase in Montney Acreage Position to 295,000 Net Acres with 100% Working Interest",
                            "content": "The transaction increases our Montney acreage position to 295,000 net acres with a 100 percent working interest.",
                            "type": "body",
                            "path": "000:023:003:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Asset Acquisition Accounting and Financial Impact",
                            "content": "This agreement was accounted for as an asset acquisition resulting in the recognition of $490 million of PP&E; $77 million of ARO and accrued environmental costs; and $31 million of financing obligations recorded primarily to long-term debt.",
                            "type": "body",
                            "path": "000:023:003:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Montney Operations Reporting in Canada Segment",
                            "content": "Results of operations for the Montney are reported in our Canada segment.",
                            "type": "body",
                            "path": "000:023:003:004",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 4,
                    "title": "Assets Sold",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Completion of Australia-West Subsidiaries Divestiture and Financial Proceeds",
                            "content": "In May 2020, we completed the divestiture of our subsidiaries that held our Australia-West assets and operations, and based on an effective date of January 1, 2019, we received proceeds of $765 million with an additional $200 million due upon final investment decision of the proposed Barossa development project. In the nine-month period of 2020, we recognized a before-tax gain of $587 million related to this transaction.",
                            "type": "body",
                            "path": "000:023:004:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Net Carrying Value Breakdown of Subsidiaries Sold at Time of Disposition",
                            "content": "At the time of disposition, the net carrying value of the subsidiaries sold was approximately $0.2 billion, excluding $0.5 billion of cash. The net carrying value consisted primarily of $1.3 billion of PP&E and $0.1 billion of other current assets offset by $0.7 billion of ARO, $0.3 billion of deferred tax liabilities, and $0.2 billion of other liabilities.",
                            "type": "body",
                            "path": "000:023:004:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Before-Tax Earnings from Sold Subsidiaries for Nine-Month Periods Ending September 30, 2020 and 2019",
                            "content": "The before-tax earnings associated with the subsidiaries sold, including the gain on disposition noted above, were $851 million and $222 million for the nine-month periods ended September 30, 2020 and 2019, respectively.",
                            "type": "body",
                            "path": "000:023:004:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Average Production Rate until Disposition Date in May 2020",
                            "content": "Production from the beginning of the year through the disposition date in May 2020 averaged 43 MBOED.",
                            "type": "body",
                            "path": "000:023:004:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Reporting of Subsidiaries' Results in Asia Pacific Segment",
                            "content": "Results of operations for the subsidiaries sold are reported in our Asia Pacific segment.",
                            "type": "body",
                            "path": "000:023:004:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Sale of Niobrara Interests and Recognized Before-Tax Loss (March 2020)",
                            "content": "In March 2020, we completed the sale of our Niobrara interests for approximately $359 million after customary adjustments and recognized a before-tax loss on disposition of $38 million.",
                            "type": "body",
                            "path": "000:023:004:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Net Carrying Value and Composition of Niobrara Interest at Disposition",
                            "content": "At the time of disposition, our interest in Niobrara had a net carrying value of $397 million, consisting primarily of $433 million of PP&E and $34 million of ARO.",
                            "type": "body",
                            "path": "000:023:004:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Before-Tax Earnings and Losses for Niobrara Interests for Nine-Month Periods Ending September 30, 2020 and 2019",
                            "content": "The before-tax earnings associated with our interests in Niobrara, including the loss on disposition, were a loss of $22 million and $7 million for the nine-month periods ended September 30, 2020 and 2019, respectively.",
                            "type": "body",
                            "path": "000:023:004:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Sale of Waddell Ranch Interests in February 2020 with No Recognized Gain or Loss",
                            "content": "In February 2020, we sold our Waddell Ranch interests in the Permian Basin for $184 million after customary adjustments. No gain or loss was recognized on the sale.",
                            "type": "body",
                            "path": "000:023:004:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Average 2019 Production from Disposed Niobrara and Waddell Ranch Interests",
                            "content": "Production from the disposed Niobrara and Waddell Ranch interests in our Lower 48 segment averaged 15 MBOED in 2019.",
                            "type": "body",
                            "path": "000:023:004:009",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 5,
                    "title": "Note 5\u2014Investments, Loans and Long-Term Receivables",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:005",
                    "children": [
                        {
                            "index": 0,
                            "title": "Australia Pacific LNG Pty Ltd (APLNG)",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:023:005:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Details of APLNG's $8.5 Billion Project Finance Facility and Initial Financing Agreements in 2012",
                                    "content": "APLNG executed project financing agreements for an $8.5 billion project finance facility in 2012. The $8.5 billion project finance facility was initially composed of financing agreements executed by APLNG with the Export-Import Bank of the United States for approximately $2.9 billion, the Export-Import Bank of China for approximately $2.7 billion, and a syndicate of Australian and international commercial banks for approximately $2.9 billion. All amounts were drawn from the facility.",
                                    "type": "body",
                                    "path": "000:023:005:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Repayment Schedule for APLNG Project Finance Facility",
                                    "content": "APLNG made its first principal and interest repayment in March 2017 and is scheduled to make bi-annual payments until March 2029.",
                                    "type": "body",
                                    "path": "000:023:005:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Voluntary Repayment to Export-Import Bank of China (September 2018)",
                                    "content": "APLNG made a voluntary repayment of $1.4 billion to the Export-Import Bank of China in September 2018.",
                                    "type": "body",
                                    "path": "000:023:005:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Details of APLNG's Acquisition and Payment Schedule for USPP Bond Facility",
                                    "content": "At the same time, APLNG obtained a United States Private Placement (USPP) bond facility of $1.4 billion. APLNG made its first interest payment related to this facility in March 2019, and principal payments are scheduled to commence in September 2023, with bi-annual payments due on the facility until September 2030.",
                                    "type": "body",
                                    "path": "000:023:005:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Refinancing of $3.2 Billion Project Finance Debt by APLNG in Q1 2019",
                                    "content": "During the first quarter of 2019, APLNG refinanced $3.2 billion of existing project finance debt through two transactions.",
                                    "type": "body",
                                    "path": "000:023:005:000:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "First Transaction: Acquisition of $2.6 Billion Commercial Bank Facility with Repayment Schedule Until March 2028",
                                    "content": "As a result of the first transaction, APLNG obtained a commercial bank facility of $2.6 billion. APLNG made its first principal and interest repayment in September 2019 with bi-annual payments due on the facility until March 2028.",
                                    "type": "body",
                                    "path": "000:023:005:000:005",
                                    "children": []
                                },
                                {
                                    "index": 6,
                                    "title": "",
                                    "name": "Details of the Second Transaction: USPP Bond Facility and Payment Schedule",
                                    "content": "Through the second transaction, APLNG obtained a USPP bond facility of $0.6 billion. APLNG made its first interest payment in September 2019, and principal payments are scheduled to commence in September 2023, with bi-annual payments due on the facility until September 2030.",
                                    "type": "body",
                                    "path": "000:023:005:000:006",
                                    "children": []
                                },
                                {
                                    "index": 7,
                                    "title": "",
                                    "name": "Voluntary Repayments to Syndicate Banks and Export-Import Bank of China",
                                    "content": "In conjunction with the $3.2 billion debt obtained during the first quarter of 2019 to refinance existing project finance debt, APLNG made voluntary repayments of $2.2 billion and $1.0 billion to a syndicate of Australian and international commercial banks and the Export-Import Bank of China, respectively.",
                                    "type": "body",
                                    "path": "000:023:005:000:007",
                                    "children": []
                                },
                                {
                                    "index": 8,
                                    "title": "",
                                    "name": "Outstanding Debt Balance on Facilities as of September 30, 2020 and Reference to Note 11 for Additional Information",
                                    "content": "At September 30, 2020, a balance of $6.2 billion was outstanding on the facilities. See Note 11\u2014Guarantees, for additional information.",
                                    "type": "body",
                                    "path": "000:023:005:000:008",
                                    "children": []
                                },
                                {
                                    "index": 9,
                                    "title": "",
                                    "name": "Carrying Value of Equity Method Investment in APLNG as of September 30, 2020",
                                    "content": "At September 30, 2020, the carrying value of our equity method investment in APLNG was $6,877 million. The balance is included in the \u201cInvestments and long-term receivables\u201d line on our consolidated balance sheet.",
                                    "type": "body",
                                    "path": "000:023:005:000:009",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "Loans and Long-Term Receivables",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:023:005:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies",
                                    "content": "As part of our normal ongoing business operations, and consistent with industry practice, we enter into numerous agreements with other parties to pursue business opportunities. Included in such activity are loans made to certain affiliated and non-affiliated companies.",
                                    "type": "container",
                                    "path": "000:023:005:001:000",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Significant Loans to Affiliated Companies as of September 30, 2020",
                                            "content": "At September 30, 2020, significant loans to affiliated companies included $219 million in project financing to Qatar Liquefied Gas Company Limited (3).",
                                            "type": "body",
                                            "path": "000:023:005:001:000:000",
                                            "children": []
                                        },
                                        {
                                            "index": 1,
                                            "title": "",
                                            "name": "Classification of Loan Portions on Consolidated Balance Sheet",
                                            "content": "On our consolidated balance sheet, the long-term portion of these loans is included in the \u201cLoans and advances\u2014related parties\u201d line, while the short-term portion is in the \u201cAccounts and notes receivable\u2014related parties\u201d line.",
                                            "type": "body",
                                            "path": "000:023:005:001:000:001",
                                            "children": []
                                        }
                                    ]
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 6,
                    "title": "Note 6\u2014Investment in Cenovus Energy",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:023:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Completion of Sale of FCCL Partnership Interest and Western Canada Gas Assets to Cenovus Energy",
                            "content": "On May 17, 2017, we completed the sale of our 50 percent nonoperated interest in the FCCL Partnership, as well as the majority of our western Canada gas assets, to Cenovus Energy.",
                            "type": "body",
                            "path": "000:023:006:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Consideration Details: 208 Million Cenovus Energy Shares Representing 16.9% Ownership",
                            "content": "Consideration for the transaction included 208 million Cenovus Energy common shares, which, at closing, approximated 16.9 percent of issued and outstanding Cenovus Energy common stock.",
                            "type": "body",
                            "path": "000:023:006:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Valuation of Investment in Cenovus Energy Shares at Closing Date",
                            "content": "The fair value and cost basis of our investment in 208 million Cenovus Energy common shares was $1.96 billion based on a price of $9.41 per share on the NYSE on the closing date.",
                            "type": "body",
                            "path": "000:023:006:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Investment Valuation on Consolidated Balance Sheet as of September 30, 2020",
                            "content": "At September 30, 2020, the investment included on our consolidated balance sheet was $809 million and is carried at fair value.",
                            "type": "body",
                            "path": "000:023:006:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Fair Value Decline of Cenovus Energy Shares by $1.30 Billion from Year-End 2019",
                            "content": "The fair value of the 208 million Cenovus Energy common shares reflects the closing price of $3.89 per share on the NYSE on the last trading day of the quarter, a decrease of $1.30 billion from its fair value of $2.11 billion at year-end 2019.",
                            "type": "body",
                            "path": "000:023:006:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Unrealized Losses for Three- and Nine-Month Periods Ended September 30, 2020",
                            "content": "For the three- and nine-month periods ended September 30, 2020, we recorded an unrealized loss of $162 million and $1.30 billion, respectively.",
                            "type": "body",
                            "path": "000:023:006:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Unrealized Gains for the Three- and Nine-Month Periods Ended September 30, 2019",
                            "content": "For the three- and nine-month periods ended September 30, 2019, we recorded an unrealized gain of $116 million and $489 million, respectively.",
                            "type": "body",
                            "path": "000:023:006:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Recording of Unrealized Gains and Losses in Consolidated Income Statement",
                            "content": "The unrealized gains and losses are recorded within the \u201cOther income (loss)\u201d line of our consolidated income statement and are related to the shares held at the reporting date. See Note 14\u2014Fair Value Measurement, for additional information.",
                            "type": "body",
                            "path": "000:023:006:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Investment Reduction Strategy Based on Market Conditions",
                            "content": "Subject to market conditions, we intend to decrease our investment over time through market transactions, private agreements or otherwise.",
                            "type": "body",
                            "path": "000:023:006:008",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 24,
            "title": "9 Note 7\u2014Suspended Wells",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:024",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Capitalized Cost of Suspended Wells and Reduction Due to Australia-West Divestiture",
                    "content": "The capitalized cost of suspended wells at September 30, 2020, was $711 million, a decrease of $309 million from year-end 2019 primarily related to our Australia-West divestiture. See Note 4\u2014Asset Acquisitions and Dispositions, for additional information.",
                    "type": "body",
                    "path": "000:024:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Dry Hole Expense Allocation for Kamunsu East Field Suspended Well",
                    "content": "Of the well costs capitalized for more than one year as of December 31, 2019, $20 million was charged to dry hole expense during the first nine months of 2020 primarily for one suspended well in the Kamunsu East Field offshore Malaysia.",
                    "type": "body",
                    "path": "000:024:001",
                    "children": []
                }
            ]
        },
        {
            "index": 25,
            "title": "Note 8\u2014Impairments",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:025",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
                    "content": "During the three- and nine-month periods ended September 30, 2020 and 2019, we recognized before-tax impairment charges within the following segments:",
                    "type": "container",
                    "path": "000:025:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Impairment Charges by Segment for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
                            "content": "Millions of Dollars\nThree Months Ended\nNine Months Ended\nSeptember 30\nSeptember 30\n2020 2019 2020 2019 Lower 48\n$1225\n$1422\n$2254\n$2126\nEurope, Middle East and North Africa\n$1274\n$2245\n$2126",
                            "type": "body",
                            "path": "000:025:000:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Impairment Reviews Triggered by Volatility in Commodity Prices",
                            "content": "We perform impairment reviews when triggering events arise that may impact the fair value of our assets or investments. We observed volatility in commodity prices during the first nine-months of 2020.",
                            "type": "body",
                            "path": "000:025:000:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Trigger Event for Asset Recoverability Evaluation Due to Decline in Commodity Prices",
                            "content": "A decline in commodity prices beginning in March prompted us to evaluate the recoverability of the carrying value of our assets and whether an other than temporary impairment occurred for investments in our portfolio.",
                            "type": "body",
                            "path": "000:025:000:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Impairment of Non-Core Natural Gas Assets in the Lower 48 Due to Decline in Natural Gas Prices",
                            "content": "For certain non-core natural gas assets in the Lower 48, a significant decrease in the outlook for current and long-term natural gas prices resulted in a decline in the estimated fair values to amounts below carrying value. Accordingly, in the first quarter of 2020, we recorded impairments of $511 million related to these non-core natural gas assets, primarily for the Wind River Basin operations area consisting of developed properties in the Madden Field and the Lost Cabin Gas Plant, which were written down to fair value. See Note 14\u2014Fair Value Measurement, for additional information.",
                            "type": "body",
                            "path": "000:025:000:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Potential for Future Impairment Charges Due to Declining Commodity Prices",
                            "content": "A sustained decline in the current and long-term outlook on commodity prices could trigger additional impairment reviews and possibly result in future impairment charges.",
                            "type": "body",
                            "path": "000:025:000:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Inclusion of Charges in \"Exploration Expenses\" Line on Consolidated Income Statement",
                            "content": "The charges discussed below are included in the \u201cExploration expenses\u201d line on our consolidated income statement and are not reflected in the table above.",
                            "type": "body",
                            "path": "000:025:000:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "First Quarter 2020 Before-Tax Impairment of $31 Million for Kamunsu East Field in Malaysia",
                            "content": "We recorded a before-tax impairment in the first quarter of 2020 of $31 million in our Asia Pacific segment related to the associated carrying value of capitalized undeveloped leasehold costs for the Kamunsu East Field in Malaysia that is no longer in our development plans.",
                            "type": "body",
                            "path": "000:025:000:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "2019 Q3 Before-Tax Impairment for Discontinued Exploration in Central Louisiana Austin Chalk Trend",
                            "content": "In the third quarter of 2019, we recorded a before-tax impairment of $141 million in our Lower 48 segment for the associated carrying value of capitalized undeveloped leasehold costs due to our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend.",
                            "type": "body",
                            "path": "000:025:000:007",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 26,
            "title": "10 Note 9\u2014Debt",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:026",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Debt Balance Comparison Between September 30, 2020 and December 31, 2019",
                    "content": "Our debt balance as of September 30, 2020 was $15,387 million compared with $14,895 million at December 31, 2019.",
                    "type": "body",
                    "path": "000:026:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Revolving Credit Facility Terms and Usage Options",
                    "content": "Our revolving credit facility provides a total commitment of $6.0 billion and expires in May 2023. Our revolving credit facility may be used for direct bank borrowings, the issuance of letters of credit totaling up to $500 million, or as support for our commercial paper program.",
                    "type": "body",
                    "path": "000:026:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Description of Commercial Paper Program and its Maturities",
                    "content": "Our commercial paper program consists of the ConocoPhillips Company $6.0 billion program, primarily a funding source for short-term working capital needs. Commercial paper maturities are generally limited to 90 days.",
                    "type": "body",
                    "path": "000:026:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Issuance of $300 Million Commercial Paper in Q3 2020 Included in Short-Term Debt",
                    "content": "We issued $300 million of commercial paper in the third quarter of 2020, which is included in short-term debt on our consolidated balance sheet.",
                    "type": "body",
                    "path": "000:026:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Available Capacity Under Revolving Credit Facility as of September 30, 2020",
                    "content": "With $300 million of commercial paper outstanding and no direct borrowings or letters of credit, we had $5.7 billion in available capacity under the revolving credit facility at September 30, 2020.",
                    "type": "body",
                    "path": "000:026:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Outstanding Borrowings and Credit Status as of December 31, 2019",
                    "content": "We had no direct outstanding borrowings, letters of credit, nor outstanding commercial paper as of December 31, 2019.",
                    "type": "body",
                    "path": "000:026:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody\u2019s in October 2020",
                    "content": "In October 2020, S&P affirmed its \u201cA\u201d rating on our senior long-term debt and revised its outlook to \u201cstable\u201d from \u201cnegative,\u201d Fitch affirmed its rating of \u201cA\u201d with a \u201cstable\u201d outlook and Moody\u2019s affirmed its rating of \u201cA3\u201d with a \u201cstable\u201d outlook.",
                    "type": "body",
                    "path": "000:026:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Variable Rate Demand Bonds (VRDBs) Outstanding and Refinancing Intent as of September 30, 2020",
                    "content": "At September 30, 2020, we had $283 million of certain variable rate demand bonds (VRDBs) outstanding with maturities ranging through 2035. The VRDBs are redeemable at the option of the bondholders on any business day. If they are ever redeemed, we have the ability and intent to refinance on a long-term basis, therefore, the VRDBs are included in the \u201cLong-term debt\u201d line on our consolidated balance sheet.",
                    "type": "body",
                    "path": "000:026:007",
                    "children": []
                }
            ]
        },
        {
            "index": 27,
            "title": "11 Note 10\u2014Changes in Equity",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:027",
            "children": []
        },
        {
            "index": 28,
            "title": "",
            "name": "Consolidated Statement of Changes in Equity for the Three and Nine Months Ended September 30, 2020 and 2019",
            "content": "Millions of Dollars\nAttributable to ConocoPhillips\nCommon Stock\nPar Value\nCapital in Excess of Par\nTreasury Stock\nAccum. Other Comprehensive Income (Loss)\nRetained Earnings\nNon-Controlling Interests\nTotal\nFor the three months ended September 30, 2020\nBalances at June 30, 2020\n$184\n7,079\n(47,130)\n(5,825)\n37,351\n31,493\nNet loss\n(450)\n(450)\nOther comprehensive income\n159 159\nDividends paid ($ 0.42 per common share)\n(454)\n(454)\nDistributed under benefit plans\n34 34\nOther 11\nBalances at September 30, 2020\n$184\n7,113\n(47,130)\n(5,666)\n36,448\n30,783\nFor the nine months ended September 30, 2020\nBalances at December 31, 2019\n$184\n6,983\n(46,405)\n(5,357)\n39,742\n693 5,050\nNet income (loss)\n(1,929)\n46\n(1,883)\nOther comprehensive loss\n(309)\n(309)\nDividends paid ($ 1.26 per common share)\n(1,367)\n(1,367)\nRepurchase of company common stock\n(726)\n(726)\nDistributions to noncontrolling interests and other\n(32)\n(32)\nDisposition\n(84)\n(84)\nDistributed under benefit plans\n130 130\nOther 12\n14\nBalances at September 30, 2020\n$184\n7,113\n(47,130)\n(5,666)\n36,448\n-30,783\nMillions of Dollars\nAttributable to ConocoPhillips\nCommon Stock\nPar Value\nCapital in Excess of Par\nTreasury Stock\nAccum. Other Comprehensive Income (Loss)\nRetained Earnings\nNon-Controlling Interests\nTotal\nFor the three months ended September 30, 2019\nBalances at June 30, 2019\n$184\n6,922\n(44,906)\n(5,827)\n36,769\n983 3,074\nNet income\n3,056\n153 3,071\nOther comprehensive income\n173 173\nDividends paid ($ 0.31 per common share)\n(341)\n(341)\nRepurchase of company common stock\n(749)\n(749)\nDistributions to noncontrolling interests and other\n(20)\n(20)\nDistributed under benefit plans\n32 32\nOther\n(1)\n(1)\nBalances at September 30, 2019\n$184\n6,954\n(45,656)\n(5,654)\n39,484\n933 5,239\nFor the nine months ended September 30, 2019\nBalances at December 31, 2018\n$184\n6,879\n(42,905)\n(6,063)\n34,010\n125 32,064\nNet income\n6,469\n456 6,514.\nOther comprehensive income\n449 449\nDividends paid ($ 0.92 per common share)\n(1,037)\n(1,037)\nRepurchase of company common stock\n(2,751)\n(2,751)\nDistributions to noncontrolling interests and other\n(80)\n(80)\nDistributed under benefit plans\n75 75\nChanges in Accounting Principles*\n(40) 40\n-Other 2\n35\nBalances at September 30, 2019\n$184\n6,954\n(45,656)\n(5,654)\n39,484\n933 5,239\n*Cumulative effect of the adoption of ASU No. 2018-02, \"Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.\"",
            "type": "body",
            "path": "000:028",
            "children": []
        },
        {
            "index": 29,
            "title": "12 Note 11\u2014Guarantees",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:029",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Contingent Obligations as of September 30, 2020",
                    "content": "At September 30, 2020, we were liable for certain contingent obligations under various contractual arrangements as described below.",
                    "type": "body",
                    "path": "000:029:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Recognition of Liability for Fair Value of Guarantor Obligations",
                    "content": "We recognize a liability, at inception, for the fair value of our obligation as a guarantor for newly issued or modified guarantees.",
                    "type": "body",
                    "path": "000:029:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Non-Recognition of Liability Due to Immaterial Fair Value",
                    "content": "Unless the carrying amount of the liability is noted below, we have not recognized a liability because the fair value of the obligation is immaterial.",
                    "type": "body",
                    "path": "000:029:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Disclaimer of Significant Performance and Future Obligations Under Guarantee",
                    "content": "In addition, unless otherwise stated, we are not currently performing with any significance under the guarantee and expect future performance to be either immaterial or have only a remote chance of occurrence.",
                    "type": "body",
                    "path": "000:029:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "APLNG Guarantees",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:029:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020",
                            "content": "At September 30, 2020, we had outstanding multiple guarantees in connection with our 37.5 percent ownership interest in APLNG. The following is a description of the guarantees with values calculated utilizing September 2020 exchange rates:",
                            "type": "container",
                            "path": "000:029:004:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Guarantee Issued in Q3 2016 for Withdrawal of Funds from Project Finance Reserve Account with 10-Year Term and $170 Million Maximum Exposure",
                                    "content": "- During the third quarter of 2016, we issued a guarantee to facilitate the withdrawal of our pro-rata portion of the funds in a project finance reserve account. We estimate the remaining term of this guarantee is 10 years. Our maximum exposure under this guarantee is approximately $170 million and may become payable if an enforcement action is commenced by the project finance lenders against APLNG. At September 30, 2020, the carrying value of this guarantee was approximately $14 million.",
                                    "type": "body",
                                    "path": "000:029:004:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Reimbursement Agreement with Origin Energy for APLNG's Natural Gas Delivery Guarantees and Associated Contingent Liability",
                                    "content": "- In conjunction with our original purchase of an ownership interest in APLNG from Origin Energy in October 2008, we agreed to reimburse Origin Energy for our share of the existing contingent liability arising under guarantees of an existing obligation of APLNG to deliver natural gas under several sales agreements with remaining terms of 1 to 22 years. Our maximum potential liability for future payments, or cost of volume delivery, under these guarantees is estimated to be $720 million ($1.3 billion in the event of intentional or reckless breach), and would become payable if APLNG fails to meet its obligations under these agreements and the obligations cannot otherwise be mitigated. Future payments are considered unlikely, as the payments, or cost of volume delivery, would only be triggered if APLNG does not have enough natural gas to meet these sales commitments and if the co-venturers do not make necessary equity contributions into APLNG.",
                                    "type": "body",
                                    "path": "000:029:004:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Guarantees for APLNG Performance on Development Contracts and Associated Financial Exposure",
                                    "content": "- We have guaranteed the performance of APLNG with regard to certain other contracts executed in connection with the project\u2019s continued development. The guarantees have remaining terms of 16 to 25 years or the life of the venture. Our maximum potential amount of future payments related to these guarantees is approximately $120 million and would become payable if APLNG does not perform. At September 30, 2020, the carrying value of these guarantees was approximately $7 million.",
                                    "type": "body",
                                    "path": "000:029:004:000:002",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 5,
                    "title": "Other Guarantees",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:029:005",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Summary of Other Guarantees and Conditions for Payment",
                            "content": "We have other guarantees with maximum future potential payment amounts totaling approximately $750 million, which consist primarily of guarantees of the residual value of leased office buildings, guarantees of the residual value of corporate aircrafts, and a guarantee for our portion of a joint venture\u2019s project finance reserve accounts. These guarantees have remaining terms of 1 to 5 years and would become payable if certain asset values are lower than guaranteed amounts at the end of the lease or contract term, business conditions decline at guaranteed entities, or as a result of nonperformance of contractual terms by guaranteed parties.",
                            "type": "body",
                            "path": "000:029:005:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Carrying Value of Guarantees as of September 30, 2020",
                            "content": "At September 30, 2020, the carrying value of these guarantees was approximately $11 million.",
                            "type": "body",
                            "path": "000:029:005:001",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 6,
                    "title": "Indemnifications",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:029:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities",
                            "content": "Over the years, we have entered into agreements to sell ownership interests in certain legal entities, joint ventures and assets that gave rise to qualifying indemnifications. These agreements include indemnifications for taxes and environmental liabilities. The majority of these indemnifications are related to tax issues and the majority of these expire in 2021. Those related to environmental issues have terms that are generally indefinite and the maximum amounts of future payments are generally unlimited. The carrying amount recorded for these indemnification obligations at September 30, 2020, was approximately $50 million.",
                            "type": "container",
                            "path": "000:029:006:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Amortization of Indemnification Liability Based on Relevant Time Period and Circumstances",
                                    "content": "We amortize the 13 indemnification liability over the relevant time period the indemnity is in effect, if one exists, based on the facts and circumstances surrounding each type of indemnity.",
                                    "type": "body",
                                    "path": "000:029:006:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Indefinite Indemnification Term: Liability Reversal or Amortization Based on Fair Value Decline",
                                    "content": "In cases where the indemnification term is indefinite, we will reverse the liability when we have information the liability is essentially relieved or amortize the liability over an appropriate time period as the fair value of our indemnification exposure declines.",
                                    "type": "body",
                                    "path": "000:029:006:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Uncertainty in Estimating Maximum Potential Future Payments Due to Indemnifications",
                                    "content": "Although it is reasonably possible future payments may exceed amounts recorded, due to the nature of the indemnifications, it is not possible to make a reasonable estimate of the maximum potential amount of future payments.",
                                    "type": "body",
                                    "path": "000:029:006:000:002",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Reference to Note 12 for Environmental Liabilities Information",
                            "content": "For additional information about environmental liabilities, see Note 12\u2014Contingencies and Commitments.",
                            "type": "body",
                            "path": "000:029:006:001",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 30,
            "title": "Note 12\u2014Contingencies and Commitments",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:030",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Pending Lawsuits Arising from Ordinary Business Operations",
                    "content": "A number of lawsuits involving a variety of claims arising in the ordinary course of business have been filed against ConocoPhillips.",
                    "type": "body",
                    "path": "000:030:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Environmental Remediation and Mitigation Obligations",
                    "content": "We also may be required to remove or mitigate the effects on the environment of the placement, storage, disposal or release of certain chemical, mineral and petroleum substances at various active and inactive sites.",
                    "type": "body",
                    "path": "000:030:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Regular Assessment of Accounting Recognition or Disclosure of Contingencies",
                    "content": "We regularly assess the need for accounting recognition or disclosure of these contingencies.",
                    "type": "body",
                    "path": "000:030:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Accrual of Liability for Known Contingencies Excluding Income Taxes",
                    "content": "In the case of all known contingencies (other than those related to income taxes), we accrue a liability when the loss is probable and the amount is reasonably estimable.",
                    "type": "body",
                    "path": "000:030:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Accrual of Liability Based on Reasonably Estimated Range",
                    "content": "If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the low end of the range is accrued.",
                    "type": "body",
                    "path": "000:030:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Non-Reduction of Liabilities for Potential Insurance or Third-Party Recoveries",
                    "content": "We do not reduce these liabilities for potential insurance or third-party recoveries.",
                    "type": "body",
                    "path": "000:030:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Accrual of Receivables for Insurance or Third-Party Recoveries",
                    "content": "We accrue receivables for insurance or other third-party recoveries when applicable.",
                    "type": "body",
                    "path": "000:030:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Cumulative Probability-Weighted Loss Accrual for Income Tax-Related Contingencies",
                    "content": "With respect to income tax-related contingencies, we use a cumulative probability-weighted loss accrual in cases where sustaining a tax position is less than certain.",
                    "type": "body",
                    "path": "000:030:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Assessment of Material Impact of Contingent Liability Exposures on Financial Statements",
                    "content": "Based on currently available information, we believe it is remote that future costs related to known contingent liability exposures will exceed current accruals by an amount that would have a material adverse impact on our consolidated financial statements.",
                    "type": "body",
                    "path": "000:030:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information",
                    "content": "As we learn new facts concerning contingencies, we reassess our position both with respect to accrued liabilities and other potential exposures.",
                    "type": "body",
                    "path": "000:030:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Estimates Sensitivity to Future Changes: Contingent Liabilities for Environmental Remediation, Tax, and Legal Matters",
                    "content": "Estimates particularly sensitive to future changes include contingent liabilities recorded for environmental remediation, tax and legal matters.",
                    "type": "body",
                    "path": "000:030:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "Estimated Future Environmental Remediation Costs Subject to Change Due to Cleanup Cost Uncertainty, Timing, and Liability Proportions",
                    "content": "Estimated future environmental remediation costs are subject to change due to such factors as the uncertain magnitude of cleanup costs, the unknown time and extent of such remedial actions that may be required, and the determination of our liability in proportion to that of other responsible parties.",
                    "type": "body",
                    "path": "000:030:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "Estimated Future Costs Related to Tax and Legal Matters Subject to Change",
                    "content": "Estimated future costs related to tax and legal matters are subject to change as events evolve and as additional information becomes available during the administrative and litigation processes.",
                    "type": "body",
                    "path": "000:030:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "Environmental",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:030:013",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Compliance with Multilevel Environmental Laws and Regulations",
                            "content": "We are subject to international, federal, state and local environmental laws and regulations.",
                            "type": "body",
                            "path": "000:030:013:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Accruals for Environmental Liabilities Based on Management's Best Estimates",
                            "content": "When we prepare our consolidated financial statements, we record accruals for environmental liabilities based on management\u2019s best estimates, using all information that is available at the time.",
                            "type": "body",
                            "path": "000:030:013:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Basis for Measuring Environmental Liabilities and Estimates",
                            "content": "We measure estimates and base liabilities on currently available facts, existing technology, and presently enacted laws and regulations, taking into account stakeholder and business considerations.",
                            "type": "body",
                            "path": "000:030:013:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Consideration of Prior Experience and External Data in Measuring Environmental Liabilities",
                            "content": "When measuring environmental liabilities, we also consider our prior experience in remediation of contaminated sites, other companies\u2019 cleanup experience, and data released by the U.S. EPA or other organizations.",
                            "type": "body",
                            "path": "000:030:013:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Inclusion of Unasserted Claims in Environmental Liability Determination and Accrual Criteria",
                            "content": "We consider unasserted claims in our determination of environmental liabilities, and we accrue them in the period they are both probable and reasonably estimable.",
                            "type": "body",
                            "path": "000:030:013:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Joint and Several Liability for Environmental Remediation Costs and Cost Sharing with Other Companies",
                            "content": "Although liability of those potentially responsible for environmental remediation costs is generally joint and several for federal sites and frequently so for other sites, we are usually only one of many companies cited at a particular site. Due to the joint and several liabilities, we could be responsible for all cleanup costs related to any site at which we have been designated as a potentially responsible party. We have been successful to date in sharing cleanup costs with other financially sound companies.",
                            "type": "body",
                            "path": "000:030:013:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Status of Environmental Remediation Sites and Potential Liability Assessment",
                            "content": "Many of the sites at which we are potentially responsible are still under investigation by the EPA or the agency concerned. Prior to actual cleanup, those potentially responsible normally assess the site conditions, apportion responsibility and determine the appropriate remediation. In some instances, we may have no liability or may attain a settlement of liability.",
                            "type": "body",
                            "path": "000:030:013:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Adjustment of Accruals Based on Financial Inability of Other Responsible Parties",
                            "content": "Where it appears that other potentially responsible parties may be financially unable to bear their proportional share, we consider this inability in estimating our potential liability, and we adjust our accruals accordingly.",
                            "type": "body",
                            "path": "000:030:013:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Environmental Obligations and Indemnifications from Past Acquisitions",
                            "content": "14 As a result of various acquisitions in the past, we assumed certain environmental obligations. Some of these environmental obligations are mitigated by indemnifications made by others for our benefit, and some of the indemnifications are subject to dollar limits and time limits.",
                            "type": "body",
                            "path": "000:030:013:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Participation in Environmental Assessments and Cleanups at Multiple Sites",
                            "content": "We are currently participating in environmental assessments and cleanups at numerous federal Superfund and comparable state and international sites.",
                            "type": "body",
                            "path": "000:030:013:009",
                            "children": []
                        },
                        {
                            "index": 10,
                            "title": "",
                            "name": "Accruals for Environmental Cleanup and Remediation Costs",
                            "content": "After an assessment of environmental exposures for cleanup and other costs, we make accruals on an undiscounted basis (except those acquired in a purchase business combination, which we record on a discounted basis) for planned investigation and remediation activities for sites where it is probable future costs will be incurred and these costs can be reasonably estimated. We have not reduced these accruals for possible insurance recoveries.",
                            "type": "body",
                            "path": "000:030:013:010",
                            "children": []
                        },
                        {
                            "index": 11,
                            "title": "",
                            "name": "Environmental Accrual Comparison for Remediation Activities as of September 30, 2020 and December 31, 2019",
                            "content": "At September 30, 2020, our balance sheet included a total environmental accrual of $177 million, compared with $171 million at December 31, 2019, for remediation activities in the U.S. and Canada.",
                            "type": "body",
                            "path": "000:030:013:011",
                            "children": []
                        },
                        {
                            "index": 12,
                            "title": "",
                            "name": "Expected Environmental Expenditures Timeline",
                            "content": "We expect to incur a substantial amount of these expenditures within the next 30 years.",
                            "type": "body",
                            "path": "000:030:013:012",
                            "children": []
                        },
                        {
                            "index": 13,
                            "title": "",
                            "name": "Future Environmental Assessments, Cleanups, and Proceedings",
                            "content": "In the future, we may be involved in additional environmental assessments, cleanups and proceedings.",
                            "type": "body",
                            "path": "000:030:013:013",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 14,
                    "title": "Legal Proceedings",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:030:014",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Overview of Lawsuits and Claims Against the Company",
                            "content": "We are subject to various lawsuits and claims including but not limited to matters involving oil and gas royalty and severance tax payments, gas measurement and valuation methods, contract disputes, environmental damages, climate change, personal injury, and property damage.",
                            "type": "container",
                            "path": "000:030:014:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Primary Exposures: Alleged Royalty and Tax Underpayments and Environmental Contamination Claims",
                                    "content": "Our primary exposures for such matters relate to alleged royalty and tax underpayments on certain federal, state and privately owned properties and claims of alleged environmental contamination from historic operations.",
                                    "type": "body",
                                    "path": "000:030:014:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Commitment to Vigorous Defense in Legal Matters",
                                    "content": "We will continue to defend ourselves vigorously in these matters.",
                                    "type": "body",
                                    "path": "000:030:014:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Litigation Management Process and Professional Judgment Utilization",
                                    "content": "Our legal organization applies its knowledge, experience and professional judgment to the specific characteristics of our cases, employing a litigation management process to manage and monitor the legal proceedings against us.",
                                    "type": "body",
                                    "path": "000:030:014:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Early Evaluation and Tracking of Legal Proceedings",
                                    "content": "Our process facilitates the early evaluation and quantification of potential exposures in individual cases. This process also enables us to track those cases that have been scheduled for trial and\/or mediation.",
                                    "type": "body",
                                    "path": "000:030:014:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments",
                                    "content": "Based on professional judgment and experience in using these litigation management tools and available information about current developments in all our cases, our legal organization regularly assesses the adequacy of current accruals and determines if adjustment of existing accruals, or establishment of new accruals, is required.",
                                    "type": "body",
                                    "path": "000:030:014:000:004",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 15,
                    "title": "Other Contingencies",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:030:015",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Contingent Liabilities from Throughput Agreements with Pipeline and Processing Companies",
                            "content": "We have contingent liabilities resulting from throughput agreements with pipeline and processing companies not associated with financing arrangements. Under these agreements, we may be required to provide any such company with additional funds through advances and penalties for fees related to throughput capacity not utilized.",
                            "type": "body",
                            "path": "000:030:015:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Performance Obligations Secured by $240 Million Letters of Credit as of September 30, 2020",
                            "content": "In addition, at September 30, 2020, we had performance obligations secured by letters of credit of $240 million (issued as direct bank letters of credit) related to various purchase commitments for materials, supplies, commercial activities and services incident to the ordinary conduct of business.",
                            "type": "body",
                            "path": "000:030:015:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "ConocoPhillips' Loss of Control Over Venezuelan Oil Interests Due to Nationalization in 2007",
                            "content": "In 2007, ConocoPhillips was unable to reach agreement with respect to the empresa mixta structure mandated by the Venezuelan government\u2019s Nationalization Decree. As a result, Venezuela\u2019s national oil company, Petr\u00f3leos de Venezuela, S.A. (PDVSA), or its affiliates, directly assumed control over ConocoPhillips\u2019 interests in the Petrozuata and Hamaca heavy oil ventures and the offshore Corocoro development project.",
                            "type": "body",
                            "path": "000:030:015:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Initiation of International Arbitration by ConocoPhillips on November 2, 2007, with ICSID",
                            "content": "In response to this expropriation, ConocoPhillips initiated international arbitration on November 2, 2007, with the ICSID.",
                            "type": "body",
                            "path": "000:030:015:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "ICSID Tribunal Ruling on Unlawful Expropriation by Venezuela Dated September 3, 2013",
                            "content": "On September 3, 2013, an ICSID arbitration tribunal held that Venezuela unlawfully expropriated ConocoPhillips\u2019 significant oil investments in June 2007.",
                            "type": "body",
                            "path": "000:030:015:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Tribunal Reconfirmation of Unlawful Expropriation Decision on January 17, 2017",
                            "content": "On January 17, 2017, the Tribunal reconfirmed the decision that the expropriation was unlawful.",
                            "type": "body",
                            "path": "000:030:015:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Tribunal's 2019 Unanimous Compensation Order Against Venezuela for Unlawful Expropriation",
                            "content": "In March 2019, the Tribunal unanimously ordered the government of Venezuela to pay ConocoPhillips approximately $8.7 billion in compensation for the government\u2019s unlawful expropriation of the company\u2019s investments in Venezuela in 2007.",
                            "type": "body",
                            "path": "000:030:015:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Request for Recognition of Award in Multiple Jurisdictions",
                            "content": "ConocoPhillips has filed a request for recognition of the award in several jurisdictions.",
                            "type": "body",
                            "path": "000:030:015:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "ICSID Tribunal Decision on Rectification and Reduction of Award Amount",
                            "content": "On August 29, 2019, the ICSID Tribunal issued a decision rectifying the award and reducing it by approximately $227 million. The award now stands at $8.5 billion plus interest.",
                            "type": "body",
                            "path": "000:030:015:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Annulment of Award and Automatic Stay of Enforcement by the Government of Venezuela",
                            "content": "The government of Venezuela sought annulment of the award, which automatically stayed enforcement of the award. Annulment proceedings are underway.",
                            "type": "body",
                            "path": "000:030:015:009",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 31,
            "title": "",
            "name": "ConocoPhillips' 2014 ICC Arbitration Filing Against PDVSA for Petrozuata and Hamaca Projects",
            "content": "15 In 2014, ConocoPhillips filed a separate and independent arbitration under the rules of the ICC against PDVSA under the contracts that had established the Petrozuata and Hamaca projects.",
            "type": "body",
            "path": "000:031",
            "children": []
        },
        {
            "index": 32,
            "title": "",
            "name": "ICC Tribunal Award in April 2018: PDVSA Owes ConocoPhillips $2 Billion for Expropriation and Fiscal Measures",
            "content": "The ICC Tribunal issued an award in April 2018, finding that PDVSA owed ConocoPhillips approximately $2 billion under their agreements in connection with the expropriation of the projects and other pre-expropriation fiscal measures.",
            "type": "body",
            "path": "000:032",
            "children": []
        },
        {
            "index": 33,
            "title": "",
            "name": "Settlement Agreement and Payment Terms Between ConocoPhillips and PDVSA (August 2018)",
            "content": "In August 2018, ConocoPhillips entered into a settlement with PDVSA to recover the full amount of this ICC award, plus interest through the payment period, including initial payments totaling approximately $500 million within a period of 90 days from the time of signing of the settlement agreement. The balance of the settlement is to be paid quarterly over a period of four and a half years. To date, ConocoPhillips has received approximately $754 million.",
            "type": "body",
            "path": "000:033",
            "children": []
        },
        {
            "index": 34,
            "title": "",
            "name": "Recognition of ICC Award as Judgment and Suspension of Legal Enforcement Actions",
            "content": "Per the settlement, PDVSA recognized the ICC award as a judgment in various jurisdictions, and ConocoPhillips agreed to suspend its legal enforcement actions.",
            "type": "body",
            "path": "000:034",
            "children": []
        },
        {
            "index": 35,
            "title": "",
            "name": "Notices of Default and Resumption of Legal Enforcement Actions by ConocoPhillips",
            "content": "ConocoPhillips sent notices of default to PDVSA on October 14 and November 12, 2019, and to date PDVSA has failed to cure its breach. As a result, ConocoPhillips has resumed legal enforcement actions.",
            "type": "body",
            "path": "000:035",
            "children": []
        },
        {
            "index": 36,
            "title": "",
            "name": "Compliance with U.S. Regulatory Requirements and Sanctions in Settlement Enforcement",
            "content": "ConocoPhillips has ensured that the settlement and any actions taken in enforcement thereof meet all appropriate U.S. regulatory requirements, including those related to any applicable sanctions imposed by the U.S. against Venezuela.",
            "type": "body",
            "path": "000:036",
            "children": []
        },
        {
            "index": 37,
            "title": "",
            "name": "ConocoPhillips 2016 ICC Arbitration Filing Against PDVSA Under Corocoro Project Contracts",
            "content": "In 2016, ConocoPhillips filed a separate and independent arbitration under the rules of the ICC against PDVSA under the contracts that had established the Corocoro Project.",
            "type": "body",
            "path": "000:037",
            "children": []
        },
        {
            "index": 38,
            "title": "",
            "name": "ICC Tribunal Award to ConocoPhillips of $33 Million Plus Interest Under Corocoro Contracts",
            "content": "On August 2, 2019, the ICC Tribunal awarded ConocoPhillips approximately $33 million plus interest under the Corocoro contracts.",
            "type": "body",
            "path": "000:038",
            "children": []
        },
        {
            "index": 39,
            "title": "",
            "name": "Recognition and Enforcement of ICC Tribunal Award in Various Jurisdictions",
            "content": "ConocoPhillips is seeking recognition and enforcement of the award in various jurisdictions.",
            "type": "body",
            "path": "000:039",
            "children": []
        },
        {
            "index": 40,
            "title": "",
            "name": "Compliance with U.S. Regulatory Requirements and Sanctions Related to Award",
            "content": "ConocoPhillips has ensured that all the actions related to the award meet all appropriate U.S. regulatory requirements, including those related to any applicable sanctions imposed by the U.S. against Venezuela.",
            "type": "body",
            "path": "000:040",
            "children": []
        },
        {
            "index": 41,
            "title": "",
            "name": "ONRR Audits and Appeals on ConocoPhillips' Federal Land Royalties",
            "content": "The Office of Natural Resources Revenue (ONRR) has conducted audits of ConocoPhillips\u2019 payment of royalties on federal lands and has issued multiple orders to pay additional royalties to the federal government. ConocoPhillips has appealed these orders and strongly objects to the ONRR claims. The appeals are pending with the Interior Board of Land Appeals (IBLA), except for one order that is the subject of a lawsuit ConocoPhillips filed in 2016 in New Mexico federal court after its appeal was denied by the IBLA.",
            "type": "body",
            "path": "000:041",
            "children": []
        },
        {
            "index": 42,
            "title": "",
            "name": "Lawsuits Filed Against ConocoPhillips for Alleged Climate Change Impacts Beginning in 2017",
            "content": "Beginning in 2017, cities, counties, governments and other entities in several states in the U.S. have filed lawsuits against oil and gas companies, including ConocoPhillips, seeking compensatory damages and equitable relief to abate alleged climate change impacts. Additional lawsuits with similar allegations are expected to be filed. The amounts claimed by plaintiffs are unspecified and the legal and factual issues involved in these cases are unprecedented. ConocoPhillips believes these lawsuits are factually and legally meritless and are an inappropriate vehicle to address the challenges associated with climate change and will vigorously defend against such lawsuits.",
            "type": "body",
            "path": "000:042",
            "children": []
        },
        {
            "index": 43,
            "title": "",
            "name": "Lawsuits Filed Under Louisiana\u2019s SLCRMA for Coastal Contamination and Erosion",
            "content": "Several Louisiana parishes and the State of Louisiana have filed 43 lawsuits under Louisiana\u2019s State and Local Coastal Resources Management Act (SLCRMA) against oil and gas companies, including ConocoPhillips, seeking compensatory damages for contamination and erosion of the Louisiana coastline allegedly caused by historical oil and gas operations. ConocoPhillips entities are defendants in 22 of the lawsuits and will vigorously defend against them. Because Plaintiffs\u2019 SLCRMA theories are unprecedented, there is uncertainty about these claims (both as to scope and damages) and any potential financial impact on the company.",
            "type": "body",
            "path": "000:043",
            "children": []
        },
        {
            "index": 44,
            "title": "",
            "name": "Settlement Claims and Award for Gulf of Mexico Oil Spill (2010)",
            "content": "In 2016, ConocoPhillips, through its subsidiary, The Louisiana Land and Exploration Company LLC, submitted claims as the largest private wetlands owner in Louisiana within the settlement claims administration process related to the oil spill in the Gulf of Mexico in April 2010. In July 2020, the claims administrator issued an award to the company which, after fees and expenses, totaled approximately $90 million, which was received in the third quarter of 2020.",
            "type": "body",
            "path": "000:044",
            "children": []
        },
        {
            "index": 45,
            "title": "",
            "name": "BSEE Decommissioning Order for OCS Lease P-0166 and ConocoPhillips' Planned Challenge",
            "content": "In October 2020, the Bureau of Safety and Environmental Enforcement (BSEE) ordered the prior owners of Outer Continental Shelf (OCS) Lease P-0166, including ConocoPhillips, to decommission the lease facilities, including two offshore platforms located near Carpinteria, California. This order was sent after the current owner of OCS Lease P-0166 relinquished the lease and abandoned the lease platforms and facilities. Phillips Petroleum Company, a legacy company of ConocoPhillips, held a 25 percent interest in this lease and operated 16 these facilities, but sold its interest approximately 30 years ago. ConocoPhillips has not had any connection to the operation or production on this lease since that time. ConocoPhillips plans to challenge the order.",
            "type": "body",
            "path": "000:045",
            "children": []
        },
        {
            "index": 46,
            "title": "Note 13\u2014Derivative and Financial Instruments",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:046",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Use of Financial Derivatives for Customer Needs and Risk Management",
                    "content": "We use futures, forwards, swaps and options in various markets to meet our customer needs, capture market opportunities and manage foreign exchange currency risk.",
                    "type": "body",
                    "path": "000:046:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Commodity Derivative Instruments",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:046:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Scope of Commodity Business Operations",
                            "content": "Our commodity business primarily consists of natural gas, crude oil, bitumen, LNG and NGLs.",
                            "type": "body",
                            "path": "000:046:001:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Valuation and Presentation of Commodity Derivative Instruments",
                            "content": "Commodity derivative instruments are held at fair value on our consolidated balance sheet. Where these balances have the right of setoff, they are presented on a net basis.",
                            "type": "body",
                            "path": "000:046:001:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Recording of Related Cash Flows as Operating Activities",
                            "content": "Related cash flows are recorded as operating activities on our consolidated statement of cash flows.",
                            "type": "body",
                            "path": "000:046:001:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Recognition of Realized and Unrealized Gains and Losses on the Consolidated Income Statement",
                            "content": "On our consolidated income statement, realized and unrealized gains and losses are recognized either on a gross basis if directly related to our physical business or a net basis if held for trading.",
                            "type": "body",
                            "path": "000:046:001:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Recognition of Gains and Losses for NPNS Exception Contracts",
                            "content": "Gains and losses related to contracts that meet and are designated with the NPNS exception are recognized upon settlement. We generally apply this exception to eligible crude contracts.",
                            "type": "body",
                            "path": "000:046:001:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Hedge Accounting Election for Commodity Derivatives",
                            "content": "We do not elect hedge accounting for our commodity derivatives.",
                            "type": "body",
                            "path": "000:046:001:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
                            "content": "The following table presents the gross fair values of our commodity derivatives, excluding collateral, and the line items where they appear on our consolidated balance sheet:",
                            "type": "container",
                            "path": "000:046:001:006",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
                                    "content": "Millions of Dollars\n| September 30 | December 31\n| 2020 | 2019\nAssets\nPrepaid expenses and other current assets | $273 | $288\nOther assets | $28 | $34\nLiabilities\nOther accruals | $258 | $283\nOther liabilities and deferred credits | $19 | $28",
                                    "type": "body",
                                    "path": "000:046:001:006:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Gains (Losses) from Commodity Derivatives and Their Line Items on Consolidated Income Statement",
                                    "content": "The gains (losses) from commodity derivatives incurred, and the line items where they appear on our consolidated income statement were:\nSales and other operating revenues | $334 | $306 | $8 | $68\nOther income (loss) | $(2) | $3 | $0 | $0\nPurchased commodities | $(27) | $(9) | $(29) | $(60)",
                                    "type": "body",
                                    "path": "000:046:001:006:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:046:001:006:002",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "Open Position Long\/(Short) | September 30 | December 31 | 2020 | 2019 Commodity Natural gas and power (billions of cubic feet equivalent) Fixed price | $(9) | $(5) Basis | $(50) | $(23)",
                                            "name": "",
                                            "content": "",
                                            "type": "container",
                                            "path": "000:046:001:006:002:000",
                                            "children": []
                                        }
                                    ]
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "Foreign Currency Exchange Derivatives",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:046:002",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Foreign Currency Exchange Derivative Activity and Risk Management",
                            "content": "We have foreign currency exchange rate risk resulting from international operations. Our foreign currency exchange derivative activity primarily relates to managing our cash-related foreign currency exchange rate exposures, such as firm commitments for capital programs or local currency tax payments, dividends and cash returns from net investments in foreign affiliates, and investments in equity securities. Our foreign currency exchange derivative instruments are held at fair value on our consolidated balance sheet. Related cash flows are recorded as operating activities on our consolidated statement of cash flows. We do not elect hedge accounting on our foreign currency exchange derivatives.",
                            "type": "container",
                            "path": "000:046:002:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Gross Fair Values of Foreign Currency Exchange Derivatives on Consolidated Balance Sheet",
                                    "content": "The following table presents the gross fair values of our foreign currency exchange derivatives, excluding collateral, and the line items where they appear on our consolidated balance sheet:\nMillions of Dollars\n| September 30 | December 31\n| 2020 | 2019\nAssets\nPrepaid expenses and other current assets | $16\nLiabilities\nOther accruals | $0 | $20\nOther liabilities and deferred credits | $0 | $8",
                                    "type": "body",
                                    "path": "000:046:002:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Foreign Currency Exchange Derivatives Gains and Losses on Consolidated Income Statement",
                                    "content": "The (gains) losses from foreign currency exchange derivatives incurred, and the line item where they appear on our consolidated income statement were:\nMillions of Dollars\n| Three Months Ended | Nine Months Ended\n| September 30 | September 30\n| 2020 | 2019 | 2020 | 2019\nForeign currency transaction (gain) loss | $7 | $(24) | $(55) | $(3)",
                                    "type": "body",
                                    "path": "000:046:002:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "18 We had the following net notional position of outstanding foreign currency exchange derivatives:",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:046:002:000:002",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Foreign Currency Exchange Derivatives Notional Currency Table",
                                            "content": "In Millions\nNotional Currency\n| September 30 | December 31\n| 2020 | 2019\nForeign Currency Exchange Derivatives\nBuy GBP, sell EUR | GBP | $34\nSell CAD, buy USD | CAD | $4161,337",
                                            "type": "container",
                                            "path": "000:046:002:000:002:000",
                                            "children": [
                                                {
                                                    "index": 0,
                                                    "title": "",
                                                    "name": "Foreign Currency Exchange Contracts - Sale of CAD 1.35 Billion in Q2 2019",
                                                    "content": "In the second quarter of 2019, we entered into foreign currency exchange contracts to sell CAD 1.35 billion at CAD 0.748 against the USD.",
                                                    "type": "body",
                                                    "path": "000:046:002:000:002:000:000",
                                                    "children": []
                                                },
                                                {
                                                    "index": 1,
                                                    "title": "",
                                                    "name": "Forward Currency Exchange Contracts to Buy CAD 0.9 Billion in Q1 2020",
                                                    "content": "In the first quarter of 2020, we entered into forward currency exchange contracts to buy CAD 0.9 billion at CAD 0.718 against the USD.",
                                                    "type": "body",
                                                    "path": "000:046:002:000:002:000:001",
                                                    "children": []
                                                }
                                            ]
                                        }
                                    ]
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 3,
                    "title": "Financial Instruments",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:046:003",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
                            "content": "We invest in financial instruments with maturities based on our cash forecasts for the various accounts and currency pools we manage. The types of financial instruments in which we currently invest include:",
                            "type": "container",
                            "path": "000:046:003:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Time Deposits: Fixed-Term Interest Bearing Deposits with Financial Institutions",
                                    "content": "- Time deposits: Interest bearing deposits placed with financial institutions for a predetermined amount of time.",
                                    "type": "body",
                                    "path": "000:046:003:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Demand Deposits: Interest Bearing Deposits Withdrawable Without Notice",
                                    "content": "- Demand deposits: Interest bearing deposits placed with financial institutions. Deposited funds can be withdrawn without notice.",
                                    "type": "body",
                                    "path": "000:046:003:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Commercial Paper: Unsecured Promissory Notes Issued by Corporations, Banks, or Government Agencies",
                                    "content": "- Commercial paper: Unsecured promissory notes issued by a corporation, commercial bank or government agency purchased at a discount to mature at par.",
                                    "type": "body",
                                    "path": "000:046:003:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "U.S. Government or Government Agency Obligations Definition",
                                    "content": "- U.S. government or government agency obligations: Securities issued by the U.S. government or U.S. government agencies.",
                                    "type": "body",
                                    "path": "000:046:003:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Foreign Government Obligations",
                                    "content": "- Foreign government obligations: Securities issued by foreign governments.",
                                    "type": "body",
                                    "path": "000:046:003:000:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "Corporate Bonds: Definition and Issuance Criteria",
                                    "content": "- Corporate bonds: Unsecured debt securities issued by corporations.",
                                    "type": "body",
                                    "path": "000:046:003:000:005",
                                    "children": []
                                },
                                {
                                    "index": 6,
                                    "title": "",
                                    "name": "- Definition of Asset-Backed Securities",
                                    "content": "- Asset-backed securities: Collateralized debt securities.",
                                    "type": "body",
                                    "path": "000:046:003:000:006",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Introduction to Investments on Consolidated Balance Sheet",
                            "content": "The following investments are carried on our consolidated balance sheet at cost, plus accrued interest:",
                            "type": "container",
                            "path": "000:046:003:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Detailed Breakdown of Investments on Consolidated Balance Sheet by Category and Maturity Dates (in Millions of Dollars)",
                                    "content": "Millions of Dollars\nCarrying Amount\nCash and Cash Equivalents\nShort-Term Investments\nSeptember 30\nDecember 31\nSeptember 30\nDecember 31\n2020 2019 2020 2019 Cash\n$545\n$759\nDemand Deposits\n1,182\n1,483\nTime Deposits\nRemaining maturities from 1 to 90 days\n755 2,030\n2,961\n1,395\nRemaining maturities from 91 to 180 days\n--\n741 465 Remaining maturities within one year\n--\n7\n-\nCommercial Paper\nRemaining maturities from 1 to 90 days\n-\n413 501 1,069\nU.S. Government Obligations\nRemaining maturities from 1 to 90 days\n539 4\n--\n$2,487\n$5,079\n$3,759\n$2,929",
                                    "type": "body",
                                    "path": "000:046:003:001:000",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 2,
                            "title": "19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:046:003:002",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019",
                                    "content": "Millions of Dollars\nCarrying Amount\nCash and Cash Equivalents\nShort-Term Investments\nInvestments and Long-Term Receivables\nSeptember 30 2020\nDecember 31 2019\nSeptember 30 2020\nDecember 31 2019\nSeptember 30 2020\nDecember 31 2019\nCorporate Bonds\nMaturities within one year\n$-\n$115\n$759\n$-\n$-\nMaturities greater than one year through five years\n---\n128 99 Commercial Paper\nMaturities within one year\n38 10 83 0\n--\nU.S. Government Obligations\nMaturities within one year\n--\n8 10\n--\nMaturities greater than one year through five years\n---\n13 15 U.S. Government Agency Obligations\nMaturities greater than one year through five years\n---\n17\n-\nForeign Government Obligations\nMaturities greater than one year through five years\n---\n2\n-\nAsset-backed Securities\nMaturities greater than one year through five years\n---\n46 19",
                                    "type": "container",
                                    "path": "000:046:003:002:000",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Summary of Amortized Cost Basis and Fair Value of Available-for-Sale Debt Securities",
                                            "content": "The following table summarizes the amortized cost basis and fair value of investments in debt securities classified as available for sale:\nMillions of Dollars\nSeptember 30, 2020\nDecember 31, 2019\nAmortized Cost Basis\nFair Value\nAmortized Cost Basis\nFair Value\nMajor Security Type\nCorporate bonds\n$283\n$285\n$159\n$159\nCommercial paper\n11 11 38 38 U.S. government obligations\n21 21 25 25 U.S. government agency obligations\n17 17\n--\nForeign government obligations\n22\n--\nAsset-backed securities\n4646 19 19",
                                            "type": "body",
                                            "path": "000:046:003:002:000:000",
                                            "children": []
                                        },
                                        {
                                            "index": 1,
                                            "title": "",
                                            "name": "Unrealized Losses and Credit Loss Allowance for Debt Securities as of September 30, 2020, and December 31, 2019",
                                            "content": "As of September 30, 2020 and December 31, 2019, total unrealized losses for debt securities classified as available for sale with net losses were negligible. Additionally, as of September 30, 2020 and December 31, 2019, investments in these debt securities in an unrealized loss position for which an allowance for credit losses has not been recorded were negligible.",
                                            "type": "body",
                                            "path": "000:046:003:002:000:001",
                                            "children": []
                                        }
                                    ]
                                }
                            ]
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Proceeds from Sales and Redemptions of Available-for-Sale Debt Securities for Three- and Nine-Month Periods Ending September 30, 2020",
                            "content": "20 For the three- and nine-month periods ended September 30, 2020, proceeds from sales and redemptions of investments in debt securities classified as available for sale were $109 million and $298 million, respectively. Gross realized gains and losses included in earnings from those sales and redemptions were negligible. The cost of securities sold and redeemed is determined using the specific identification method.",
                            "type": "body",
                            "path": "000:046:003:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 4,
                    "title": "Credit Risk",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:046:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Concentration of Credit Risk in Financial Instruments",
                            "content": "Financial instruments potentially exposed to concentrations of credit risk consist primarily of cash equivalents, short-term investments, long-term investments in debt securities, OTC derivative contracts and trade receivables.",
                            "type": "body",
                            "path": "000:046:004:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Placement of Cash Equivalents and Short-Term Investments in High-Quality Financial Instruments",
                            "content": "Our cash equivalents and short-term investments are placed in high-quality commercial paper, government money market funds, government debt securities, time deposits with major international banks and financial institutions, and high-quality corporate bonds.",
                            "type": "body",
                            "path": "000:046:004:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Long-Term Investments in High-Quality Debt Securities",
                            "content": "Our long-term investments in debt securities are placed in high-quality corporate bonds, U.S. government and government agency obligations, foreign government obligations, and asset-backed securities.",
                            "type": "body",
                            "path": "000:046:004:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Credit Risk Management of OTC Derivative Contracts",
                            "content": "The credit risk from our OTC derivative contracts, such as forwards, swaps and options, derives from the counterparty to the transaction. Individual counterparty exposure is managed within predetermined credit limits and includes the use of cash-call margins when appropriate, thereby reducing the risk of significant nonperformance.",
                            "type": "body",
                            "path": "000:046:004:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Credit Risk Management for Exchange-Cleared Derivatives and Exposure to Exchange Brokers",
                            "content": "We also use futures, swaps and option contracts that have a negligible credit risk because these trades are cleared with an exchange clearinghouse and subject to mandatory margin requirements until settled; however, we are exposed to the credit risk of those exchange brokers for receivables arising from daily margin cash calls, as well as for cash deposited to meet initial margin requirements.",
                            "type": "body",
                            "path": "000:046:004:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Trade Receivables from Petroleum Operations and Credit Risk Monitoring",
                            "content": "Our trade receivables result primarily from our petroleum operations and reflect a broad national and international customer base, which limits our exposure to concentrations of credit risk. The majority of these receivables have payment terms of 30 days or less, and we continually monitor this exposure and the creditworthiness of the counterparties.",
                            "type": "body",
                            "path": "000:046:004:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Collateral Requirements Based on Counterparty Creditworthiness and Mitigation Measures",
                            "content": "Our collateral requirements will depend on the creditworthiness of our counterparties. At our option, we may require collateral to limit the exposure to loss including, letters of credit, prepayments and surety bonds, as well as master netting arrangements to mitigate credit risk with counterparties that both buy from and sell to us, as these agreements permit the amounts owed by us or owed to others to be offset against amounts due to us.",
                            "type": "body",
                            "path": "000:046:004:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Collateral Posting Requirements for Derivative Instruments Based on Exposure and Credit Rating",
                            "content": "Certain of our derivative instruments contain provisions that require us to post collateral if the derivative exposure exceeds a threshold amount. We have contracts with fixed threshold amounts and other contracts with variable threshold amounts that are contingent on our credit rating. The variable threshold amounts typically decline for lower credit ratings, while both the variable and fixed threshold amounts typically revert to zero if we fall below investment grade.",
                            "type": "body",
                            "path": "000:046:004:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Primary and Alternative Forms of Collateral for Derivative Contracts",
                            "content": "Cash is the primary collateral in all contracts; however, many also permit us to post letters of credit as collateral, such as transactions administered through the New York Mercantile Exchange.",
                            "type": "body",
                            "path": "000:046:004:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Aggregate Fair Value of Derivative Instruments with Credit Risk-Related Contingent Features in Liability Position",
                            "content": "The aggregate fair value of all derivative instruments with such credit risk-related contingent features that were in a liability position on September 30, 2020 and December 31, 2019, was $20 million and $79 million, respectively.",
                            "type": "body",
                            "path": "000:046:004:009",
                            "children": []
                        },
                        {
                            "index": 10,
                            "title": "",
                            "name": "Collateral Status for Derivative Instruments as of September 30, 2020 and December 31, 2019",
                            "content": "For these instruments, no collateral was posted as of September 30, 2020 or December 31, 2019.",
                            "type": "body",
                            "path": "000:046:004:010",
                            "children": []
                        },
                        {
                            "index": 11,
                            "title": "",
                            "name": "Requirement for Additional Collateral Upon Downgrade of Credit Rating",
                            "content": "If our credit rating had been downgraded below investment grade on September 30, 2020, we would have been required to post $16 million of additional collateral, either with cash or letters of credit.",
                            "type": "body",
                            "path": "000:046:004:011",
                            "children": []
                        },
                        {
                            "index": 12,
                            "title": "21 Note 14\u2014Fair Value Measurement",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:046:004:012",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Fair Value Measurement of Assets and Liabilities Using Exit Price and Valuation Input Hierarchy",
                                    "content": "We carry a portion of our assets and liabilities at fair value measured at the reporting date using an exit price (i.e., the price that would be received to sell an asset or paid to transfer a liability) and disclosed according to the quality of valuation inputs under the following hierarchy:",
                                    "type": "container",
                                    "path": "000:046:004:012:000",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Level 1: Quoted Prices in Active Market for Identical Assets or Liabilities",
                                            "content": "- Level 1: Quoted prices (unadjusted) in an active market for identical assets or liabilities.",
                                            "type": "body",
                                            "path": "000:046:004:012:000:000",
                                            "children": []
                                        },
                                        {
                                            "index": 1,
                                            "title": "",
                                            "name": "Level 2: Observable Inputs for Fair Value Measurement",
                                            "content": "- Level 2: Inputs other than quoted prices that are directly or indirectly observable.",
                                            "type": "body",
                                            "path": "000:046:004:012:000:001",
                                            "children": []
                                        },
                                        {
                                            "index": 2,
                                            "title": "",
                                            "name": "Level 3: Unobservable Inputs for Fair Value of Assets or Liabilities",
                                            "content": "- Level 3: Unobservable inputs that are significant to the fair value of assets or liabilities.",
                                            "type": "body",
                                            "path": "000:046:004:012:000:002",
                                            "children": []
                                        }
                                    ]
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Classification Hierarchy Based on Lowest Level of Significant Input",
                                    "content": "The classification hierarchy of an asset or liability is based on the lowest level of input significant to its fair value.",
                                    "type": "body",
                                    "path": "000:046:004:012:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Reclassification of Level 3 Assets and Liabilities to Level 2",
                                    "content": "Those that are initially classified as Level 3 are subsequently reported as Level 2 when the fair value derived from unobservable inputs is inconsequential to the overall fair value, or if corroborated market data becomes available.",
                                    "type": "body",
                                    "path": "000:046:004:012:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Reclassification of Level 2 Assets and Liabilities to Level 3 Due to Unavailability of Corroborated Market Data",
                                    "content": "Assets and liabilities initially reported as Level 2 are subsequently reported as Level 3 if corroborated market data is no longer available.",
                                    "type": "body",
                                    "path": "000:046:004:012:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Absence of Material Transfers into or out of Level 3 for 2020 and 2019",
                                    "content": "There were no material transfers into or out of Level 3 during 2020 or 2019.",
                                    "type": "body",
                                    "path": "000:046:004:012:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "Recurring Fair Value Measurement",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:046:004:012:005",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Recurring Fair Value Reporting of Financial Assets and Liabilities",
                                            "content": "Financial assets and liabilities reported at fair value on a recurring basis primarily include our investment in Cenovus Energy common shares, our investments in debt securities classified as available for sale, and commodity derivatives.",
                                            "type": "container",
                                            "path": "000:046:004:012:005:000",
                                            "children": [
                                                {
                                                    "index": 0,
                                                    "title": "",
                                                    "name": "Level 1 Derivative Assets and Liabilities Valuation Methodology",
                                                    "content": "- Level 1 derivative assets and liabilities primarily represent exchange-traded futures and options that are valued using unadjusted prices available from the underlying exchange. Level 1 also includes our investment in common shares of Cenovus Energy, which is valued using quotes for shares on the NYSE, and our investments in U.S. government obligations classified as available for sale debt securities, which are valued using exchange prices.",
                                                    "type": "body",
                                                    "path": "000:046:004:012:005:000:000",
                                                    "children": []
                                                },
                                                {
                                                    "index": 1,
                                                    "title": "",
                                                    "name": "Level 2 Derivative Assets and Liabilities Valuation Methodology",
                                                    "content": "- Level 2 derivative assets and liabilities primarily represent OTC swaps, options and forward purchase and sale contracts that are valued using adjusted exchange prices, prices provided by brokers or pricing service companies that are all corroborated by market data. Level 2 also includes our investments in debt securities classified as available for sale including investments in corporate bonds, commercial paper, asset-backed securities, U.S. government agency obligations and foreign government obligations that are valued using pricing provided by brokers or pricing service companies that are corroborated with market data.",
                                                    "type": "body",
                                                    "path": "000:046:004:012:005:000:001",
                                                    "children": []
                                                },
                                                {
                                                    "index": 2,
                                                    "title": "",
                                                    "name": "Level 3 Derivative Assets and Liabilities Valuation Methodologies and Inputs",
                                                    "content": "- Level 3 derivative assets and liabilities consist of OTC swaps, options and forward purchase and sale contracts where a significant portion of fair value is calculated from underlying market data that is not readily available. The derived value uses industry standard methodologies that may consider the historical relationships among various commodities, modeled market prices, time value, volatility factors and other relevant economic measures. The use of these inputs results in management\u2019s best estimate of fair value.",
                                                    "type": "body",
                                                    "path": "000:046:004:012:005:000:002",
                                                    "children": []
                                                }
                                            ]
                                        },
                                        {
                                            "index": 1,
                                            "title": "",
                                            "name": "Materiality of Level 3 Activity Across Reporting Periods",
                                            "content": "Level 3 activity was not material for all periods presented.",
                                            "type": "body",
                                            "path": "000:046:004:012:005:001",
                                            "children": []
                                        },
                                        {
                                            "index": 2,
                                            "title": "",
                                            "name": "Summary of Assets Valuation by Fair Value Hierarchy Levels",
                                            "content": "Millions of Dollars\n| September 30, 2020 | December 31, 2019\n| Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total\nAssets\nInvestment in Cenovus Energy $809 -- $809 $2,111 -- $2,111\nInvestments in debt securities 214 61 - 482 252 16 - 241\nCommodity derivatives | 173 311 171 322 1,721 114 363 1,322\nTotal assets | $1,003 578 111,592 2,308 330 362 2,674",
                                            "type": "body",
                                            "path": "000:046:004:012:005:002",
                                            "children": []
                                        },
                                        {
                                            "index": 3,
                                            "title": "",
                                            "name": "Liabilities Breakdown: Commodity Derivatives and Total Liabilities",
                                            "content": "Liabilities\nCommodity derivatives | $173 891 527 1,717 411 522 311\nTotal liabilities | $173 891 527 1,717 411 522 311",
                                            "type": "body",
                                            "path": "000:046:004:012:005:003",
                                            "children": []
                                        },
                                        {
                                            "index": 4,
                                            "title": "",
                                            "name": "Summary of Commodity Derivative Balances Subject to Right of Setoff",
                                            "content": "The following table summarizes those commodity derivative balances subject to the right of setoff as presented on our consolidated balance sheet. We have elected to offset the recognized fair value amounts for multiple derivative instruments executed with the same counterparty in our financial statements when a legal right of setoff exists.",
                                            "type": "body",
                                            "path": "000:046:004:012:005:004",
                                            "children": []
                                        },
                                        {
                                            "index": 5,
                                            "title": "",
                                            "name": "Table of Commodity Derivative Balances with Right of Setoff (September 30, 2020 and December 31, 2019)",
                                            "content": "Millions of Dollars\nAmounts Subject to Right of Setoff Gross Amounts Not Gross Net Amounts Subject to Gross Amounts Amounts Cash Net Recognized Right of Setoff Amounts Offset Presented Collateral Amounts\n| September 30, 2020\nAssets | $301 130 020 496 591\nLiabilities | 277 - 277 204 737 766\n| December 31, 2019\nAssets | $322 331 919 312 641 122\nLiabilities | 311 430 719 311 412 102",
                                            "type": "body",
                                            "path": "000:046:004:012:005:005",
                                            "children": []
                                        },
                                        {
                                            "index": 6,
                                            "title": "",
                                            "name": "Statement of Non-Presentation of Gross Amounts with Right of Setoff on Consolidated Balance Sheet",
                                            "content": "At September 30, 2020 and December 31, 2019, we did not present any amounts gross on our consolidated balance sheet where we had the right of setoff.",
                                            "type": "body",
                                            "path": "000:046:004:012:005:006",
                                            "children": []
                                        }
                                    ]
                                },
                                {
                                    "index": 6,
                                    "title": "Non-Recurring Fair Value Measurement",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:046:004:012:006",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Summary of Fair Value Hierarchy for Non-Recurring Basis Assets",
                                            "content": "The following table summarizes the fair value hierarchy by major category and date of remeasurement for assets accounted for at fair value on a non-recurring basis:",
                                            "type": "container",
                                            "path": "000:046:004:012:006:000",
                                            "children": [
                                                {
                                                    "index": 0,
                                                    "title": "",
                                                    "name": "Summary Table Units",
                                                    "content": "Millions of Dollars",
                                                    "type": "body",
                                                    "path": "000:046:004:012:006:000:000",
                                                    "children": []
                                                }
                                            ]
                                        },
                                        {
                                            "index": 1,
                                            "title": "Fair Value Measurement Using Fair Value Level 3 Inputs",
                                            "name": "",
                                            "content": "",
                                            "type": "container",
                                            "path": "000:046:004:012:006:001",
                                            "children": []
                                        },
                                        {
                                            "index": 2,
                                            "title": "Before-Tax Loss",
                                            "name": "",
                                            "content": "",
                                            "type": "container",
                                            "path": "000:046:004:012:006:002",
                                            "children": []
                                        },
                                        {
                                            "index": 3,
                                            "title": "Net PP&E (held for use)",
                                            "name": "",
                                            "content": "",
                                            "type": "container",
                                            "path": "000:046:004:012:006:003",
                                            "children": []
                                        }
                                    ]
                                },
                                {
                                    "index": 7,
                                    "title": "",
                                    "name": "Estimated Fair Value Decline and Write-Down of Wind River Basin Assets",
                                    "content": "23 During the first quarter of 2020, the estimated fair value of our assets in the Wind River Basin operations area declined to an amount below the carrying value. The Wind River Basin operations area consists of certain developed natural gas properties in the Madden Field and the Lost Cabin Gas Plant and is included in our Lower 48 segment. The carrying value was written down to fair value. The fair value was estimated based on an internal discounted cash flow model using estimates of future production, an outlook of future prices using a combination of exchanges (short-term) and external pricing services companies (long-term), future operating costs and capital expenditures, and a discount rate believed to be consistent with those used by principal market participants.",
                                    "type": "container",
                                    "path": "000:046:004:012:007",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Significant Unobservable Inputs in Level 3 Fair Value Measurement",
                                            "content": "The range and arithmetic average of significant unobservable inputs used in the Level 3 fair value measurement were as follows:",
                                            "type": "container",
                                            "path": "000:046:004:012:007:000",
                                            "children": [
                                                {
                                                    "index": 0,
                                                    "title": "",
                                                    "name": "Level 3 Fair Value Measurement for Wind River Basin as of March 31, 2020",
                                                    "content": "Fair Value (Millions of Dollars) Valuation Technique Unobservable Inputs Range (Arithmetic Average) March 31, 2020\nWind River Basin $ 77 Discounted cash flow Natural gas production (MMCFD) 8.4 - 55.2 (22.9) Natural gas price outlook* ($\/MMBTU) $2.67 - $9.17 ($5.68) Discount rate** 7.9% - 9.1% (8.3%)",
                                                    "type": "body",
                                                    "path": "000:046:004:012:007:000:000",
                                                    "children": []
                                                },
                                                {
                                                    "index": 1,
                                                    "title": "",
                                                    "name": "Henry Hub Natural Gas Price Outlook and Future Price Escalation Rate",
                                                    "content": "*Henry Hub natural gas price outlook based on external pricing service companies' outlooks for years 2022-2034; future prices escalated at 2.2% annually after year 2034.",
                                                    "type": "body",
                                                    "path": "000:046:004:012:007:000:001",
                                                    "children": []
                                                },
                                                {
                                                    "index": 2,
                                                    "title": "",
                                                    "name": "Weighted Average Cost of Capital (WACC) Determination and Risk Adjustment",
                                                    "content": "**Determined as the weighted average cost of capital of a group of peer companies, adjusted for risks where appropriate.",
                                                    "type": "body",
                                                    "path": "000:046:004:012:007:000:002",
                                                    "children": []
                                                }
                                            ]
                                        }
                                    ]
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 5,
                    "title": "Reported Fair Values of Financial Instruments",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:046:005",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Introduction to Methods and Assumptions for Estimating Fair Value of Financial Instruments",
                            "content": "We used the following methods and assumptions to estimate the fair value of financial instruments:",
                            "type": "container",
                            "path": "000:046:005:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Fair Value Estimation of Cash, Cash Equivalents, and Short-Term Investments",
                                    "content": "- Cash and cash equivalents and short-term investments: The carrying amount reported on the balance sheet approximates fair value. For those investments classified as available for sale debt securities, the carrying amount reported on the balance sheet is fair value.",
                                    "type": "body",
                                    "path": "000:046:005:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Accounts and Notes Receivable Valuation and Fair Value Estimation Methods",
                                    "content": "- Accounts and notes receivable (including long-term and related parties): The carrying amount reported on the balance sheet approximates fair value. The valuation technique and methods used to estimate the fair value of the current portion of fixed-rate related party loans is consistent with Loans and advances\u2014related parties.",
                                    "type": "body",
                                    "path": "000:046:005:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Investment in Cenovus Energy: Reference to Note 6 for Carrying and Fair Value Details",
                                    "content": "- Investment in Cenovus Energy: See Note 6\u2014Investment in Cenovus Energy for a discussion of the carrying value and fair value of our investment in Cenovus Energy common shares.",
                                    "type": "body",
                                    "path": "000:046:005:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Fair Value Measurement of Available-for-Sale Debt Securities",
                                    "content": "- Investments in debt securities classified as available for sale: The fair value of investments in debt securities categorized as Level 1 in the fair value hierarchy is measured using exchange prices. The fair value of investments in debt securities categorized as Level 2 in the fair value hierarchy is measured using pricing provided by brokers or pricing service companies that are corroborated with market data. See Note 13\u2014Derivatives and Financial Instruments, for additional information.",
                                    "type": "body",
                                    "path": "000:046:005:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Loans and Advances\u2014Related Parties: Fair Value Measurement and Hierarchy Classification",
                                    "content": "- Loans and advances\u2014related parties: The carrying amount of floating-rate loans approximates fair value. The fair value of fixed-rate loan activity is measured using market observable data and is categorized as Level 2 in the fair value hierarchy. See Note 5\u2014Investments, Loans and Long-Term Receivables, for additional information.",
                                    "type": "body",
                                    "path": "000:046:005:000:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "Accounts Payable and Floating-Rate Debt Fair Value Approximation",
                                    "content": "- Accounts payable (including related parties) and floating-rate debt: The carrying amount of accounts payable and floating-rate debt reported on the balance sheet approximates fair value.",
                                    "type": "body",
                                    "path": "000:046:005:000:005",
                                    "children": []
                                },
                                {
                                    "index": 6,
                                    "title": "",
                                    "name": "Estimated Fair Value Measurement of Fixed-Rate Debt Using Pricing Service and Market Data (Level 2 Classification)",
                                    "content": "- Fixed-rate debt: The estimated fair value of fixed-rate debt is measured using prices available from a pricing service that is corroborated by market data; therefore, these liabilities are categorized as Level 2 in the fair value hierarchy.",
                                    "type": "body",
                                    "path": "000:046:005:000:006",
                                    "children": []
                                },
                                {
                                    "index": 7,
                                    "title": "",
                                    "name": "Commercial Paper Valuation and Reporting on Balance Sheet as Short-Term Debt",
                                    "content": "- Commercial paper: The carrying amount of our commercial paper instruments approximates fair value and is reported on the balance sheet as short-term debt. See Note 9\u2014Debt, for additional information.",
                                    "type": "body",
                                    "path": "000:046:005:000:007",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 47,
            "title": "Note 15\u2014Accumulated Other Comprehensive Loss",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:047",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Accumulated Other Comprehensive Loss Components in Equity Section",
                    "content": "Accumulated other comprehensive loss in the equity section of our consolidated balance sheet included:",
                    "type": "container",
                    "path": "000:047:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Summary of Accumulated Other Comprehensive Loss Components and Changes",
                            "content": "Defined Benefit Plans | Net Unrealized Gain on Securities | Foreign Currency Translation | Accumulated Other Comprehensive Loss\nDecember 31, 2019 | $(350) | - | $(5,007) | $(5,357)\nOther comprehensive income (loss) | $(13) | $2 | $(298) | $(309)\nSeptember 30, 2020 | $(363) | $2 | $(5,305) | $(5,666)",
                            "type": "body",
                            "path": "000:047:000:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss) Summary",
                    "content": "The following table summarizes reclassifications out of accumulated other comprehensive loss and into net income (loss):",
                    "type": "container",
                    "path": "000:047:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income for Defined Benefit Plans",
                            "content": "Three Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nDefined benefit plans | $30 | $36 | $466 | $6",
                            "type": "container",
                            "path": "000:047:001:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Inclusion of Amounts in Net Periodic Benefit Cost Computation and Tax Expense Details",
                                    "content": "The above amounts are included in the computation of net periodic benefit cost and are presented net of tax expense of $7 million and $12 million for the three-month periods ended September 30, 2020 and September 30, 2019, respectively, and $11 million and $22 million for the nine-month periods ended September 30, 2020 and September 30, 2019, respectively. See Note 17\u2014Employee Benefit Plans, for additional information.",
                                    "type": "body",
                                    "path": "000:047:001:000:000",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Summary of Cash Payments for Nine-Month Periods Ended September 30, 2020 and 2019",
                    "content": "Nine Months Ended\nSeptember 30\n2020 2019\nCash Payments\nInterest | $591 | $614\nIncome taxes | $80 | $32,210",
                    "type": "body",
                    "path": "000:047:002",
                    "children": []
                }
            ]
        },
        {
            "index": 48,
            "title": "Net Sales (Purchases) of Investments",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:048",
            "children": []
        },
        {
            "index": 49,
            "title": "",
            "name": "Summary of Investment Transactions",
            "content": "Short-term investments purchased | $(9,662) | $(1,894)\nShort-term investments sold | $8,776 | $1,229\nLong-term investments purchased | $(271) | -\nLong-term investments sold | $68 | -\n$(1,089) | $(665)",
            "type": "body",
            "path": "000:049",
            "children": []
        },
        {
            "index": 50,
            "title": "Note 17\u2014Employee Benefit Plans",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:050",
            "children": [
                {
                    "index": 0,
                    "title": "Pension and Postretirement Plans",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:050:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "\"Detailed Breakdown of Components of Net Periodic Benefit Cost for Three and Nine Months Ended September 30, 2020 and 2019\"",
                            "content": "Pension Benefits | Other Benefits\n2020 2019 | 2020 | 2019\nU.S. Int'l. | U.S. | Int'l. | Components of Net Periodic Benefit Cost\nThree Months Ended September 30\nService cost | $211 | $4 | $201 | $11\nInterest cost | $17 | $21 | $25 | $21\nExpected return on plan assets | $(21) | $(37) | $(18) | $(34)\n- - - Amortization of prior service credit | - | $(1) | - | $(7) | $(7)\nRecognized net actuarial loss (gain) | $125 | $13 | $71 | $(1)\nSettlements | $27 | - | $37 | - - -\nCurtailments | - - - $(1) | - - -\nNet periodic benefit cost | $56 | $27 | $316 | $(3) | $(6)\nNine Months Ended September 30\nService cost | $634 | $15 | $956 | $21\nInterest cost | $51 | $63 | $77 | $56\nExpected return on plan assets | $(63) | $(108) | $(54) | $(104)\n- - - Amortization of prior service credit | - | $(1) | - | $(1) | $(23) | $(24)\nRecognized net actuarial loss (gain) | $371 | $63 | $923 | $(1) | $(2)\nSettlements | $28 | $(1) | $54 | - - -\nCurtailments | - - - $(1) | - - -\nNet periodic benefit cost | $116 | $10 | $161 | $50 | $(15) | $(19)\nThe components of net periodic benefit cost, other than the service cost component, are included in the \u201cOther expenses\u201d line item on our consolidated income statement.\nDuring the first nine months of 2020, we contributed $87 million to our domestic benefit plans and $57 million to our international benefit plans. In 2020, we expect to contribute a total of approximately $135 million to our domestic qualified and nonqualified pension and postretirement benefit plans and $65 million to our international qualified and nonqualified pension and postretirement benefit plans.\n26 During the three-month period ended September 30, 2020, lump-sum benefit payments exceeded the sum of service and interest costs for the year for the U.S. qualified pension plan. As a result, we recognized a proportionate share of prior actuarial losses from other comprehensive income as pension settlement expense of $27 million.\nIn conjunction with the recognition of pension settlement expense, the fair market values of the pension plan assets were updated and the pension benefit obligation of the plan was remeasured as of September 30, 2020. At the measurement date, the net pension liability increased by $78 million, resulting in a corresponding decrease to other comprehensive loss. This is primarily a result of a decrease in the discount rate and reduced long-term lump sum rate assumptions offset by better actual return on assets compared with the expected return.",
                            "type": "body",
                            "path": "000:050:000:000",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 51,
            "title": "Note 18\u2014Related Party Transactions",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:051",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Definition of Related Parties and Reference to Employee Benefit Trusts Disclosure",
                    "content": "Our related parties primarily include equity method investments and certain trusts for the benefit of employees. For disclosures on trusts for the benefit of employees, see Note 17\u2014Employee Benefit Plans.",
                    "type": "body",
                    "path": "000:051:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Significant Transactions with Equity Affiliates (Financial Summary)",
                    "content": "Significant transactions with our equity affiliates were:\nMillions of Dollars\nThree Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nOperating revenues and other income | $212 | $359 | $970\nPurchases | --- | --- | $38\nOperating expenses and selling, general and administrative expenses | $161 | $943 | $347\nNet interest income* | (1)(3)(5)(10)*",
                    "type": "container",
                    "path": "000:051:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Reference to Note 5 on Affiliate Interest Payments and Receipts",
                            "content": "We paid interest to, or received interest from, various affiliates. See Note 5\u2014Investments, Loans and Long-Term Receivables, for additional information on loans to affiliated companies.",
                            "type": "body",
                            "path": "000:051:001:000",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 52,
            "title": "Note 19\u2014Sales and Other Operating Revenues",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:052",
            "children": [
                {
                    "index": 0,
                    "title": "Revenue from Contracts with Customers",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:052:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Disaggregation of Consolidated Sales and Other Operating Revenues by Contract Type and Period",
                            "content": "The following table provides further disaggregation of our consolidated sales and other operating revenues:\nMillions of Dollars\nThree Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nRevenue from contracts with customers | $3,078 | $6,240 | $9,908 | $19,932\nRevenue from contracts outside the scope of ASC Topic 606\nPhysical contracts meeting the definition of a derivative | $1,280 | $1,529 | $3,432 | $4,981\nFinancial derivative contracts | $28 | ($13) | ($47) | ($54)\nConsolidated sales and other operating revenues | $4,386 | $7,756 | $13,293 | $24,859",
                            "type": "container",
                            "path": "000:052:000:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Accounting for Revenues from Physical Gas Contracts as Derivatives under ASC Topic 815 and NPNS Election Status",
                                    "content": "27 Revenues from contracts outside the scope of ASC Topic 606 relate primarily to physical gas contracts at market prices which qualify as derivatives accounted for under ASC Topic 815, \u201cDerivatives and Hedging,\u201d and for which we have not elected NPNS. There is no significant difference in contractual terms or the policy for recognition of revenue from these contracts and those within the scope of ASC Topic 606.",
                                    "type": "body",
                                    "path": "000:052:000:000:000",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Revenue Disaggregation by Segment for Contracts Outside the Scope of ASC Topic 606",
                            "content": "The following disaggregation of revenues is provided in conjunction with Note 20\u2014Segment Disclosures and Related Information:\nMillions of Dollars\nThree Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nRevenue from Outside the Scope of ASC Topic 606 by Segment\nLower 48 | $1,018 | $1,099 | $2,692 | $3,823\nCanada | $15 | $28 | $645 | $427\nEurope, Middle East and North Africa | $11 | $34 | $288 | $731\nPhysical contracts meeting the definition of a derivative | $1,280 | $1,529 | $3,432 | $4,981\nMillions of Dollars",
                            "type": "body",
                            "path": "000:052:000:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "Practical Expedients",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:052:000:002",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Duration of Commodity Sales Contracts",
                                    "content": "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.",
                                    "type": "body",
                                    "path": "000:052:000:002:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Long-Term Commodity Sales Contracts with Market-Based Variable Consideration Allocation",
                                    "content": "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.",
                                    "type": "body",
                                    "path": "000:052:000:002:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Application of ASC Topic 606 Practical Expedient for Non-Disclosure of Transaction Price Allocation and Revenue Recognition Timing",
                                    "content": "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.",
                                    "type": "body",
                                    "path": "000:052:000:002:002",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 1,
                    "title": "Receivables and Contract Liabilities",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:052:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "Receivables from Contracts with Customers",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:052:001:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Trade Receivables and Payment Terms as of September 30, 2020",
                                    "content": "At September 30, 2020, the \u201cAccounts and notes receivable\u201d line on our consolidated balance sheet, includes trade receivables of $1,338 million compared with $2,372 million at December 31, 2019, and includes both contracts with customers within the scope of ASC Topic 606 and those that are outside the scope of ASC Topic 606. We typically receive payment within 30 days or less (depending on the terms of the invoice) once delivery is made.",
                                    "type": "body",
                                    "path": "000:052:001:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Revenues from Physical Gas Sales Contracts Accounted as Derivatives under ASC Topic 815",
                                    "content": "Revenues that are outside the scope of ASC Topic 606 relate primarily to physical gas sales contracts at market prices for which we do not elect NPNS and are therefore accounted for as a derivative under ASC Topic 815.",
                                    "type": "body",
                                    "path": "000:052:001:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Comparison of Customer Nature and Credit Quality for Trade Receivables Under NPNS and Non-NPNS Contracts",
                                    "content": "There is little distinction in the nature of the customer or credit quality of trade receivables associated with gas sold under contracts for which NPNS has not been elected compared to trade receivables where NPNS has been elected.",
                                    "type": "body",
                                    "path": "000:052:001:000:002",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "28 Contract Liabilities from Contracts with Customers",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:052:001:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Licensing of Proprietary Technology for LNG Plant Optimization",
                                    "content": "We have entered into contractual arrangements where we license proprietary technology to customers related to the optimization process for operating LNG plants.",
                                    "type": "container",
                                    "path": "000:052:001:001:000",
                                    "children": [
                                        {
                                            "index": 0,
                                            "title": "",
                                            "name": "Milestone-Based Payment Provisions",
                                            "content": "The agreements typically provide for negotiated payments to be made at stated milestones.",
                                            "type": "body",
                                            "path": "000:052:001:001:000:000",
                                            "children": []
                                        },
                                        {
                                            "index": 1,
                                            "title": "",
                                            "name": "Deferred Revenue Recognition for License Utilization",
                                            "content": "The payments are not directly related to our performance under the contract and are recorded as deferred revenue to be recognized as revenue when the customer can utilize and benefit from their right to use the license.",
                                            "type": "body",
                                            "path": "000:052:001:001:000:001",
                                            "children": []
                                        },
                                        {
                                            "index": 2,
                                            "title": "",
                                            "name": "Installment Payments During Construction Period",
                                            "content": "Payments are received in installments over the construction period.",
                                            "type": "body",
                                            "path": "000:052:001:001:000:002",
                                            "children": []
                                        }
                                    ]
                                },
                                {
                                    "index": 1,
                                    "title": "Millions of Dollars",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:052:001:001:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "Contract Liabilities",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:052:001:001:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Contractual Payments and Balances at Specified Dates",
                                    "content": "At December 31, 2019 | $80\nContractual payments received | 8\nAt September 30, 2020 | $88",
                                    "type": "body",
                                    "path": "000:052:001:001:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "Amounts Recognized in the Consolidated Balance Sheet at September 30, 2020",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:052:001:001:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "Summary of Current and Noncurrent Liabilities",
                                    "content": "Current liabilities | $47\nNoncurrent liabilities | 41\n$88",
                                    "type": "body",
                                    "path": "000:052:001:001:005",
                                    "children": []
                                },
                                {
                                    "index": 6,
                                    "title": "",
                                    "name": "Recognition of Contract Liabilities and Revenue Reporting for Specified Periods",
                                    "content": "We expect to recognize the contract liabilities as of September 30, 2020, as revenue during 2021 and 2022. There were no revenues recognized for the three- and nine-month periods ended September 30, 2020.",
                                    "type": "body",
                                    "path": "000:052:001:001:006",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 53,
            "title": "Note 20\u2014Segment Disclosures and Related Information",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:053",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Global Exploration, Production, Transportation, and Marketing of Hydrocarbons",
                    "content": "We explore for, produce, transport and market crude oil, bitumen, natural gas, LNG and NGLs on a worldwide basis.",
                    "type": "body",
                    "path": "000:053:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Geographic Segmentation of Operational Management",
                    "content": "We manage our operations through six operating segments, which are primarily defined by geographic region: Alaska; Lower 48; Canada; Europe, Middle East and North Africa; Asia Pacific and Other International.",
                    "type": "body",
                    "path": "000:053:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Corporate and Other: Income, Costs, and Assets Not Attributed to Operating Segments",
                    "content": "Corporate and Other represents income and costs not directly associated with an operating segment, such as most interest expense, corporate overhead and certain technology activities, including licensing revenues. Corporate assets include all cash and cash equivalents and short-term investments.",
                    "type": "body",
                    "path": "000:053:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Performance Evaluation and Resource Allocation Based on Net Income (Loss)",
                    "content": "We evaluate performance and allocate resources based on net income (loss) attributable to ConocoPhillips.",
                    "type": "body",
                    "path": "000:053:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Intersegment Sales Pricing Policy",
                    "content": "Intersegment sales are at prices that approximate market.",
                    "type": "body",
                    "path": "000:053:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Segment Restructuring and Renaming Effective Q3 2020",
                    "content": "Effective with the third quarter of 2020, we have restructured our segments to align with changes to our internal organization. The Middle East business was realigned from the Asia Pacific and Middle East segment to the Europe and North Africa segment. The segments have been renamed the Asia Pacific segment and the Europe, Middle East and North Africa segment.",
                    "type": "body",
                    "path": "000:053:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Revised Segment Information Disclosures and Performance Metrics for Current and Prior Periods",
                    "content": "We have revised segment information disclosures and segment performance metrics presented within our results of operations for the current and prior comparative periods.",
                    "type": "body",
                    "path": "000:053:006",
                    "children": []
                }
            ]
        },
        {
            "index": 54,
            "title": "29 Analysis of Results by Operating Segment",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:054",
            "children": [
                {
                    "index": 0,
                    "title": "Millions of Dollars",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:054:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Financial Period Comparison Table",
                    "content": "Three Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019",
                    "type": "body",
                    "path": "000:054:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "Sales and Other Operating Revenues",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:054:002",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Sales and Operating Revenues Breakdown by Region and Segment, Including Intersegment Eliminations",
                            "content": "Alaska | $864 | 1,296 | 2,396 | 4,129\nIntersegment eliminations | (30) | - | (11) | -\nAlaska | 834 | 1,296 | 2,385 | 4,129\nLower 48 | 2,323 | 3,728 | 6,859 | 11,690\nIntersegment eliminations | (9) | (10) | (47) | (33)\nLower 48 | 2,314 | 3,718 | 6,812 | 11,657\nCanada | 348 | 633 | 1,026 | 2,173\nIntersegment eliminations | (20) | (273) | (200) | (858)\nCanada | 328 | 360 | 826 | 1,315\nEurope, Middle East and North Africa | 432 | 1,225 | 1,320 | 4,084\nAsia Pacific | 477 | 1,085 | 1,930 | 3,458\nOther International | 1 | - | 5 | -\nCorporate and Other | - | 721 | 521 | 6\nConsolidated sales and other operating revenues | $4,386 | 7,756 | 13,293 | 24,859",
                            "type": "body",
                            "path": "000:054:002:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "Sales and Other Operating Revenues by Geographic Location(1)",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:054:002:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Geographical Revenue Breakdown and Consolidation Summary",
                                    "content": "United States | $3,148 | 5,085 | 9,209 | 15,996\nAustralia | - | 412 | 605 | 1,282\nCanada | 328 | 360 | 826 | 1,315\nChina | 161 | 191 | 374 | 593\nIndonesia | 167 | 223 | 503 | 654\nLibya | 628 | 850 | 809 | -\nMalaysia | 148 | 258 | 447 | 928\nNorway | 358 | 632 | 1,046 | 1,781\nUnited Kingdom | 683 | 502 | 241 | 1,494\nOther foreign countries | 229 | 7 | - | -\nWorldwide consolidated | $4,386 | 7,756 | 13,293 | 24,859",
                                    "type": "body",
                                    "path": "000:054:002:001:000",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 3,
                    "title": "Sales and Other Operating Revenues by Product",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:054:003",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Consolidated Sales and Revenues by Product and Category",
                            "content": "Crude oil | $2,321 | 4,612 | 6,981 | 14,006\nNatural gas | 1,509 | 1,799 | 4,354 | 6,717\nNatural gas liquids | 129 | 156 | 364 | 607\nOther(2) | 427 | 1,189 | 1,594 | 3,529\nConsolidated sales and other operating revenues by product | $4,386 | 7,756 | 13,293 | 24,859",
                            "type": "body",
                            "path": "000:054:003:000",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 55,
            "title": "30 Millions of Dollars",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:055",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Financial Performance by Segment for Three and Nine Months Ended September 30, 2020 and 2019",
                    "content": "Three Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nNet Income (Loss) Attributable to ConocoPhillips\nAlaska | $(16) | 306 | (76) | 1,152\nLower 48 | (78) | 26 | (880) | 425\nCanada | (75) | 51 | (270) | 273\nEurope, Middle East and North Africa | 922 | 1,171 | 318 | 3,050\nAsia Pacific | 254 | 439 | 451 | 1,220\nOther International | (8) | 731 | 428 | 285\nCorporate and Other | (390) | (14) | (1,980) | 64\nConsolidated net income (loss) attributable to ConocoPhillips | $(450) | 3,056 | (1,929) | 6,469",
                    "type": "body",
                    "path": "000:055:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Millions of Dollars",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:055:001",
                    "children": []
                }
            ]
        },
        {
            "index": 56,
            "title": "Total Assets",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:056",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Regional and Consolidated Total Assets and Liabilities",
                    "content": "Alaska | $15,910 | 15,453\nLower 48 | 12,196 | 14,425\nCanada | 6,581 | 6,350\nEurope, Middle East and North Africa | 8,420 | 9,269\nAsia Pacific | 11,359 | 13,568\nOther International | 300 | 285\nCorporate and Other | 8,391 | 11,164\nConsolidated total assets | $63,157 | 70,514",
                    "type": "body",
                    "path": "000:056:000",
                    "children": []
                }
            ]
        },
        {
            "index": 57,
            "title": "Note 21\u2014Income Taxes",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:057",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Effective Tax Rate Influences for Three-Month Periods Ended September 30, 2020 and 2019",
                    "content": "Our effective tax rate was 12 percent in the three-month periods ended September 30, 2020 and 2019. Both periods were primarily impacted by shifts in our before-tax income between higher and lower tax jurisdictions as well as the change in our U.S. valuation allowance driven by the fair value measurement of our Cenovus Energy common shares. The three-month period ended September 30, 2019 was also impacted by the recognition of certain tax incentives in Malaysia.",
                    "type": "body",
                    "path": "000:057:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Analysis of Effective Tax Rates for Nine-Month Periods Ended September 30, 2020 and 2019",
                    "content": "Our effective tax rates for the nine-month periods ended September 30, 2020 and 2019 were 8 percent and 21 percent, respectively. The nine-month period ended September 30, 2020 was impacted by the same items noted above. Additionally, the nine-months ended September 30, 2020 was impacted by the gain on disposition recognized for our Australia-West assets of $587 million with an associated tax benefit of $10 million, the de-recognition of $92 million of deferred tax assets recorded as income tax expense as a result of this divestiture, and a $48 million refund from the Alberta Tax and Revenue Administration. The nine-month period ended September 30, 2019 was impacted by the same items noted above in addition to a benefit of $262 million related to the recognition of a U.S. capital loss benefit from our U.K. entity disposition.",
                    "type": "body",
                    "path": "000:057:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Impact of COVID-19 Responsive Tax Legislation on Deferred Tax Liability and Accrued Taxes",
                    "content": "As a result of the COVID-19 pandemic and the resulting economic uncertainty, many countries in which we operate, including Australia, Canada, Norway and the U.S., have enacted responsive tax legislation. During the second quarter, Norway enacted legislation to accelerate the recovery of capital expenditures and allow immediate monetization of tax losses. As a result, in the second quarter of 2020, we recorded an increase to our net deferred tax liability of $120 million and a decrease to our accrued income and other taxes liability of $124 million. Legislation in other jurisdictions did not have a material impact to ConocoPhillips.",
                    "type": "body",
                    "path": "000:057:002",
                    "children": []
                }
            ]
        },
        {
            "index": 58,
            "title": "",
            "name": "Valuation Allowance Increase Due to Fair Value Measurement and Expected Tax Impact on Capital Gains and Losses",
            "content": "31 During the three- and nine-month periods ended September 30, 2020, our valuation allowance increased by $33 million and $264 million, respectively. The change to our U.S. valuation allowance for both periods relates primarily to the fair value measurement of our Cenovus Energy common shares and our expectation of the tax impact related to incremental capital gains and losses.",
            "type": "body",
            "path": "000:058",
            "children": []
        },
        {
            "index": 59,
            "title": "Note 22\u2014Announced Acquisition of Concho Resources Inc.",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:059",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Announcement of Definitive Agreement to Acquire Concho Resources Inc.",
                    "content": "On October 19, 2020, we announced a definitive agreement (the Merger Agreement) to acquire Concho Resources Inc. (Concho) in an all-stock transaction valued at $9.7 billion based upon closing share prices on October 16, 2020.",
                    "type": "body",
                    "path": "000:059:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Share Exchange Ratio and Board Approval for Concho Acquisition",
                    "content": "Under the terms of the transaction, which has been unanimously approved by the board of directors of each company, each share of Concho common stock will be exchanged for a fixed ratio of 1.46 shares of ConocoPhillips common stock.",
                    "type": "body",
                    "path": "000:059:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Assumption of Concho's Debt Balances at September 30, 2020",
                    "content": "We will also assume the debt balances of Concho, which were approximately $3.9 billion at September 30, 2020.",
                    "type": "body",
                    "path": "000:059:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Anticipated Transaction Closing Timeline and Conditions",
                    "content": "The transaction is anticipated to close in the first quarter of 2021, subject to the approval of both ConocoPhillips and Concho shareholders, regulatory clearance, and other customary closing conditions.",
                    "type": "body",
                    "path": "000:059:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Termination Fee Obligation of $450 Million Under Specific Termination Conditions, Including Change in Board Recommendation",
                    "content": "If the Merger Agreement is terminated under certain circumstances, we may be required to pay a termination fee of $450 million, including if the proposed Merger is terminated because our board of directors has changed its recommendation in respect of the stockholder proposal relating to the Merger.",
                    "type": "body",
                    "path": "000:059:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Reimbursement Obligation for Concho's Expenses Due to Stockholder Non-Approval",
                    "content": "In addition, we may be required to reimburse Concho for its expenses in an amount equal to $142.5 million if the Merger Agreement is terminated because of a failure of our stockholders to approve the stockholder proposal.",
                    "type": "body",
                    "path": "000:059:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Reference to Further Discussion of Concho Acquisition Risks in Item 1A \"Risk Factors\"",
                    "content": "See Item 1A. \u201cRisk Factors\u201d for further discussion of risks related to the Concho acquisition.",
                    "type": "body",
                    "path": "000:059:006",
                    "children": []
                }
            ]
        },
        {
            "index": 60,
            "title": "32 Item 2. MANAGEMENT\u2019S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:060",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Management\u2019s Discussion and Analysis of Financial Performance and Significant Trends",
                    "content": "Management\u2019s Discussion and Analysis is the company\u2019s analysis of its financial performance and of significant trends that may affect future performance. It should be read in conjunction with the financial statements and notes.",
                    "type": "body",
                    "path": "000:060:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Forward-Looking Statements Under the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995",
                    "content": "It contains forward-looking statements including, without limitation, statements relating to the company\u2019s plans, strategies, objectives, expectations and intentions that are made pursuant to the \u201csafe harbor\u201d provisions of the Private Securities Litigation Reform Act of 1995.",
                    "type": "body",
                    "path": "000:060:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Identification of Forward-Looking Statements by Specific Terms and Expressions",
                    "content": "The words \u201canticipate,\u201d \u201cestimate,\u201d \u201cbelieve,\u201d \u201cbudget,\u201d \u201ccontinue,\u201d \u201ccould,\u201d \u201cintend,\u201d \u201cmay,\u201d \u201cplan,\u201d \u201cpotential,\u201d \u201cpredict,\u201d \u201cseek,\u201d \u201cshould,\u201d \u201cwill,\u201d \u201cwould,\u201d \u201cexpect,\u201d \u201cobjective,\u201d \u201cprojection,\u201d \u201cforecast,\u201d \u201cgoal,\u201d \u201cguidance,\u201d \u201coutlook,\u201d \u201ceffort,\u201d \u201ctarget\u201d and similar expressions identify forward-looking statements.",
                    "type": "body",
                    "path": "000:060:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Disclaimer Regarding Updates to Forward-Looking Statements",
                    "content": "The company does not undertake to update, revise or correct any of the forward-looking information unless required to do so under the federal securities laws.",
                    "type": "body",
                    "path": "000:060:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Cautionary Note on Forward-Looking Statements and Safe Harbor Provisions",
                    "content": "Readers are cautioned that such forward-looking statements should be read in conjunction with the company\u2019s disclosures under the heading: \u201cCAUTIONARY STATEMENT FOR THE PURPOSES OF THE \u2018SAFE HARBOR\u2019 PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995,\u201d beginning on page 57.",
                    "type": "body",
                    "path": "000:060:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Definition of \"Earnings\" and \"Loss\" in Management\u2019s Discussion and Analysis",
                    "content": "The terms \u201cearnings\u201d and \u201closs\u201d as used in Management\u2019s Discussion and Analysis refer to net income (loss) attributable to ConocoPhillips.",
                    "type": "body",
                    "path": "000:060:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "BUSINESS ENVIRONMENT AND EXECUTIVE OVERVIEW",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:060:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Overview of ConocoPhillips' Global Operations and Asset Portfolio",
                            "content": "ConocoPhillips is an independent E&P company with operations and activities in 15 countries. Our diverse, low cost of supply portfolio includes resource-rich unconventional plays in North America; conventional assets in North America, Europe and Asia; LNG developments; oil sands assets in Canada; and an inventory of global conventional and unconventional exploration prospects.",
                            "type": "container",
                            "path": "000:060:006:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "September 30, 2020 Employment and Asset Overview",
                                    "content": "At September 30, 2020, we employed approximately 9,800 people worldwide and had total assets of $63 billion.",
                                    "type": "body",
                                    "path": "000:060:006:000:000",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "Announced Acquisition of Concho Resources Inc. and Paris-Aligned Climate Risk Strategy",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:060:006:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Definitive Agreement for Acquisition of Concho Resources Inc. in All-Stock Transaction and Debt Assumption",
                                    "content": "On October 19, 2020, we announced entry into a definitive agreement to acquire Concho Resources Inc. (Concho) in an all-stock transaction valued at $9.7 billion based upon closing share prices on October 16, 2020. Under the terms of the transaction, each outstanding share of common stock of Concho will be converted into the right to receive 1.46 shares of ConocoPhillips common stock. We will also assume the debt balances of Concho, which were approximately $3.9 billion at September 30, 2020.",
                                    "type": "body",
                                    "path": "000:060:006:001:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Expected Annual Cost and Capital Savings from Concho Acquisition by 2022",
                                    "content": "The combined companies are expected to capture $500 million of annual cost and capital savings by 2022, which would be sourced from lower general and administrative costs and a reduction in our future global new ventures exploration program.",
                                    "type": "body",
                                    "path": "000:060:006:001:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Anticipated Transaction Closing Date and Required Approvals for ConocoPhillips and Concho Acquisition",
                                    "content": "The transaction is anticipated to close in the first quarter of 2021, subject to the approval of both ConocoPhillips and Concho shareholders, regulatory clearance, and the satisfaction or waiver of other customary closing conditions. See Item 1A. \u201cRisk Factors\u201d for further discussion of risks related to the Concho acquisition.",
                                    "type": "body",
                                    "path": "000:060:006:001:002",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Adoption of Paris-Aligned Climate Risk Framework for ESG Commitment",
                            "content": "We also announced the adoption of a Paris-aligned climate risk framework as part of our continued commitment to ESG excellence. This comprehensive climate risk strategy should enable us to sustainably meet global energy demand while delivering competitive returns through the energy transition.",
                            "type": "container",
                            "path": "000:060:006:002",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Emission Reduction Targets for Scope 1 and 2 Emissions by 2030 and Net Zero Ambition by 2050",
                                    "content": "We have set a target to reduce our gross operated (scope 1 and 2) emissions intensity by 35 to 45 percent from 2016 levels by 2030, with an ambition to achieve net zero by 2050 for operated emissions.",
                                    "type": "body",
                                    "path": "000:060:006:002:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Commitment to Reducing Scope 3 Emissions and Supporting U.S. Carbon Pricing",
                                    "content": "We are advocating for reduction of scope 3 end-use emissions intensity through our support for a U.S. carbon price and reaffirmed our commitment to the Climate Leadership Council.",
                                    "type": "body",
                                    "path": "000:060:006:002:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Commitment to World Bank Flaring Initiative for Zero Routine Flaring by 2030",
                                    "content": "We have joined the World Bank Flaring Initiative to work towards zero routine flaring of gas by 2030.",
                                    "type": "body",
                                    "path": "000:060:006:002:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Commitment to Paris-Aligned Climate Risk Strategy as ESG Leadership Initiative",
                                    "content": "We are committed to take ESG leadership to the next level as the first U.S.-based oil and gas company to adopt a Paris-aligned climate risk strategy.",
                                    "type": "body",
                                    "path": "000:060:006:002:003",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 61,
            "title": "33 Overview",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:061",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Impact of COVID-19 on Energy Demand and Economic Activity in 2020",
                    "content": "The energy landscape changed dramatically in 2020 with simultaneous demand and supply shocks that drove the industry into a severe downturn. The demand shock was triggered by COVID-19, which was declared a global pandemic and caused unprecedented social and economic consequences. Mitigation efforts to stop the spread of this contagious disease included stay-at-home orders and business closures that caused sharp contractions in economic activity worldwide.",
                    "type": "body",
                    "path": "000:061:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "OPEC-Russia Disagreements and Resulting Oil Price War Triggering Supply Shock",
                    "content": "The supply shock was triggered by disagreements between OPEC and Russia, beginning in early March, which resulted in significant supply coming onto the market and an oil price war. These dual demand and supply shocks caused oil prices to collapse as we exited the first quarter.",
                    "type": "body",
                    "path": "000:061:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Predictions of Intensified COVID-19 Driven Global Oil Demand Losses in Second Quarter",
                    "content": "As we entered the second quarter, predictions of COVID-19 driven global oil demand losses intensified, with forecasts of unprecedented demand declines.",
                    "type": "body",
                    "path": "000:061:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "OPEC Plus Emergency Meeting and Production Cut Agreement (April 2020 - April 2022)",
                    "content": "Based on these forecasts, OPEC plus nations held an emergency meeting, and in April they announced a coordinated production cut that was unprecedented in both its magnitude and duration. The OPEC plus agreement spans from May 2020 until April 2022, with the volume of production cuts easing over time.",
                    "type": "body",
                    "path": "000:061:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Announced Organic Production Reductions by Non-OPEC Plus Countries",
                    "content": "Additionally, non-OPEC plus countries, including the U.S., Canada, Brazil and other G-20 countries, announced organic reductions to production through the release of drilling rigs, frac crews, normal field decline and curtailments.",
                    "type": "body",
                    "path": "000:061:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Insufficient Timeliness of Supply Cuts to Counteract Demand Decline",
                    "content": "Despite these planned production decreases, the supply cuts were not timely enough to overcome significant demand decline.",
                    "type": "body",
                    "path": "000:061:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Historic Low and Negative Settlements of WTI Futures in April and May 2020",
                    "content": "Futures prices for April WTI closed under $20 a barrel for the first time since 2001, followed by May WTI settling below zero on the day before futures contracts expiry, as holders of May futures contracts struggled to exit positions and avoid taking physical delivery.",
                    "type": "body",
                    "path": "000:061:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Impact of Storage Constraints on North American Landlocked Crude Oil Prices in April",
                    "content": "As storage constraints approached, spot prices in April for certain North American landlocked grades of crude oil were in the single digits or even negative for particularly remote or low-grade crudes, while waterborne priced crudes such as Brent sold at a relative advantage.",
                    "type": "body",
                    "path": "000:061:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Crude Oil Price Stabilization in Third Quarter",
                    "content": "The extreme volatility experienced in the first half of the year settled down in the third quarter, with crude oil prices stabilizing around $40 per barrel.",
                    "type": "body",
                    "path": "000:061:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Monitoring Market Conditions and Maintaining Financial Strength Amid Downturn",
                    "content": "Since the start of the severe downturn, we have closely monitored the market and taken prudent actions in response to this situation. We entered the year in a position of relative strength, with cash and cash equivalents of more than $5 billion, short-term investments of $3 billion, and an undrawn credit facility of $6 billion, totaling approximately $14 billion in available liquidity.",
                    "type": "body",
                    "path": "000:061:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Proceeds from Entity and Asset Sales Agreements in Early 2020",
                    "content": "Additionally, we had several entity and asset sales agreements in place, which generated $1.3 billion in proceeds from dispositions during the first nine-months of 2020. For more information about the sales of our Australia-West and non-core Lower 48 assets, see Note 4\u2014Asset Acquisitions and Dispositions in the Notes to Consolidated Financial Statements.",
                    "type": "body",
                    "path": "000:061:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "Measured Response to Sudden Change in Business Environment Due to Relative Advantage",
                    "content": "This relative advantage allowed us to be measured in our response to the sudden change in business environment.",
                    "type": "body",
                    "path": "000:061:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "Initial and Follow-Up Actions in Response to Downturn: Capital Reduction, Operating Cost Reduction, and Share Repurchase Suspension",
                    "content": "In March, we announced an initial set of actions to address the downturn and followed up with additional actions in April. The combined announcements reflected a reduction in our 2020 operating plan capital of $2.3 billion, a reduction to our operating costs of $600 million and suspension of our share repurchase program. These actions will decrease uses of cash by approximately $5 billion in 2020.",
                    "type": "body",
                    "path": "000:061:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "",
                    "name": "Framework for Evaluating and Implementing Economic Production Curtailments Due to Q2 2020 Oil Price Weakness",
                    "content": "We also established a framework for evaluating and implementing economic production curtailments considering the weakness in oil prices during the second quarter of 2020, which resulted in taking an additional significant step of voluntarily curtailing production, predominantly from operated North American assets.",
                    "type": "body",
                    "path": "000:061:013",
                    "children": []
                },
                {
                    "index": 14,
                    "title": "",
                    "name": "Financial Strategy for Voluntary Production Curtailment",
                    "content": "Due to our strong balance sheet, we were in an advantaged position to forgo some production and cash flow in anticipation of receiving higher cash flows for those volumes in the future.",
                    "type": "body",
                    "path": "000:061:014",
                    "children": []
                },
                {
                    "index": 15,
                    "title": "",
                    "name": "Second Quarter Production Curtailments by Region",
                    "content": "In the second quarter, we curtailed production by an estimated 225 MBOED, with 145 MBOED of the curtailments from the Lower 48, 40 MBOED from Alaska and 30 MBOED from our Surmont operation in Canada. The remainder of the second-quarter curtailments were primarily in Malaysia.",
                    "type": "body",
                    "path": "000:061:015",
                    "children": []
                },
                {
                    "index": 16,
                    "title": "",
                    "name": "Industry-Wide Production Cuts and Demand Recovery in Second Quarter",
                    "content": "Other industry operators also cut production and development plans and as we progressed through the second quarter, stay-at-home restrictions eased, which partially restored lost demand, and WTI and Brent prices exited the second quarter around $40 per barrel.",
                    "type": "body",
                    "path": "000:061:016",
                    "children": []
                },
                {
                    "index": 17,
                    "title": "",
                    "name": "Restoration of Production and End of Curtailment Program in Third Quarter",
                    "content": "Based on our economic criteria, we began restoring production from voluntary curtailments in July, and with oil stabilizing around $40 per barrel, we ended our curtailment program during the third quarter.",
                    "type": "body",
                    "path": "000:061:017",
                    "children": []
                },
                {
                    "index": 18,
                    "title": "",
                    "name": "Third Quarter Curtailment Averages and Regional Breakdown",
                    "content": "Curtailments in the third quarter averaged approximately 90 MBOED, with 65 MBOED attributable to the Lower 48 and 15 MBOED to Surmont.",
                    "type": "body",
                    "path": "000:061:018",
                    "children": []
                },
                {
                    "index": 19,
                    "title": "",
                    "name": "Announcement of Share Repurchase Resumption and Subsequent Suspension Due to Pending Concho Acquisition",
                    "content": "On September 30, 2020, we announced our intent to resume share repurchases; however, we recently announced the pending acquisition of Concho and our suspension of share repurchases until after the transaction closes.",
                    "type": "body",
                    "path": "000:061:019",
                    "children": []
                },
                {
                    "index": 20,
                    "title": "",
                    "name": "Summary of Third Quarter Liquidity Totals",
                    "content": "We ended the third quarter with over $12 billion of liquidity, comprised of $2.5 billion in cash and cash equivalents, $4.0 billion in short-term investments, and available borrowings under our credit facility of $5.7 billion.",
                    "type": "body",
                    "path": "000:061:020",
                    "children": []
                },
                {
                    "index": 21,
                    "title": "",
                    "name": "Announcement of Quarterly Dividend Increase and Payment Details",
                    "content": "On October 9, 2020, we announced an increase to our quarterly dividend from 42 cents per share to 43 cents per share. The dividend is payable on December 1, 2020 to shareholders of record as of October 19, 2020.",
                    "type": "body",
                    "path": "000:061:021",
                    "children": []
                },
                {
                    "index": 22,
                    "title": "",
                    "name": "Expectation of Commodity Price Volatility and Strategic Resilience in E&P Industry",
                    "content": "Our expectation is that commodity prices will remain cyclical and volatile, and a successful business strategy in the E&P industry must be resilient in lower price environments, at the same time retaining upside during periods of higher prices.",
                    "type": "body",
                    "path": "000:061:022",
                    "children": []
                },
                {
                    "index": 23,
                    "title": "",
                    "name": "Summary of Strategic Actions Enhancing Financial Resilience and Competitive Position",
                    "content": "While we are not impervious to current market conditions, our decisive actions over the last several years of focusing on free cash flow generation, high-grading our asset base, lowering the cost of supply of our investment resource portfolio, and strengthening our balance sheet have put us in a strong relative position compared to our independent E&P peers.",
                    "type": "body",
                    "path": "000:061:023",
                    "children": []
                },
                {
                    "index": 24,
                    "title": "",
                    "name": "Commitment to Core Value Proposition Principles Amid Price Volatility",
                    "content": "Although recent prices have been volatile, we remain committed to our core value proposition principles, namely, to focus on financial returns, maintain a strong balance sheet, deliver compelling returns of capital, and maintain disciplined capital investments.",
                    "type": "body",
                    "path": "000:061:024",
                    "children": []
                },
                {
                    "index": 25,
                    "title": "",
                    "name": "Mitigation Measures for COVID-19 Impact on Workforce and Operations in Remote Areas",
                    "content": "Our workforce and operations have adjusted to mitigate the impacts of the COVID-19 global pandemic. We have operations in remote areas with confined spaces, such as offshore platforms, the North Slope of Alaska, Curtis Island in Australia, western Canada and Indonesia, where viruses could rapidly spread.",
                    "type": "body",
                    "path": "000:061:025",
                    "children": []
                },
                {
                    "index": 26,
                    "title": "",
                    "name": "Daily Health Self-Assessment and Enhanced Safety Measures for Personnel",
                    "content": "Personnel are asked to perform a self-assessment for symptoms of illness each day and, when appropriate, are subject to more restrictive measures traveling to and working on location.",
                    "type": "body",
                    "path": "000:061:026",
                    "children": []
                },
                {
                    "index": 27,
                    "title": "",
                    "name": "Reduced Staffing Levels for Health Risk Mitigation and Social Distancing",
                    "content": "Staffing levels in certain operating locations have been reduced to minimize health risk exposure and increase social distancing.",
                    "type": "body",
                    "path": "000:061:027",
                    "children": []
                },
                {
                    "index": 28,
                    "title": "",
                    "name": "Remote Work Continuation and Phased Office Reentry Following Guidelines",
                    "content": "A portion of our office staff have continued to work successfully remotely, with offices around the world carefully designing and executing a flexible, phased reentry, following national, state and local guidelines.",
                    "type": "body",
                    "path": "000:061:028",
                    "children": []
                },
                {
                    "index": 29,
                    "title": "",
                    "name": "Effectiveness of Mitigation Measures in Reducing Business Operation Disruptions",
                    "content": "These mitigation measures have thus far been effective at reducing business operation disruptions.",
                    "type": "body",
                    "path": "000:061:029",
                    "children": []
                },
                {
                    "index": 30,
                    "title": "",
                    "name": "Commitment to Workforce Health and Safety and Adaptability to Local Conditions",
                    "content": "Workforce health and safety remains the overriding driver for our actions and we have demonstrated our ability to adapt to local conditions as warranted.",
                    "type": "body",
                    "path": "000:061:030",
                    "children": []
                },
                {
                    "index": 31,
                    "title": "",
                    "name": "Adaptation of Marketing and Supply Chain Operations in Response to COVID-19",
                    "content": "The marketing and supply chain side of our business has also adapted in response to COVID-19. Our commercial organization managed transportation commitments during our voluntary curtailment program. Our supply chain function is proactively working with vendors to ensure the continuity of our business operations, monitor distressed service and materials providers, capture deflation opportunities, and pursue cost reduction efforts.",
                    "type": "body",
                    "path": "000:061:031",
                    "children": []
                },
                {
                    "index": 32,
                    "title": "",
                    "name": "Operational Focus on Safe Business Execution",
                    "content": "Operationally, we remain focused on safely executing the business.",
                    "type": "body",
                    "path": "000:061:032",
                    "children": []
                }
            ]
        },
        {
            "index": 62,
            "title": "",
            "name": "Third Quarter 2020 Financial Performance: Production, Cash Flow, Capital Expenditures, and Dividends",
            "content": "In the third quarter of 2020, production of 1,067 MBOED generated cash provided by operating activities of $0.9 billion. We invested $1.1 billion into the business in the form of capital expenditures, including $0.4 billion of acquisition capital, and paid dividends to shareholders of $0.5 billion.",
            "type": "body",
            "path": "000:062",
            "children": []
        },
        {
            "index": 63,
            "title": "",
            "name": "Production Decrease of 299 MBOED or 22 Percent in Q3 2020 Compared to Q3 2019",
            "content": "Production decreased 299 MBOED or 22 percent in the third quarter of 2020, compared to the third quarter of 2019.",
            "type": "body",
            "path": "000:063",
            "children": []
        },
        {
            "index": 64,
            "title": "",
            "name": "Adjusted Third Quarter 2020 Production Comparison with Third Quarter 2019",
            "content": "Adjusting for estimated curtailments of approximately 90 MBOED, closed acquisitions and dispositions and Libya, third quarter 2020 production would have been 1,155 MBOED, a decrease of 46 MBOED or 4 percent compared with the third quarter of 2019.",
            "type": "body",
            "path": "000:064",
            "children": []
        },
        {
            "index": 65,
            "title": "",
            "name": "Reasons for Production Decrease and Offset Factors in Q3 2020",
            "content": "This decrease was primarily due to normal field decline, partly offset by new wells online in the Lower 48, Canada and China.",
            "type": "body",
            "path": "000:065",
            "children": []
        },
        {
            "index": 66,
            "title": "",
            "name": "Libyan Production and Force Majeure Status in Third Quarter",
            "content": "Production from Libya averaged 1 MBOED as it remained in force majeure during the third quarter. Force majeure was lifted in October and plans to resume production and exports are ongoing.",
            "type": "body",
            "path": "000:066",
            "children": []
        },
        {
            "index": 67,
            "title": "WTI Crude Oil, Brent Crude Oil and Henry Hub Natural Gas Prices Quarterly Averages WTI - $\/Bbl Brent - $\/Bbl HH - $\/MMBTU HH",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:067",
            "children": []
        },
        {
            "index": 68,
            "title": "Business Environment",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:068",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Impact of Commodity Prices on Profitability and Reinvestment of Operating Cash Flows",
                    "content": "Commodity prices are the most significant factor impacting our profitability and related reinvestment of operating cash flows into our business.",
                    "type": "body",
                    "path": "000:068:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Factors Influencing World Energy Markets and Commodity Prices",
                    "content": "Among other dynamics that could influence world energy markets and commodity prices are global economic health, supply or demand disruptions or fears thereof caused by civil unrest, global pandemics, military conflicts, actions taken by OPEC plus and other major oil producing countries, environmental laws, tax regulations, governmental policies and weather-related disruptions.",
                    "type": "body",
                    "path": "000:068:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Value Creation Strategy Through Financial and Operational Priorities",
                    "content": "Our strategy is to create value through price cycles by delivering on the financial and operational priorities that underpin our value proposition.",
                    "type": "body",
                    "path": "000:068:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Correlation of Earnings and Cash Flows with External Crude Oil and Natural Gas Price Levels",
                    "content": "Our earnings and operating cash flows generally correlate with price levels for crude oil and natural gas, which are subject to factors external to the company and over which we have no control.",
                    "type": "body",
                    "path": "000:068:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Graph Depiction of Average Benchmark Prices for WTI Crude Oil, Brent Crude Oil, and Henry Hub Natural Gas",
                    "content": "The following graph depicts the trend in average benchmark prices for WTI crude oil, Brent crude oil and Henry Hub natural gas:",
                    "type": "container",
                    "path": "000:068:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Brent Crude Oil Price Decrease in Q3 2020 Compared to Q3 2019",
                            "content": "Brent crude oil prices averaged $43.00 per barrel in the third quarter of 2020, a decrease of 31 percent compared with $61.94 per barrel in the third quarter of 2019.",
                            "type": "body",
                            "path": "000:068:004:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "WTI at Cushing Crude Oil Price Decline in Q3 2020 Due to High Inventory and COVID-19 Economic Contractions",
                            "content": "WTI at Cushing crude oil prices averaged $40.93 per barrel in the third quarter of 2020, a decrease of 27 percent compared with $56.44 per barrel in the third quarter of 2019. Oil prices are lower due to high inventory levels and contractions in economic activity due to COVID-19 restrictions.",
                            "type": "body",
                            "path": "000:068:004:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Analysis of Henry Hub Natural Gas Prices in Q3 2020 Compared to Q3 2019",
                            "content": "Henry Hub natural gas prices averaged $1.98 per MMBTU in the third quarter of 2020, a decrease of 11 percent compared with $2.23 per MMBTU in the third quarter of 2019. Current period Henry Hub prices are depressed due to high storage levels and seasonally weak demand.",
                            "type": "body",
                            "path": "000:068:004:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Realized Bitumen Price Decrease and Contributing Factors in Q3 2020",
                            "content": "Our realized bitumen price averaged $15.87 per barrel in the third quarter of 2020, a decrease of 51 percent compared with $32.54 per barrel in the third quarter of 2019. The decrease in the third quarter of 2020 was driven by a lower blend price for Surmont sales, largely attributed to a weaker WTI price and a narrower spread between the local market and U.S. sales points, which challenged both pipeline and rail economics. In addition, we incurred unutilized transportation costs which negatively impacted our realized bitumen price.",
                            "type": "body",
                            "path": "000:068:004:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Comparison of Total Average Realized Price per BOE for Third Quarter 2020 and 2019",
                            "content": "Our total average realized price was $30.94 per BOE in the third quarter of 2020, compared with $47.07 per BOE in the third quarter of 2019.",
                            "type": "body",
                            "path": "000:068:004:004",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 69,
            "title": "36 Key Operating and Financial Summary",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:069",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Introduction to Significant Items and Recent Announcements for Q3 2020",
                    "content": "Significant items during the third quarter of 2020 and recent announcements included the following:",
                    "type": "container",
                    "path": "000:069:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Third Quarter 2020 Production and Curtailment Excluding Libya",
                            "content": "- Produced 1,066 MBOED excluding Libya in the third quarter; curtailed approximately 90 MBOED.",
                            "type": "body",
                            "path": "000:069:000:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Dividend Distribution and Announcement of Quarterly Dividend Increase",
                            "content": "- Distributed $0.5 billion in dividends and announced an increase to the quarterly dividend.",
                            "type": "body",
                            "path": "000:069:000:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Quarter-End Financial Position: Cash and Investments Totals",
                            "content": "- Ended the quarter with cash, cash equivalents and restricted cash totaling $2.8 billion and short-term investments of $4.0 billion.",
                            "type": "body",
                            "path": "000:069:000:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Adoption of Paris-Aligned Climate Risk Framework for Net Zero Emissions by 2050",
                            "content": "- As part of a commitment to ESG excellence, announced adoption of a Paris-aligned climate risk framework to achieve net zero operated emissions by 2050.",
                            "type": "body",
                            "path": "000:069:000:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Completion of Bolt-On Acquisition in Montney, Canada for $0.4 Billion",
                            "content": "- Completed bolt-on acquisition of adjacent acreage in the liquids-rich Montney in Canada for $0.4 billion.",
                            "type": "body",
                            "path": "000:069:000:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Agreement to Acquire Concho in All-Stock Transaction at 1.46 ConocoPhillips Shares per Concho Share",
                            "content": "- Announced agreement to acquire Concho in an all-stock transaction for 1.46 shares of ConocoPhillips common stock per share of Concho.",
                            "type": "body",
                            "path": "000:069:000:005",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 70,
            "title": "Outlook",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:070",
            "children": []
        },
        {
            "index": 71,
            "title": "Capital and Production",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:071",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "2020 Operating Plan Capital Announcement",
                    "content": "In February 2020, we announced 2020 operating plan capital of $6.5 billion to $6.7 billion.",
                    "type": "body",
                    "path": "000:071:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Capital Expenditure Reductions Due to Early 2020 Oil Market Downturn",
                    "content": "In response to the oil market downturn earlier this year, we announced capital expenditure reductions totaling $2.3 billion.",
                    "type": "body",
                    "path": "000:071:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Full Year 2020 Operating Plan Capital Expectation",
                    "content": "Full year 2020 operating plan capital is now expected to be $4.3 billion.",
                    "type": "body",
                    "path": "000:071:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Capital Expenditures Exclusion for 2020 Acquisitions and Montney Acreage",
                    "content": "This does not include approximately $0.5 billion of capital for acquisitions completed during the year, of which $0.4 billion was for bolt-on acreage in the liquids rich area of the Montney.",
                    "type": "body",
                    "path": "000:071:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Fourth Quarter and Full-Year 2020 Production Forecast",
                    "content": "Fourth quarter 2020 production is expected to be 1,125 to 1,165 MBOED, resulting in anticipated full-year 2020 production of 1,115 to 1,125 MBOED.",
                    "type": "body",
                    "path": "000:071:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Libyan Production Exclusion from Outlook",
                    "content": "This outlook excludes Libya.",
                    "type": "body",
                    "path": "000:071:005",
                    "children": []
                }
            ]
        },
        {
            "index": 72,
            "title": "Depreciation, Depletion and Amortization",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:072",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Depreciation, Depletion, and Amortization (DD&A) Expense for Nine-Month Period of 2020",
                    "content": "DD&A expense was $4.0 billion in the nine-month period of 2020.",
                    "type": "body",
                    "path": "000:072:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Impact of Updated Proved Reserves Estimates on DD&A Expense in 2020",
                    "content": "Proved reserves estimates were updated in the interim periods of 2020 utilizing trailing twelve-month oil and gas prices, which increased DD&A expense in the nine-month period of 2020 by approximately $195 million before-tax.",
                    "type": "body",
                    "path": "000:072:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Impact of Prolonged Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rates",
                    "content": "If oil and gas prices persist at depressed levels, our reserve estimates may decrease further, which could incrementally increase the rate used to determine DD&A expense on our unit-of-production method properties.",
                    "type": "body",
                    "path": "000:072:002",
                    "children": []
                }
            ]
        },
        {
            "index": 73,
            "title": "Impairments",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:073",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Announcement of Concho Acquisition Expanding Permian Basin Acreage",
                    "content": "In October 2020, we announced an agreement to acquire Concho, thereby significantly expanding our unconventional acreage position in the Permian Basin.",
                    "type": "body",
                    "path": "000:073:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Expected Reduction in Organic Exploration and Capital Allocation Due to Acquisition of Unproved Properties in Delaware and Midland Basins",
                    "content": "The planned addition of unproved properties in the Delaware and Midland Basins would reduce our need for resource additions through organic exploration, and we expect to decrease capital allocated to our global new ventures exploration program going forward.",
                    "type": "body",
                    "path": "000:073:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Ongoing Evaluation of Exploration Program and Potential Future Impairments",
                    "content": "An evaluation of our exploration program is ongoing and may result in future impairments.",
                    "type": "body",
                    "path": "000:073:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Expected Closing and Conditions for Transaction Completion",
                    "content": "This transaction is anticipated to close in the first quarter of 2021, subject to the approval of both ConocoPhillips and Concho shareholders, regulatory clearance, and other customary closing conditions.",
                    "type": "body",
                    "path": "000:073:003",
                    "children": []
                }
            ]
        },
        {
            "index": 74,
            "title": "",
            "name": "Basis for Comparing Financial Results for Three- and Nine-Month Periods Ending September 30, 2020",
            "content": "Unless otherwise indicated, discussion of results for the three- and nine-month periods ended September 30, 2020, is based on a comparison with the corresponding periods of 2019.",
            "type": "body",
            "path": "000:074",
            "children": []
        },
        {
            "index": 75,
            "title": "",
            "name": "Segment Restructuring and Renaming Effective Q3 2020",
            "content": "Effective with the third quarter of 2020, we have restructured our segments to align with changes to our internal organization. The Middle East business was realigned from the Asia Pacific and Middle East segment to the Europe and North Africa segment. The segments have been renamed the Asia Pacific segment and the Europe, Middle East and North Africa segment.",
            "type": "container",
            "path": "000:075",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Revision of Segment Information Disclosures and Performance Metrics for Current and Comparative Periods",
                    "content": "We have revised segment information disclosures and segment performance metrics presented within our results of operations for the current and prior comparative periods.",
                    "type": "body",
                    "path": "000:075:000",
                    "children": []
                }
            ]
        },
        {
            "index": 76,
            "title": "Consolidated Results",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:076",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Summary of Net Income (Loss) by Business Segment",
                    "content": "A summary of the company's net income (loss) attributable to ConocoPhillips by business segment follows:",
                    "type": "body",
                    "path": "000:076:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Financial Performance Summary by Period and Segment",
                    "content": "Millions of Dollars\nThree Months Ended\nSeptember 30\n2020 2019 Nine Months Ended\nSeptember 30\n2020 2019",
                    "type": "body",
                    "path": "000:076:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Financial Performance of Alaska Operations for Three-Month and Nine-Month Periods Ending September 30, 2020 and 2019",
                    "content": "Alaska\n$(16)306\n(76)1,152",
                    "type": "body",
                    "path": "000:076:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Lower 48 Region Data Enumeration",
                    "content": "Lower 48\n(78)26\n(880)425",
                    "type": "body",
                    "path": "000:076:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Canada - Legal References (75)51 and (270)273",
                    "content": "Canada\n(75)51\n(270)273",
                    "type": "body",
                    "path": "000:076:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Financial Figures for Europe, Middle East, and North Africa",
                    "content": "Europe, Middle East and North Africa\n922,171\n3183,050",
                    "type": "body",
                    "path": "000:076:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Asia Pacific Revenue and Expense Figures",
                    "content": "Asia Pacific\n254439 451,220",
                    "type": "body",
                    "path": "000:076:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Other International Financial Figures",
                    "content": "Other International\n(8)731\n4285",
                    "type": "body",
                    "path": "000:076:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Corporate and Other Financial Results",
                    "content": "Corporate and Other\n(390)(14)\n(1,980)64",
                    "type": "body",
                    "path": "000:076:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Net Income (Loss) Attributable to ConocoPhillips",
                    "content": "Net income (loss) attributable to ConocoPhillips\n$(450)3,056\n(1,929)6,469",
                    "type": "body",
                    "path": "000:076:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Negative Factors Affecting ConocoPhillips' Q3 2020 Net Income Decrease by $3.506 Billion",
                    "content": "Net income (loss) attributable to ConocoPhillips in the third quarter of 2020 decreased $3,506 million. Earnings were negatively impacted by:\n- The absence of a $1.8 billion after-tax gain associated with the completion of the sale of two ConocoPhillips U.K. subsidiaries.\n- Lower realized commodity prices.\n- Lower sales volumes, primarily due to normal field decline, production curtailments across our North American operated assets and the divestiture of our U.K. assets in the third quarter of 2019 and Australia-West assets in the second quarter of 2020.\n- A $162 million after-tax unrealized loss on our Cenovus Energy (CVE) common shares in the third quarter of 2020, as compared to a $116 million after-tax gain on those shares in the third quarter of 2019.\n- Lower equity in earnings of affiliates, primarily due to lower LNG sales prices.\n- The absence of a $164 million income tax benefit related to deepwater incentive tax credits recognized for Malaysia Block G.",
                    "type": "body",
                    "path": "000:076:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "38 Offsetting Factors for Third Quarter 2020 Net Income Decreases",
                    "content": "38 Third quarter 2020 net income decreases were partly offset by:\n- Lower production and operating expenses, primarily due to the absence of costs related to our U.K. and Australia-West divestitures and decreased wellwork and transportation costs resulting from production curtailments across our North American operated assets.\n- Lower exploration expenses, primarily due to the absence of $186 million after-tax of leasehold impairment and dry hole costs associated with our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend.\n- Lower DD&A, primarily due to lower volumes resulting from production curtailments and our Australia-West divestiture, partly offset by higher DD&A rates due to price-related downward reserve revisions.",
                    "type": "body",
                    "path": "000:076:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "Decreased Net Income for Nine-Month Period Ended September 30, 2020: Contributing Factors and Financial Impacts",
                    "content": "Net income (loss) attributable to ConocoPhillips in the nine-month period ended September 30, 2020, decreased $8,398 million. Earnings were negatively impacted by:\n- Lower realized commodity prices.\n- Lower sales volumes, primarily due to normal field decline, production curtailments across our North American operated assets and the divestiture of our U.K. assets in the third quarter of 2019 and our Australia-West assets in the second quarter of 2020.\n- The absence of a $2.1 billion after-tax gain associated with the completion of the sale of two ConocoPhillips U.K. subsidiaries.\n- A $1.3 billion after-tax unrealized loss on our CVE common shares in the nine-month period of 2020, as compared to a $0.5 billion after-tax gain on those shares in the nine-month period of 2019.\n- Higher impairments of approximately $400 million after-tax, primarily related to non-core gas assets in our Lower 48 segment.\n- The absence of other income of $317 million after-tax related to our settlement agreement with PDVSA.\n- Lower equity in earnings of affiliates, primarily due to lower LNG sales prices, partly offset by the absence of $120 million after-tax of impairments to equity method investments.",
                    "type": "body",
                    "path": "000:076:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "",
                    "name": "Offsetting Factors for Earnings Decrease in Nine-Month Period Ended September 30, 2020",
                    "content": "The decreases in earnings in the nine-month period ended September 30, 2020, were partly offset by:\n- A $597 million after-tax gain on dispositions related to our Australia-West divestiture.\n- Lower production and operating expenses, primarily due to decreased wellwork and transportation costs resulting from production curtailments across our North American operated assets as well as the absence of costs related to our U.K. and Australia-West divestitures.",
                    "type": "container",
                    "path": "000:076:013",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Lower Depreciation, Depletion, and Amortization (DD&A) Expenses Due to Production Curtailments and Divestitures, Offset by Higher DD&A Rates from Reserve Revisions",
                            "content": "- Lower DD&A expenses, primarily due to lower volumes related to production curtailments and our Australia-West and U.K. divestitures, partly offset by higher DD&A rates due to price-related downward reserve revisions.",
                            "type": "body",
                            "path": "000:076:013:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Lower Exploration Expenses Due to Absence of Leasehold Impairment and Discontinuation of Central Louisiana Austin Chalk Exploration Activities",
                            "content": "- Lower exploration expenses, primarily due to the absence of $194 million after-tax of leasehold impairment and dry hole costs associated with our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend.",
                            "type": "body",
                            "path": "000:076:013:001",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 14,
                    "title": "",
                    "name": "Reference to \"Segment Results\" Section for Additional Information",
                    "content": "See the \u201cSegment Results\u201d section for additional information.",
                    "type": "body",
                    "path": "000:076:014",
                    "children": []
                }
            ]
        },
        {
            "index": 77,
            "title": "39 Income Statement Analysis",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:077",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Decrease in Sales and Operating Revenues for 2020 Due to Lower Commodity Prices and Sales Volumes",
                    "content": "Sales and other operating revenues for the three- and nine-month periods of 2020 decreased $3,370 million and $11,566 million, respectively, mainly due to lower realized commodity prices and lower sales volumes. Sales volumes decreased due to normal field decline, production curtailments from our North American operated assets and the divestiture of our U.K. assets in the third quarter of 2019 and our Australia-West assets in the second quarter of 2020.",
                    "type": "body",
                    "path": "000:077:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Decrease in Equity Earnings of Affiliates Due to Lower LNG Sales Prices and Absence of Prior Period Impairments",
                    "content": "Equity in earnings of affiliates for the three- and nine-month periods of 2020 decreased $255 million and $305 million, respectively, primarily due to lower earnings from QG3 and APLNG as a result of lower LNG sales prices. Partly offsetting this decrease was the absence of impairments related to equity method investments in our Lower 48 segment of $155 million in the nine-month period of 2019.",
                    "type": "body",
                    "path": "000:077:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Decrease in Gain on Dispositions Due to Absence of U.K. Subsidiaries Sale and Australia-West Divestiture Gain",
                    "content": "Gain on dispositions for the three- and nine-month periods of 2020 decreased $1,788 million and $1,333 million, respectively, primarily due to the absence of a $1.8 billion before-tax gain associated with the completion of the sale of two ConocoPhillips U.K. subsidiaries. Partly offsetting the decrease in the nine-month period of 2020, was a $587 million before-tax gain associated with our Australia-West divestiture. For more information related to our Australia-West divestiture, see Note 4\u2014Asset Acquisitions and Dispositions in the Notes to Consolidated Financial Statements.",
                    "type": "body",
                    "path": "000:077:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Decrease in Other Income (Loss) for Q3 2020 Due to Unrealized Loss on CVE Shares and Absence of Prior Year Gain",
                    "content": "Other income (loss) for the third quarter of 2020 decreased $300 million, primarily due to an unrealized loss of $162 million before-tax on our CVE common shares in the third quarter of 2020, and the absence of a $116 million before-tax gain on those shares in the third quarter of 2019.",
                    "type": "body",
                    "path": "000:077:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Decrease in Other Income (Loss) for Nine-Month Period of 2020 Due to Unrealized Loss on CVE Shares and Absence of PDVSA Settlement Gain",
                    "content": "Other income (loss) for the nine-month period of 2020 decreased $2,119 million, primarily due to an unrealized loss of $1,302 million before-tax on our CVE common shares in the nine-month period of 2020, and the absence of a $489 million before-tax gain on those shares in the nine-month period of 2019. Additionally, other income (loss) in the nine-month period of 2020 decreased due to the absence of $325 million before-tax related to our settlement agreement with PDVSA. For discussion of our Cenovus Energy shares, see Note 6\u2014Investment in Cenovus Energy, in the Notes to Consolidated Financial Statements. For discussion of our PDVSA settlement, see Note 12\u2014Contingencies and Commitments, in the Notes to Consolidated Financial Statements.",
                    "type": "body",
                    "path": "000:077:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Purchased Commodities Decrease Due to Lower Prices and Volumes in 2020",
                    "content": "Purchased commodities for the three- and nine-month periods of 2020 decreased $871 million and $3,429 million, respectively, primarily due to lower natural gas and crude oil prices and lower crude oil and natural gas volumes purchased.",
                    "type": "body",
                    "path": "000:077:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Reduction in Production and Operating Expenses Due to Decreased Wellwork, Transportation Costs, and Legal Accruals in 2020",
                    "content": "Production and operating expenses for the three- and nine-month periods of 2020 decreased $368 million and $837 million, respectively, primarily due to decreased wellwork and transportation costs associated with production curtailments across our North American operated assets as well as the absence of costs related to our U.K. and Australia-West divestitures. Additionally, in the nine-month period of 2020, production and operating expenses decreased due to lower legal accruals in our Lower 48 and Other International segments.",
                    "type": "body",
                    "path": "000:077:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Reduction in Selling, General, and Administrative Expenses Due to Lower Compensation and Benefits Costs",
                    "content": "Selling, general and administrative expenses decreased $120 million in the nine-month period of 2020, primarily due to lower costs associated with compensation and benefits, including mark to market impacts of certain key employee compensation programs.",
                    "type": "body",
                    "path": "000:077:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Decrease in Exploration Expenses Due to Discontinuation of Central Louisiana Austin Chalk Trend and Lower Dry Hole Costs, Partly Offset by Higher Alaska Expenses",
                    "content": "Exploration expenses for the three- and nine-month periods of 2020 decreased $235 million and $182 million, respectively, primarily due to the absence of a $141 million before-tax leasehold impairment expense due to our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend and lower dry hole costs in the Lower 48, primarily related to this play; partly offset by higher dry hole expenses in Alaska.",
                    "type": "body",
                    "path": "000:077:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Offsetting Factors for Decrease in Exploration Expenses in Nine-Month Period of 2020",
                    "content": "In addition to the items detailed above, in the nine-month period of 2020, the decrease in exploration expenses were partly offset by an unproved property impairment and dry hole expenses related to the Kamunsu East Field in Malaysia that is no longer in our development plans and charges related to the early termination of the Alaska winter exploration program.",
                    "type": "body",
                    "path": "000:077:009",
                    "children": []
                }
            ]
        },
        {
            "index": 78,
            "title": "",
            "name": "Decrease in DD&A for 2020 Due to Lower Production Volumes and Australia-West Divestiture",
            "content": "40 DD&A for the three- and nine-month periods of 2020 decreased $155 million and $622 million, respectively, mainly due to lower production volumes because of production curtailments and the divestiture of our Australia-West asset, partly offset by higher DD&A rates due to price-related downward reserve revisions.",
            "type": "container",
            "path": "000:078",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Impact of U.K. Divestiture on DD&A and Reference to Australia-West Divestiture Details",
                    "content": "In addition to the items detailed above, DD&A in the nine-month period of 2020 decreased due to our U.K. divestiture, which met held-for-sale status in the second quarter of 2019. For more information regarding the Australia-West divestiture, see Note 4\u2014Asset Acquisitions and Dispositions in the Notes to Consolidated Financial Statements.",
                    "type": "body",
                    "path": "000:078:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Impairments of Non-Core Gas Assets Due to Decrease in Natural Gas Price Outlook",
                    "content": "Impairments increased $495 million in the nine-month period of 2020, primarily due to a $511 million before-tax impairment of certain non-core gas assets in our Lower 48 segment because of a significant decrease in the outlook for natural gas prices. See Note 8\u2014Impairments in the Notes to Consolidated Financial Statements, for additional information.",
                    "type": "body",
                    "path": "000:078:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Decrease in Taxes Other Than Income Taxes Due to Lower Commodity Prices and Sales Volumes in 2020",
                    "content": "Taxes other than income taxes for the three- and nine-month periods of 2020 decreased $58 million and $136 million, respectively, primarily due to lower commodity prices and sales volumes.",
                    "type": "body",
                    "path": "000:078:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Foreign Currency Transaction (Gain) Loss Decrease Due to Derivatives and Remeasurements in Nine-Month Period of 2020",
                    "content": "Foreign currency transaction (gain) loss decreased $107 million in the nine-month period of 2020, resulting from gains recognized from foreign currency derivatives and other foreign currency remeasurements. See Note 13\u2014Derivative and Financial Instruments in the Notes to Consolidated Financial Statements, for additional information.",
                    "type": "body",
                    "path": "000:078:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Reference to Note 21 on Income Taxes for Details on Income Tax Provision and Effective Tax Rate",
                    "content": "See Note 21\u2014Income Taxes, in the Notes to Consolidated Financial Statements, for information regarding our income tax provision (benefit) and effective tax rate.",
                    "type": "body",
                    "path": "000:078:004",
                    "children": []
                }
            ]
        },
        {
            "index": 79,
            "title": "41 Summary Operating Statistics",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:079",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Average Net Production Analysis for Three and Nine Months Ended September 30, 2020 and 2019",
                    "content": "Three Months Ended | Nine Months Ended\n| September 30 | September 30\n| 2020 | 2019 | 2020 | 2019\nAverage Net Production\nCrude oil (MBD)\nConsolidated operations | 535 | 696 | 546 | 696\nEquity affiliates | 13 | 14 | 13 | 13\nTotal crude oil | 548 | 710 | 559 | 709\nNatural gas liquids (MBD)\nConsolidated operations | 89 | 106 | 97 | 106\nEquity affiliates | 8 | 7 | 8 | 8\nTotal natural gas liquids | 97 | 114 | 105 | 114\nBitumen (MBD) | 49 | 63 | 50 | 59\nNatural gas (MMCFD)\nConsolidated operations | 1,201 | 1,795 | 1,353 | 1,783\nEquity affiliates | 1,034 | 1,076 | 1,042 | 1,043\nTotal natural gas* | 2,235 | 2,871 | 2,395 | 2,826\nTotal Production (MBOED) | 1,067 | 1,366 | 1,112 | 1,353",
                    "type": "body",
                    "path": "000:079:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Dollars Per Unit",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:079:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Average Sales Prices for Crude Oil, Natural Gas Liquids, Bitumen, and Natural Gas",
                            "content": "Average Sales Prices\nCrude oil (per bbl)\nConsolidated operations | $39.49 | $59.56 | $39.04 | $61.26\nEquity affiliates | 37.56 | 59.91 | 38.22 | 61.23\nTotal crude oil | 39.45 | 59.57 | 39.02 | 61.26\nNatural gas liquids (per bbl)\nConsolidated operations | 13.73 | 14.33 | 11.72 | 18.90\nEquity affiliates | 30.21 | 30.18 | 31.65 | 36.49\nTotal natural gas liquids | 15.29 | 15.59 | 13.45 | 20.24\nBitumen (per bbl) | 15.87 | 32.54 | 2.90 | 34.11\nNatural gas (per MCF)\nConsolidated operations | 2.77 | 3.73 | 3.07 | 4.37\nEquity affiliates | 2.61 | 6.40 | 3.98 | 6.48\nTotal natural gas | 2.70 | 4.74 | 3.47 | 5.17",
                            "type": "body",
                            "path": "000:079:001:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "Millions of Dollars",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:079:002",
                    "children": [
                        {
                            "index": 0,
                            "title": "Exploration Expenses",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:079:002:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Breakdown of General Administrative, Geological, Geophysical, Lease Rental, and Other Costs",
                            "content": "General administrative, geological and geophysical, lease rental, and other | $816 | $729 | $623 | $631\nLeasehold impairment | -154 | 3 | 11 | 96\nDry holes | 44 | 139 | 83 | 165\n$125 | $360 | $410 | $592",
                            "type": "body",
                            "path": "000:079:002:001",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 80,
            "title": "",
            "name": "Global Exploration, Production, Transport, and Marketing of Hydrocarbons as of September 30, 2020",
            "content": "42 We explore for, produce, transport and market crude oil, bitumen, natural gas, LNG and NGLs on a worldwide basis. At September 30, 2020, our operations were producing in the U.S., Norway, Canada, Australia, Indonesia, China, Malaysia, Qatar and Libya.",
            "type": "container",
            "path": "000:080",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Reasons for 22% Decrease in Total Production in Q3 2020",
                    "content": "Total production decreased 299 MBOED or 22 percent in the third quarter of 2020, primarily due to:\n- Normal field decline.\n- The divestiture of our U.K. assets in the third quarter of 2019, our Australia-West assets in the second quarter of 2020, and non-core Lower 48 assets in the first quarter of 2020.\n- Production curtailments, primarily from our North American operated assets.\n- Less production in Libya due to the forced shutdown of the Es Sider export terminal and other eastern export terminals after a period of civil unrest.",
                    "type": "container",
                    "path": "000:080:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Partial Offset of Q3 2020 Production Decrease by New Wells in Lower 48, Canada, and China",
                            "content": "The decrease in third quarter 2020 production was partly offset by:\n- New wells online in the Lower 48, Canada and China.",
                            "type": "body",
                            "path": "000:080:000:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Decrease in Total Production for Nine-Month Period of 2020 and Contributing Factors",
                    "content": "Total production decreased 241 MBOED or 18 percent in the nine-month period of 2020, primarily due to:\n- Normal field decline.\n- Production curtailments, primarily from our North American operated assets and Malaysia.\n- The divestiture of our U.K. assets in the third quarter of 2019, our Australia-West assets in the second quarter of 2020, and non-core Lower 48 assets in the first quarter of 2020.\n- Lower production in Libya due to the forced shutdown of the Es Sider export terminal and other eastern export terminals after a period of civil unrest in the first quarter of 2020.",
                    "type": "container",
                    "path": "000:080:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Offsetting Factors for Production Decrease in Nine-Month Period of 2020",
                            "content": "The decrease in production during the nine-month period of 2020 was partly offset by:\n- New wells online in the Lower 48, Canada, Norway, Alaska and China.",
                            "type": "body",
                            "path": "000:080:001:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Third Quarter 2020 Production Analysis Excluding Libya",
                    "content": "Production excluding Libya was 1,066 MBOED in the third quarter of 2020, a decrease of 256 MBOED compared with the same period of 2019. Adjusting for estimated curtailments of approximately 90 MBOED, closed acquisitions and dispositions and Libya, third quarter 2020 production would have been 1,155 MBOED, a decrease of 46 MBOED or 4 percent compared with the third quarter of 2019. This decrease was primarily due to normal field decline, partly offset by new wells online in the Lower 48, Canada and China.",
                    "type": "body",
                    "path": "000:080:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Libya Production and Force Majeure Status in Third Quarter",
                    "content": "Production from Libya averaged 1 MBOED as it remained in force majeure during the third quarter.",
                    "type": "body",
                    "path": "000:080:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Nine-Month Period 2020 Production Analysis Excluding Libya and Adjustments",
                    "content": "Production excluding Libya was 1,108 MBOED in the nine-month period of 2020, a decrease of 202 MBOED compared with the same period of 2019. Adjusting for estimated curtailments of approximately 105 MBOED, closed acquisitions and dispositions and Libya, nine-month period 2020 production would have been 1,186 MBOED, an increase of 6 MBOED compared with the same period a year ago. This increase was primarily due to new wells online in the Lower 48, Canada, Norway, Alaska, and China, partly offset by normal field decline.",
                    "type": "body",
                    "path": "000:080:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Libya Production Impact Due to Force Majeure",
                    "content": "Production from Libya averaged 4 MBOED as it has been in force majeure for most of the year.",
                    "type": "body",
                    "path": "000:080:005",
                    "children": []
                }
            ]
        },
        {
            "index": 81,
            "title": "43 Segment Results",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:081",
            "children": []
        },
        {
            "index": 82,
            "title": "Alaska",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:082",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Financial Performance Summary: Net Income (Loss) Attributable to ConocoPhillips",
                    "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020 2019 2020 2019\nNet income (loss) attributable to ConocoPhillips ($MM) $(16) 306 (76) 1,152",
                    "type": "body",
                    "path": "000:082:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Average Net Production",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:082:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Production Volumes of Crude Oil, Natural Gas Liquids, and Natural Gas",
                            "content": "Crude oil (MBD) 184 190 179 200\nNatural gas liquids (MBD) 14 11 15 -\nNatural gas (MMCFD) 146 107 - -\nTotal Production (MBOED) 201 202 195 216",
                            "type": "body",
                            "path": "000:082:001:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "Average Sales Prices",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:082:001:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Crude Oil and Natural Gas Pricing",
                                    "content": "Crude oil ($ per bbl) $40.88 62.78 $41.92 64.34\nNatural gas ($ per MCF) 2.48 3.01 2.71 3.23",
                                    "type": "body",
                                    "path": "000:082:001:001:000",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Alaska Segment Exploration, Production, and Contribution Statistics as of September 30, 2020",
                            "content": "The Alaska segment primarily explores for, produces, transports and markets crude oil, NGLs and natural gas. As of September 30, 2020, Alaska contributed 28 percent of our consolidated liquids production and less than 1 percent of our consolidated natural gas production.",
                            "type": "body",
                            "path": "000:082:001:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Earnings Decrease in Alaska for Q3 2020 Due to Lower Crude Oil Prices and Higher DD&A Expense",
                            "content": "Earnings from Alaska decreased $322 million in the third quarter of 2020, primarily driven by lower realized crude oil prices and higher DD&A expense due to increased DD&A rates from price-related downward reserve revisions. Partly offsetting the decrease in earnings were lower production and operating expenses, primarily at the Greater Prudhoe Area.",
                            "type": "body",
                            "path": "000:082:001:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Earnings Decrease in Alaska for Nine-Month Period of 2020 Due to Lower Crude Oil Prices and Production Curtailments",
                            "content": "Earnings from Alaska decreased $1,228 million in the nine-month period of 2020, primarily driven by lower realized crude oil prices and lower sales volumes due to production curtailments at our operated assets on the North Slope\u2014the Greater Kuparuk Area (GKA) and Western North Slope (WNS). Partly offsetting the earnings decrease was lower production and operating expenses primarily associated with lower transportation and terminaling costs as well as lower wellwork across our assets.",
                            "type": "container",
                            "path": "000:082:001:004",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Average Production Decrease of 1 MBOED in Q3 2020 Due to Normal Field Decline and Offset Factors",
                                    "content": "Average production decreased 1 MBOED in the third quarter of 2020, primarily due to normal field decline, partly offset by lower planned downtime and new wells online.",
                                    "type": "body",
                                    "path": "000:082:001:004:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Average Production Decline in Nine-Month Period of 2020 Due to Field Decline and Curtailments",
                                    "content": "Average production decreased 21 MBOED in the nine-month period of 2020, primarily due to normal field decline and curtailments at our operated assets on the North Slope\u2014GKA and WNS, partly offset by new wells online.",
                                    "type": "body",
                                    "path": "000:082:001:004:001",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 5,
                            "title": "Curtailment Update",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:082:001:005",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Restoration of Curtailed Production in Alaska Based on Economic Criteria",
                                    "content": "Based on our economic criteria, we restored curtailed production in Alaska during July.",
                                    "type": "body",
                                    "path": "000:082:001:005:000",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 83,
            "title": "44 Lower 48",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:083",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Net Income (Loss) Attributable to ConocoPhillips for Three and Nine Months Ended September 30, 2020 and 2019",
                    "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020 2019 2020 2019\nNet Income (Loss) Attributable to ConocoPhillips ($MM) $(78) 26 (880) 425",
                    "type": "body",
                    "path": "000:083:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Average Net Production",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Production Output Data for Crude Oil, Natural Gas Liquids, Natural Gas, and Total Production",
                    "content": "Crude oil (MBD) 197 277 211 264\nNatural gas liquids (MBD) 68 84 74 80\nNatural gas (MMCFD) 566 649 577 604\nTotal Production (MBOED) 359 469 381 444",
                    "type": "body",
                    "path": "000:083:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "Average Sales Prices",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas",
                    "content": "Crude oil ($ per bbl) $36.43 $54.38 $34.02 $55.63\nNatural gas liquids ($ per bbl) 13.51 13.04 10.96 17.03\nNatural gas ($ per MCF) 1.63 1.80 1.45 2.19",
                    "type": "body",
                    "path": "000:083:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Third Quarter 2020 Earnings Decrease for Lower 48 and Contributing Factors",
                    "content": "Earnings from the Lower 48 decreased $104 million in the third quarter of 2020, primarily due to lower sales volumes due to normal field decline and production curtailments and lower realized crude oil prices. Partly offsetting this decrease in earnings were lower exploration expenses due to the absence of $186 million after-tax of leasehold impairment and dry hole costs associated with our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend; lower DD&A expense due to lower volumes, partly offset by higher DD&A rates due to price-related reserve revisions; and higher other income due to a favorable $70 million after-tax settlement.",
                    "type": "container",
                    "path": "000:083:005",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Nine-Month 2020 Earnings Decrease in Lower 48 Due to Lower Prices, Sales Volumes, and Asset Impairments",
                            "content": "Earnings from the Lower 48 decreased $1,305 million in the nine-month period of 2020, primarily due to lower realized crude oil, NGL and natural gas prices; lower crude oil sales volumes due to normal field decline and production curtailments; and a $399 million after-tax impairment related to certain non-core gas assets in the Wind River Basin operations area. Partly offsetting this decrease in earnings was the absence of $194 million after-tax of leasehold impairment and dry hole costs associated with our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend; lower DD&A expense due to lower volumes, partly offset by higher DD&A rates due to price-related reserve revisions; and the absence of $120 million of impairments in equity method investments. See Note 8\u2014Impairments and Note 14\u2014Fair Value Measurement in the Notes to Consolidated Financial Statements, for additional information related to the Wind River Basin operations area impairment.",
                            "type": "body",
                            "path": "000:083:005:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Total Average Production Decrease and Offset Factors in 2020",
                            "content": "Total average production decreased 110 MBOED and 63 MBOED in the three- and nine-month periods of 2020, respectively, primarily due to normal field decline and production curtailments. Partly offsetting the production decrease was new production from unconventional assets in the Eagle Ford, Permian and Bakken.",
                            "type": "body",
                            "path": "000:083:005:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "Curtailment Update",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:083:005:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Third Quarter 2020 Production Impact and Curtailment Program Restoration",
                            "content": "The third quarter 2020 production impact from curtailments in the Lower 48 was estimated to be 65 MBOED. Based on our economic criteria, we began restoring curtailed volumes in July and ended our curtailment program by the end of the third quarter.",
                            "type": "body",
                            "path": "000:083:005:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Net Income (Loss) Summary for Three and Nine Months Ended September 30, 2020 and 2019",
                    "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020* 2019**\nNet Income (Loss) Attributable to ConocoPhillips ($MM) $(75) 51 (270) 273",
                    "type": "body",
                    "path": "000:083:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "Average Net Production",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Production Volume Breakdown by Product Type",
                    "content": "Crude oil (MBD) 614 1\nNatural gas liquids (MBD) 2 - 2\nBitumen (MBD) 496 350 59\nNatural gas (MMCFD) 439 358\nTotal Production (MBOED) 646 662 262",
                    "type": "body",
                    "path": "000:083:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "Average Sales Prices",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Crude Oil Price Range (per Barrel)",
                    "content": "Crude oil ($ per bbl) $25.16 - 19.84 -",
                    "type": "body",
                    "path": "000:083:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "Natural Gas Liquids Pricing Details",
                    "content": "Natural gas liquids ($ per bbl) 5.99 - 3.60 -",
                    "type": "body",
                    "path": "000:083:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "Bitumen Pricing (per bbl)",
                    "content": "Bitumen ($ per bbl) 15.87 32.54 2.90 34.11",
                    "type": "body",
                    "path": "000:083:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "",
                    "name": "Natural Gas Prices per MCF",
                    "content": "Natural gas ($ per MCF) 0.71 - 0.91 -",
                    "type": "body",
                    "path": "000:083:013",
                    "children": []
                },
                {
                    "index": 14,
                    "title": "",
                    "name": "Exclusion of Additional Value from Third-Party Volume Transactions in Average Bitumen Sales Prices for Pipeline Capacity Optimization",
                    "content": "**Average prices for sales of bitumen excludes additional value realized from the purchase and sale of third-party volumes for optimization of our pipeline capacity between Canada and the U.S. Gulf Coast.",
                    "type": "body",
                    "path": "000:083:014",
                    "children": []
                },
                {
                    "index": 15,
                    "title": "",
                    "name": "Description of Canadian Operations in Oil Sands and Unconventional Plays",
                    "content": "Our Canadian operations mainly consist of an oil sands development in the Athabasca Region of northeastern Alberta and a liquids-rich unconventional play in western Canada.",
                    "type": "body",
                    "path": "000:083:015",
                    "children": []
                },
                {
                    "index": 16,
                    "title": "",
                    "name": "Canadian Contribution to Consolidated Liquids and Natural Gas Production as of September 30, 2020",
                    "content": "As of September 30, 2020, Canada contributed 8 percent of our consolidated liquids production and 3 percent of our consolidated natural gas production.",
                    "type": "container",
                    "path": "000:083:016",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Decrease in Earnings from Canada due to Lower Prices, Production Curtailments, Higher DD&A, and Absence of Contingent Payments",
                            "content": "Earnings from Canada decreased $126 million and $543 million, respectively, in the three- and nine-month periods of 2020, primarily due to lower bitumen and crude oil price realizations, lower sales volumes related to production curtailments, higher DD&A expense associated with increased production from the Montney and price-related reserve revisions, and lower gain on dispositions related to the absence of contingent payments.",
                            "type": "body",
                            "path": "000:083:016:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Impact of Increased Sales Volumes from New Montney Wells on Earnings Decrease",
                            "content": "Partly offsetting the decreases in earnings in both periods were higher sales volumes from new wells online at Montney.",
                            "type": "body",
                            "path": "000:083:016:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Third Quarter 2020 Production Decrease Due to Curtailments and Planned Turnaround at Surmont",
                            "content": "Total average production decreased 2 MBOED in the third quarter of 2020, primarily due to production curtailments and a planned turnaround at Surmont, partly offset by new wells online at Montney.",
                            "type": "body",
                            "path": "000:083:016:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Total Average Production Stability in the Nine-Month Period of 2020",
                            "content": "Total average production was flat in the nine-month period of 2020, with production decreases from curtailments at Surmont offset by new wells online at Montney and lower planned downtime at Surmont.",
                            "type": "body",
                            "path": "000:083:016:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "Curtailment Update",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:083:016:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Third Quarter 2020 Production Curtailment Impact and Restoration in Canada",
                            "content": "The third quarter 2020 production impact from curtailments in Canada was estimated to be 15 MBOED net. Based on our economic criteria, we began to restore curtailed production at Surmont in July and ended our voluntary curtailment program by the end of the third quarter.",
                            "type": "body",
                            "path": "000:083:016:005",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 17,
                    "title": "Completed Acquisition",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:017",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Completion of Agreement to Acquire Additional Montney Acreage for $382 Million Cash Consideration",
                            "content": "In August 2020, we completed the agreement to acquire additional Montney acreage for cash consideration of approximately $382 million, subject to customary post-closing adjustments.",
                            "type": "body",
                            "path": "000:083:017:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Assumption of $31 Million Financing Obligations for Partially Owned Infrastructure",
                            "content": "As part of the agreement, we assumed approximately $31 million in financing obligations for associated partially owned infrastructure.",
                            "type": "body",
                            "path": "000:083:017:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Description of Acquired Properties and Expansion in Montney Zone",
                            "content": "This acquisition consisted primarily of undeveloped properties and included 140,000 net acres in the liquids-rich Inga Fireweed asset Montney zone, which is directly adjacent to our existing Montney position.",
                            "type": "body",
                            "path": "000:083:017:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Montney Acreage Position and Working Interest Acquisition",
                            "content": "We now have a Montney acreage position of 295,000 net acres with a 100 percent working interest.",
                            "type": "body",
                            "path": "000:083:017:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Financial Performance Summary: Net Income Attributable to ConocoPhillips for Three and Nine Months Ended September 30, 2020 and 2019",
                            "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020 2019* 2020 2019*\nNet Income Attributable to ConocoPhillips ($MM) $922 $171 $318 $3,050",
                            "type": "body",
                            "path": "000:083:017:004",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 18,
                    "title": "Consolidated Operations",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:018",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Average Net Production of Crude Oil, Natural Gas Liquids, and Natural Gas",
                            "content": "Average Net Production\nCrude oil (MBD) 771 498 2143\nNatural gas liquids (MBD) 57 57\nNatural gas (MMCFD) 256 473 276 531\nTotal Production (MBOED) 1,252 3,513 3,238",
                            "type": "body",
                            "path": "000:083:018:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 19,
                    "title": "Average Sales Prices",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:083:019",
                    "children": []
                },
                {
                    "index": 20,
                    "title": "",
                    "name": "Commodity Price Data for Crude Oil, Natural Gas Liquids, and Natural Gas",
                    "content": "Crude oil ($ per bbl) $41.79 $63.47 $43.72 $65.17\nNatural gas liquids ($ per bbl) $23.50 $23.20 $20.01 $28.65\nNatural gas ($ per MCF) $2.40 $3.60 $2.85 $4.98",
                    "type": "body",
                    "path": "000:083:020",
                    "children": []
                },
                {
                    "index": 21,
                    "title": "",
                    "name": "Update on Segment Classification and Note Reference",
                    "content": "*Prior periods have been updated to reflect the Middle East Business Unit moving from Asia Pacific to the Europe, Middle East and North Africa segment. See Note 20\u2014Segment Disclosures and Related Information in the Notes to Consolidated Financial Statements for additional information.",
                    "type": "body",
                    "path": "000:083:021",
                    "children": []
                },
                {
                    "index": 22,
                    "title": "",
                    "name": "Europe, Middle East and North Africa Segment Operations and Production Contributions as of September 30, 2020",
                    "content": "The Europe, Middle East and North Africa segment consists of operations principally located in the Norwegian sector of the North Sea and the Norwegian Sea, Qatar, Libya and commercial operations in the U.K. As of September 30, 2020, our Europe, Middle East and North Africa operations contributed 13 percent of our consolidated liquids production and 20 percent of our consolidated natural gas production.",
                    "type": "container",
                    "path": "000:083:022",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Decrease in Earnings for Europe, Middle East, and North Africa Due to U.K. Divestiture Impact",
                            "content": "Earnings for Europe, Middle East and North Africa decreased by $2,079 million and $2,732 million in the three- and nine-month periods of 2020, respectively, primarily due to impacts associated with our U.K. divestiture in 2019.",
                            "type": "body",
                            "path": "000:083:022:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "2019 After-Tax Gain from Sale of ConocoPhillips U.K. Subsidiaries",
                            "content": "We recorded a $1.8 billion and $2.1 billion after-tax gain in the three-and nine-month periods of 2019, respectively, associated with the completion of the sale of two ConocoPhillips U.K. subsidiaries.",
                            "type": "body",
                            "path": "000:083:022:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Impact on Earnings Due to Lower Equity in Earnings of Affiliates and Reduced Crude Oil Prices in Norway",
                            "content": "In addition to the items detailed above, earnings in both periods decreased due to lower equity in earnings of affiliates, primarily due to lower LNG sales prices; and lower realized crude oil prices in Norway.",
                            "type": "body",
                            "path": "000:083:022:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Production Decrease Due to U.K. Disposition, Libyan Unrest, and Field Decline",
                            "content": "Consolidated production decreased 110 MBOED and 105 MBOED in the three- and nine-month periods of 2020, respectively, primarily due to our U.K. disposition in the third quarter of 2019, lower production in Libya due to a cessation of production following a period of civil unrest and normal field decline.",
                            "type": "body",
                            "path": "000:083:022:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Offsetting Production Decrease by New Wells Online in Norway",
                            "content": "In addition to the items detailed above, in the nine-month period of 2020, the production decrease was partly offset by new wells online in Norway.",
                            "type": "body",
                            "path": "000:083:022:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "Force Majeure in Libya",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:083:022:005",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Production Halt Due to Forced Shutdown of Export Terminals Amid Civil Unrest",
                                    "content": "Production ceased February 12, 2020, due to a forced shutdown of the Es Sider export terminal and other eastern export terminals after a period of civil unrest.",
                                    "type": "body",
                                    "path": "000:083:022:005:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Termination of Force Majeure on October 23, 2020",
                                    "content": "Force majeure was lifted on October 23, 2020.",
                                    "type": "body",
                                    "path": "000:083:022:005:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Resumption Plans for Production and Exports",
                                    "content": "Plans to resume production and exports are ongoing.",
                                    "type": "body",
                                    "path": "000:083:022:005:002",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 84,
            "title": "47 Asia Pacific",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:084",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Net Income Attributable to ConocoPhillips for Specified Periods",
                    "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020 2019* 2020 2019*\nNet Income Attributable to ConocoPhillips ($MM) $254 $439 $451 $1,220",
                    "type": "body",
                    "path": "000:084:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Consolidated Operations",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:084:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Average Net Production Statistics for Crude Oil, Natural Gas Liquids, and Natural Gas",
                    "content": "Average Net Production\nCrude oil (MBD) 71 79 70 88\nNatural gas liquids (MBD) - 4 1 - 4\nNatural gas (MMCFD) 322 658 455 633\nTotal Production (MBOED) 1,251 931 471 198",
                    "type": "body",
                    "path": "000:084:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "Average Sales Prices",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:084:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas",
                    "content": "Crude oil ($ per bbl) $42.79 $62.01 $42.94 $64.75\nNatural gas liquids ($ per bbl) - 3.01 3.33 3.13 8.13\nNatural gas ($ per MCF) $5.33 $5.78 $5.42 $6.01",
                    "type": "body",
                    "path": "000:084:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Asia Pacific Segment Operations and Production Contributions as of September 30, 2020",
                    "content": "The Asia Pacific segment has operations in China, Indonesia, Malaysia and Australia. As of September 30, 2020, Asia Pacific contributed 10 percent of our consolidated liquids production and 33 percent of our consolidated natural gas production.",
                    "type": "container",
                    "path": "000:084:005",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Third Quarter 2020 Earnings Decrease: Asset Sale, Tax Benefit Absence, and Lower LNG Sales Prices",
                            "content": "Earnings decreased $418 million in the third quarter of 2020, mainly due to the sale of our disposed Australia-West assets; the absence of a $164 million income tax benefit related to deepwater incentive tax credits from the Malaysia Block G; and lower equity in earnings of affiliates, primarily due to lower LNG sales prices.",
                            "type": "body",
                            "path": "000:084:005:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Nine-Month 2020 Earnings Decrease Due to Lower Commodity Prices and Volumes, Absence of Tax Benefit",
                            "content": "Earnings decreased $275 million in the nine-month period of 2020, primarily due to lower realized crude oil and natural gas prices; lower oil sales volumes, primarily related to curtailments in Malaysia; lower equity in earnings of affiliates, mainly due to lower LNG sales prices; and the absence of a $164 million income tax benefit related to deepwater incentive tax credits from the Malaysia Block G.",
                            "type": "body",
                            "path": "000:084:005:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Offsetting Decrease with $597 Million After-Tax Gain from Australia-West Divestiture",
                            "content": "The decrease was partly offset by a $597 million after-tax gain on disposition related to our Australia-West divestiture.",
                            "type": "body",
                            "path": "000:084:005:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Decrease in Consolidated Production Due to Divestiture, Field Decline, License Expiration, and Pipeline Rupture with Partial Offset from New Developments",
                            "content": "Consolidated production decreased 68 MBOED and 51 MBOED in the three- and nine-month periods of 2020, primarily due to the divestiture of our Australia-West assets, normal field decline, the expiration of the Panyu production license in China and higher unplanned downtime due to the rupture of a third-party pipeline impacting gas production from the Kebabangan Field in Malaysia. Partly offsetting these production decreases, was new production from development activity at Bohai Bay in China and Malaysia.",
                            "type": "body",
                            "path": "000:084:005:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 6,
                    "title": "Asset Disposition",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:084:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Completion of Australia-West Assets Divestiture and Financial Proceeds Details",
                            "content": "In the second quarter of 2020, we completed the divestiture of our Australia-West assets and operations, and based on an effective date of January 1, 2019, we received proceeds of $765 million in May with an additional $200 million due upon final investment decision of the proposed Barossa development project.",
                            "type": "body",
                            "path": "000:084:006:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Average Production and Proved Reserves of Disposed Assets in 2020",
                            "content": "Production from the beginning of the year through the disposition date in May 2020 averaged 43 MBOED and proved reserves associated with the disposed assets was approximately 17 MMBOE at year-end 2019.",
                            "type": "body",
                            "path": "000:084:006:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Reference to Note 4 for Additional Transaction Information",
                            "content": "For additional information related to this transaction, see Note 4\u2014Asset Acquisitions and Dispositions.",
                            "type": "body",
                            "path": "000:084:006:002",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 85,
            "title": "48 Other International",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:085",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Net Income (Loss) Attributable to ConocoPhillips for Specified Periods",
                    "content": "Three Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nNet Income (Loss) Attributable to ConocoPhillips ($MM) $(8) | 731 | 428 | 285",
                    "type": "body",
                    "path": "000:085:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Impact of Settlement Award Absence on Other International Segment Earnings",
                    "content": "The Other International segment consists of exploration and appraisal activities in Colombia and Argentina. Earnings from our Other International operations decreased $81 million and $271 million in the three- and nine-month periods of 2020, respectively. The decrease in earnings was primarily due to the absence of recognizing $86 million and $317 million after-tax in other income from a settlement award with PDVSA associated with prior operations in Venezuela, in the three- and nine-month periods of 2019, respectively. See Note 12\u2014Contingencies and Commitments in the Notes to Consolidated Financial Statements, for additional information.",
                    "type": "body",
                    "path": "000:085:001",
                    "children": []
                }
            ]
        },
        {
            "index": 86,
            "title": "49 Corporate and Other",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:086",
            "children": [
                {
                    "index": 0,
                    "title": "Millions of Dollars",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:086:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Financial Performance Summary for Three and Nine Months Ended September 30, 2020 and 2019",
                            "content": "Three Months Ended Nine Months Ended\nSeptember 30 September 30\n2020 2019 2020 2019\nNet Income (Loss) Attributable to ConocoPhillips\nNet interest expense $(179)(123)(508)(450)\nCorporate general and administrative expenses(50)(34)(90)(148)\nTechnology(8)43(16)129\nOther income (expense)(153)100(1,366)533\n$(390)(14)(1,980)64",
                            "type": "container",
                            "path": "000:086:000:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Explanation of Net Interest Expense Increase in 2020",
                                    "content": "Net interest expense consists of interest and financing expense, net of interest income and capitalized interest. Net interest expense increased by $56 million and $58 million in the three-and nine-month periods of 2020, respectively, primarily due to lower interest income related to lower cash and cash equivalent balances and higher interest expense.",
                                    "type": "body",
                                    "path": "000:086:000:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Corporate General and Administrative Expenses: Compensation Programs and Staff Costs Analysis for 2020",
                                    "content": "Corporate G&A expenses include compensation programs and staff costs. These expenses increased by $16 million and decreased by $58 million in the three- and nine-month periods of 2020, respectively, primarily due to mark to market adjustments associated with certain compensation programs.",
                                    "type": "body",
                                    "path": "000:086:000:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "\"Earnings Decrease in Technology Segment Due to Lower Licensing Revenues\"",
                                    "content": "Technology includes our investment in new technologies or businesses, as well as licensing revenues. Activities are focused on both conventional and tight oil reservoirs, shale gas, heavy oil, oil sands, enhanced oil recovery, as well as LNG. Earnings from Technology decreased by $51 million and $145 million in the three-and nine-month periods of 2020, respectively, primarily due to lower licensing revenues.",
                                    "type": "body",
                                    "path": "000:086:000:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Other Income (Expense) Analysis for Third Quarter and Nine-Month Period of 2020",
                                    "content": "Other income (expense) or \u201cOther\u201d includes certain corporate tax-related items, foreign currency transaction gains and losses, environmental costs associated with sites no longer in operation, other costs not directly associated with an operating segment, premiums incurred on the early retirement of debt, unrealized holding gains or losses on equity securities, and pension settlement expense. \u201cOther\u201d decreased by $253 million in the third quarter of 2020, primarily due to an unrealized loss of $162 million after-tax on our CVE common shares in the third quarter of 2020, and the absence of a $116 million after-tax gain on those shares in the third quarter of 2019. In the nine-month period of 2020, \u201cOther\u201d decreased by $1,899 million, primarily due to an unrealized loss of $1,302 million after-tax on our CVE common shares in the nine-month period of 2020, and the absence of a $489 million after-tax gain on those shares in the nine-month period of 2019.",
                                    "type": "body",
                                    "path": "000:086:000:000:003",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 87,
            "title": "50 CAPITAL RESOURCES AND LIQUIDITY",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:087",
            "children": [
                {
                    "index": 0,
                    "title": "Financial Indicators",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:087:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Millions of Dollars",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:087:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Financial Metrics and Ratios Overview",
                    "content": "Short-term debt $482 $105\nTotal debt 15,387 14,895\nTotal equity 30,783 35,050\nPercent of total debt to capital* 33% 30\nPercent of floating-rate debt to total debt 7% 5\n*Capital includes total debt and total equity.",
                    "type": "body",
                    "path": "000:087:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Funding Sources for Short- and Long-Term Liquidity Requirements",
                    "content": "To meet our short- and long-term liquidity requirements, we look to a variety of funding sources, including cash generated from operating activities, our commercial paper and credit facility programs, and our ability to sell securities using our shelf registration statement.",
                    "type": "body",
                    "path": "000:087:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Primary Uses of Available Cash in First Nine Months of 2020",
                    "content": "During the first nine months of 2020, the primary uses of our available cash were $3,657 million to support our ongoing capital expenditures and investments program, including the $382 million of cash used to acquire additional Montney acreage, $1,089 million for net purchases of investments, $726 million to repurchase common stock, and $1,367 million to pay dividends.",
                    "type": "body",
                    "path": "000:087:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Decrease in Cash Holdings During the First Nine Months of 2020",
                    "content": "During the first nine months of 2020, our cash, cash equivalents and restricted cash decreased by $2,566 million to $2,796 million.",
                    "type": "body",
                    "path": "000:087:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Initial Financial Position and Liquidity at the Start of 2020",
                    "content": "We entered the year with a strong balance sheet including cash and cash equivalents of over $5 billion, short-term investments of $3 billion, and an undrawn credit facility of $6 billion, totaling approximately $14 billion in available liquidity. This strong foundation allowed us to be measured in our response to the sudden change in business environment as we exited the first quarter of 2020.",
                    "type": "body",
                    "path": "000:087:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Capital Expenditure, Operating Cost, and Share Repurchase Reductions in Response to Oil Market Downturn",
                    "content": "In response to the oil market downturn earlier this year, we announced the following capital, operating cost and share repurchase reductions. We reduced our 2020 operating plan capital expenditures by a total of $2.3 billion, or approximately thirty-five percent of the original guidance. We suspended our share repurchase program, further reducing cash outlays by approximately $2 billion. We also reduced our operating costs by approximately $0.6 billion, or roughly ten percent of the original 2020 guidance. Collectively, these actions represent a reduction in 2020 cash uses of approximately $5 billion versus the original operating plan.",
                    "type": "body",
                    "path": "000:087:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Framework and Implementation of Economic Curtailments in Response to Oil Price Weakness",
                    "content": "Considering the weakness in oil prices during the second quarter of 2020, we established a framework for evaluating and implementing economic curtailments, which resulted in taking an additional significant step of curtailing production, predominantly from operated North American assets. Due to our strong balance sheet, we were in an advantaged position to forgo some production and cash flow in anticipation of receiving higher cash flows for those volumes in the future. Based on our economic criteria, we began restoring production from voluntary curtailments in July, and with oil stabilizing around $40 per barrel, we ended our curtailment program by the end of the third quarter.",
                    "type": "body",
                    "path": "000:087:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Liquidity Position at the End of the Third Quarter",
                    "content": "At the end of the third quarter, we had cash and cash equivalents of $2.5 billion, short-term investments of $4.0 billion, and available borrowing capacity under our credit facility of $5.7 billion, totaling over $12 billion of liquidity.",
                    "type": "body",
                    "path": "000:087:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Sufficiency of Current and Projected Liquidity to Meet Funding Requirements",
                    "content": "We believe current cash balances and cash generated by operations, the recent adjustments to our operating plan, together with access to external sources of funds as described below in the \u201cSignificant Sources of Capital\u201d section, will be sufficient to meet our funding requirements in the near- and long-term, including our capital spending program, dividend payments and required debt payments.",
                    "type": "body",
                    "path": "000:087:010",
                    "children": []
                }
            ]
        },
        {
            "index": 88,
            "title": "51 Significant Sources of Capital",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:088",
            "children": [
                {
                    "index": 0,
                    "title": "Operating Activities",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:088:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Decrease in Operating Cash Flow Due to Commodity Prices, Field Decline, Production Curtailments, Asset Divestitures, and Absence of Settlement Payments",
                            "content": "Cash provided by operating activities was $3.1 billion for the first nine months of 2020, compared with $8.1 billion for the corresponding period of 2019. The decrease in cash provided by operating activities is primarily due to lower realized commodity prices, normal field decline, production curtailments, the divestiture of our U.K. and Australia-West assets, and the absence in 2020 of payments under our settlement agreement with PDVSA.",
                            "type": "body",
                            "path": "000:088:000:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Dependency of Operating Cash Flows on Volatile Commodity Prices and Market Conditions",
                            "content": "Our short- and long-term operating cash flows are highly dependent upon prices for crude oil, bitumen, natural gas, LNG and NGLs. Prices and margins in our industry have historically been volatile and are driven by market conditions over which we have no control. Absent other mitigating factors, as these prices and margins fluctuate, we would expect a corresponding change in our operating cash flows.",
                            "type": "body",
                            "path": "000:088:000:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Factors Affecting Production Levels and Their Impact on Cash Flows",
                            "content": "The level of absolute production volumes, as well as product and location mix, impacts our cash flows. Production levels are impacted by such factors as the volatile crude oil and natural gas price environment, which may impact investment decisions; the effects of price changes on production sharing and variable-royalty contracts; acquisition and disposition of fields; field production decline rates; new technologies; operating efficiencies; timing of startups and major turnarounds; political instability; global pandemics and associated demand decreases; weather-related disruptions; and the addition of proved reserves through exploratory success and their timely and cost-effective development.",
                            "type": "body",
                            "path": "000:088:000:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Impact of Production Levels on Cash Flow Variability Compared to Commodity Prices",
                            "content": "While we actively manage these factors, production levels can cause variability in cash flows, although generally this variability has not been as significant as that caused by commodity prices.",
                            "type": "body",
                            "path": "000:088:000:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Impact of Capital Reductions on Reserve Replacement and Production Volumes",
                            "content": "To maintain or grow our production volumes, we must continue to add to our proved reserve base. Due to recent capital reductions, our reserve replacement could be delayed thus limiting our ability to replace depleted reserves.",
                            "type": "body",
                            "path": "000:088:000:004",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 1,
                    "title": "Investing Activities",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:088:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Comparison of Asset Sale Proceeds for the First Nine Months of 2020 and 2019",
                            "content": "Proceeds from asset sales in the first nine months of 2020 were $1.3 billion compared with $2.9 billion in the corresponding period of 2019.",
                            "type": "body",
                            "path": "000:088:001:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Divestiture of Australia-West Assets and Operations in Q2 2020",
                            "content": "In the second quarter of 2020, we completed the divestiture of our Australia-West assets and operations. Based on an effective date of January 1, 2019 and customary closing adjustments, we received cash proceeds of $765 million in the second quarter with another $200 million payment due upon final investment decision of the proposed Barossa development project.",
                            "type": "body",
                            "path": "000:088:001:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Proceeds from Niobrara and Waddell Ranch Asset Sales in Q1 2020",
                            "content": "In the first quarter of 2020, proceeds from asset sales were $549 million, which included the sale of our Niobrara interests and Waddell Ranch interests in the Lower 48 for proceeds of $359 million and $184 million, respectively. See Note 4\u2014Asset Acquisitions and Dispositions in the Notes to Consolidated Financial Statements, for additional information on these transactions.",
                            "type": "body",
                            "path": "000:088:001:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Proceeds from Asset Sales in the First Nine Months of 2019",
                            "content": "Proceeds from asset sales in the first nine months of 2019 were $2.9 billion, which consisted primarily of $2.2 billion related to the sale of two ConocoPhillips U.K. subsidiaries, $350 million from the sale of our 30 percent interest in the Greater Sunrise Fields and $77 million of contingent payments from Cenovus Energy.",
                            "type": "body",
                            "path": "000:088:001:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 2,
                    "title": "Commercial Paper and Credit Facilities",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:088:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Revolving Credit Facility Terms and Uses",
                    "content": "We have a revolving credit facility totaling $6.0 billion, expiring in May 2023. Our revolving credit facility may be used for direct bank borrowings, the issuance of letters of credit totaling up to $500 million, or as support for our commercial paper program.",
                    "type": "container",
                    "path": "000:088:003",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Absence of Material Adverse Change Provisions and Financial Covenants in Syndicated Revolving Credit Facility",
                            "content": "The revolving credit facility is broadly syndicated among financial institutions and does not contain any material adverse change provisions or any covenants requiring maintenance of specified financial ratios or credit ratings.",
                            "type": "body",
                            "path": "000:088:003:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Cross-Default Provision for Debt Obligations Exceeding $200 Million",
                            "content": "The facility agreement contains a cross-default provision relating to the failure to pay principal or interest on other debt obligations of $200 million or more by ConocoPhillips, or any of its consolidated subsidiaries.",
                            "type": "body",
                            "path": "000:088:003:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Facility Amount Not Subject to Redetermination Before Expiration",
                            "content": "The amount of the facility is not subject to redetermination prior to its expiration date.",
                            "type": "body",
                            "path": "000:088:003:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Interest Rate Margins for Credit Facility Borrowings",
                            "content": "Credit facility borrowings may bear interest at a margin above rates offered by certain designated banks in the London interbank market or at a margin above the overnight federal funds rate or prime rates offered by 52 certain designated banks in the U.S.",
                            "type": "body",
                            "path": "000:088:003:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Commitment Fees on Unused Credit Facility Amounts",
                            "content": "The agreement calls for commitment fees on available, but unused, amounts.",
                            "type": "body",
                            "path": "000:088:003:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Early Termination Rights Based on Board of Directors Composition",
                            "content": "The agreement also contains early termination rights if our current directors or their approved successors cease to be a majority of the Board of Directors.",
                            "type": "body",
                            "path": "000:088:003:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Revolving Credit Facility and Commercial Paper Program Details",
                            "content": "The revolving credit facility supports the ConocoPhillips Company $6.0 billion commercial paper program, which is primarily a funding source for short-term working capital needs. Commercial paper maturities are generally limited to 90 days. With $300 million of commercial paper outstanding and no direct borrowings or letters of credit, we had $5.7 billion in available borrowing capacity under the revolving credit facility at September 30, 2020. We may consider issuing additional commercial paper in the future to supplement our cash position.",
                            "type": "body",
                            "path": "000:088:003:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Company's Market Access Confidence Amid Debt Capital Market Volatility",
                            "content": "Despite recent volatility and price weakness for energy issuers in the debt capital markets, we believe the company continues to have access to the markets based on the composition of our balance sheet and asset portfolio.",
                            "type": "body",
                            "path": "000:088:003:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody's (October 2020)",
                            "content": "In October 2020, S&P affirmed its \u201cA\u201d rating on our senior long-term debt and revised its outlook to \u201cstable\u201d from \u201cnegative,\u201d Fitch affirmed its rating of \u201cA\u201d with a \u201cstable\u201d outlook and Moody\u2019s affirmed its rating of \u201cA3\u201d with a \u201cstable\u201d outlook.",
                            "type": "body",
                            "path": "000:088:003:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Absence of Ratings Triggers Leading to Automatic Default on Corporate Debt",
                            "content": "We do not have any ratings triggers on any of our corporate debt that would cause an automatic default, and thereby impact our access to liquidity, in the event of a downgrade of our credit rating.",
                            "type": "body",
                            "path": "000:088:003:009",
                            "children": []
                        },
                        {
                            "index": 10,
                            "title": "",
                            "name": "Potential Impact of Credit Rating Downgrade on Debt Cost and Market Access",
                            "content": "If our credit rating were downgraded, it could increase the cost of corporate debt available to us and potentially restrict our access to the commercial paper and debt capital markets.",
                            "type": "body",
                            "path": "000:088:003:010",
                            "children": []
                        },
                        {
                            "index": 11,
                            "title": "",
                            "name": "Access to Revolving Credit Facility in Case of Credit Rating Deterioration",
                            "content": "If our credit rating were to deteriorate to a level prohibiting us from accessing the commercial paper and debt capital markets, we would still be able to access funds under our revolving credit facility.",
                            "type": "body",
                            "path": "000:088:003:011",
                            "children": []
                        },
                        {
                            "index": 12,
                            "title": "",
                            "name": "Collateral Requirements in Project-Related, Commercial, and Derivative Contracts",
                            "content": "Certain of our project-related contracts, commercial contracts and derivative instruments contain provisions requiring us to post collateral. Many of these contracts and instruments permit us to post either cash or letters of credit as collateral.",
                            "type": "body",
                            "path": "000:088:003:012",
                            "children": []
                        },
                        {
                            "index": 13,
                            "title": "",
                            "name": "Direct Bank Letters of Credit Securing Performance Obligations on Purchase Commitments at Specific Dates",
                            "content": "At September 30, 2020 and December 31, 2019, we had direct bank letters of credit of $240 million and $277 million, respectively, which secured performance obligations related to various purchase commitments incident to the ordinary conduct of business.",
                            "type": "body",
                            "path": "000:088:003:013",
                            "children": []
                        },
                        {
                            "index": 14,
                            "title": "",
                            "name": "Requirement to Post Additional Letters of Credit Upon Credit Ratings Downgrade",
                            "content": "In the event of credit ratings downgrades, we may be required to post additional letters of credit.",
                            "type": "body",
                            "path": "000:088:003:014",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 4,
                    "title": "Shelf Registration",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:088:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Universal Shelf Registration Statement Enabling Issuance and Sale of Indeterminate Debt and Equity Securities",
                            "content": "We have a universal shelf registration statement on file with the SEC under which we have the ability to issue and sell an indeterminate amount of various types of debt and equity securities.",
                            "type": "body",
                            "path": "000:088:004:000",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 5,
                    "title": "Off-Balance Sheet Arrangements",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:088:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Business Agreements for Cost Sharing and Risk Apportionment",
                    "content": "As part of our normal ongoing business operations and consistent with normal industry practice, we enter into numerous agreements with other parties to pursue business opportunities, which share costs and apportion risks among the parties as governed by the agreements.",
                    "type": "container",
                    "path": "000:088:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Reference to Note 11 on Guarantees in Consolidated Financial Statements",
                            "content": "For information about guarantees, see Note 11\u2014Guarantees, in the Notes to Consolidated Financial Statements, which is incorporated herein by reference.",
                            "type": "body",
                            "path": "000:088:006:000",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 89,
            "title": "53 Guarantor Summarized Financial Information",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:089",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Cross Guarantees Among ConocoPhillips Entities for Public Debt Securities",
                    "content": "We have various cross guarantees among ConocoPhillips, ConocoPhillips Company and Burlington Resources LLC, with respect to publicly held debt securities. ConocoPhillips Company is 100 percent owned by ConocoPhillips. Burlington Resources LLC is 100 percent owned by ConocoPhillips Company. ConocoPhillips and\/or ConocoPhillips Company have fully and unconditionally guaranteed the payment obligations of Burlington Resources LLC, with respect to its publicly held debt securities. Similarly, ConocoPhillips has fully and unconditionally guaranteed the payment obligations of ConocoPhillips Company with respect to its publicly held debt securities. In addition, ConocoPhillips Company has fully and unconditionally guaranteed the payment obligations of ConocoPhillips with respect to its publicly held debt securities. All guarantees are joint and several.",
                    "type": "body",
                    "path": "000:089:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "SEC Amendments to Simplify Financial Disclosure Requirements for Guarantors and Issuers of Guaranteed Securities",
                    "content": "In March of 2020, the SEC adopted amendments to simplify the financial disclosure requirements for guarantors and issuers of guaranteed securities registered under Rule 3-10 of Regulation S-X.",
                    "type": "body",
                    "path": "000:089:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Qualification for Transition to Alternative Disclosures Based on Existing Guarantee Relationships Evaluation",
                    "content": "Based on our evaluation of our existing guarantee relationships, we qualify for the transition to alternative disclosures.",
                    "type": "body",
                    "path": "000:089:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Early Voluntary Compliance with Final Amendments Starting Q3 2020",
                    "content": "We have elected early voluntary compliance with the final amendments beginning in the third quarter of 2020.",
                    "type": "body",
                    "path": "000:089:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Discontinuation of Condensed Consolidating Information and Introduction of Summarized Financial Information for the Consolidated Obligor Group",
                    "content": "Accordingly, condensed consolidating information by guarantor and issuer of guaranteed securities will no longer be reported, and alternative disclosures of summarized financial information for the consolidated Obligor Group is presented.",
                    "type": "container",
                    "path": "000:089:004",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Summarized Financial Information Presentation for the Obligor Group",
                            "content": "The following tables present summarized financial information for the Obligor Group, as defined below:\n- The Obligor Group will reflect guarantors and issuers of guaranteed securities consisting of ConocoPhillips, ConocoPhillips Company and Burlington Resources LLC.\n- Consolidating adjustments for elimination of investments in and transactions between the collective guarantors and issuers of guaranteed securities are reflected in the balances of the summarized financial information.\n- Non-Obligated Subsidiaries are excluded from this presentation. Transactions and balances reflecting activity between the Obligors and Non-Obligated Subsidiaries are presented below:",
                            "type": "container",
                            "path": "000:089:004:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "Summarized Income Statement Data",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:089:004:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Financial Summary of Revenues and Income (Loss)",
                                    "content": "Revenues and Other Income | $5,690\nIncome (loss) before income taxes | (2,018)\nNet income (loss) | (1,929)\nNet Income (Loss) Attributable to ConocoPhillips | (1,929)",
                                    "type": "body",
                                    "path": "000:089:004:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "Summarized Balance Sheet Data",
                                    "name": "",
                                    "content": "",
                                    "type": "container",
                                    "path": "000:089:004:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Financial Summary of Assets and Liabilities with Subsidiary Transactions",
                                    "content": "Current assets | $7,890\n10,829\nAmounts due from Non-Obligated Subsidiaries, current | 473\n732 Noncurrent assets | 40,026\n43,194\nAmounts due from Non-Obligated Subsidiaries, noncurrent | 7,622\n7,977\nCurrent liabilities | 3,247\n3,813\nAmounts due to Non-Obligated Subsidiaries, current | 1,361\n1,836\nNoncurrent liabilities | 20,444\n21,787\nAmounts due to Non-Obligated Subsidiaries, noncurrent | 5,725\n6,974",
                                    "type": "body",
                                    "path": "000:089:004:000:003",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 90,
            "title": "54 Capital Requirements",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:090",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Reference to Capital Expenditures and Investments Section",
                    "content": "For information about our capital expenditures and investments, see the \u201cCapital Expenditures\u201d section.",
                    "type": "body",
                    "path": "000:090:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Debt Balance and Maturity Schedule as of September 30, 2020",
                    "content": "Our debt balance at September 30, 2020, was $15,387 million, compared with $14,895 million at December 31, 2019. Maturities of debt for the remainder of 2020, and for each of the years 2021 through 2024, are: $367 million, $281 million, $998 million, $256 million and $577 million, respectively.",
                    "type": "body",
                    "path": "000:090:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Announcement and Payment of Quarterly Dividend on February 4, 2020",
                    "content": "On February 4, 2020, we announced a quarterly dividend of 42 cents per share. The dividend was paid on March 2, 2020, to stockholders of record at the close of business on February 14, 2020.",
                    "type": "body",
                    "path": "000:090:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Quarterly Dividend Announcement and Payment Details for April 30, 2020",
                    "content": "On April 30, 2020, we announced a quarterly dividend of 42 cents per share. The dividend was paid on June 1, 2020, to stockholders of record at the close of business on May 11, 2020.",
                    "type": "body",
                    "path": "000:090:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Announcement of Quarterly Dividend on July 8, 2020, Payable September 1, 2020",
                    "content": "On July 8, 2020, we announced a quarterly dividend of 42 cents per share, payable September 1, 2020, to stockholders of record at the close of business on July 20, 2020.",
                    "type": "body",
                    "path": "000:090:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Announcement of Quarterly Dividend Increase and Payment Details (October 9, 2020)",
                    "content": "On October 9, 2020, we announced an increase to our quarterly dividend from 42 cents per share to 43 cents per share. The dividend is payable on December 1, 2020 to shareholders of record as of October 19, 2020.",
                    "type": "body",
                    "path": "000:090:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Details of Share Repurchase Program Initiated in Late 2016 and Subsequent Activities Up to September 2020",
                    "content": "In late 2016, we initiated our current share repurchase program. As of September 30, 2020, we had announced a total authorization to repurchase $25 billion of our common stock. As of December 31, 2019, we had repurchased $9.6 billion of shares. In the first quarter of 2020, we repurchased an additional $0.7 billion of shares before suspending repurchases during the second and third quarters of 2020.",
                    "type": "body",
                    "path": "000:090:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Announcement of Intent to Resume Share Repurchases and Subsequent Suspension Due to Pending Concho Acquisition",
                    "content": "On September 30, 2020, we announced our intent to resume share repurchases; however, we recently announced the pending acquisition of Concho, and our suspension of share repurchases until after the transaction closes.",
                    "type": "body",
                    "path": "000:090:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "Capital Expenditures",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:090:008",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Introduction to 2020 Capital Expenditures and Investments in Exploration and Development Programs",
                            "content": "During the first nine months of 2020, capital expenditures and investments supported key exploration and development programs, primarily:",
                            "type": "container",
                            "path": "000:090:008:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Development, Appraisal, and Exploration Activities in the Lower 48 Regions Including Eagle Ford, Permian Unconventional, and Bakken",
                                    "content": "- Development, appraisal and exploration activities in the Lower 48, including Eagle Ford, Permian Unconventional and Bakken.",
                                    "type": "body",
                                    "path": "000:090:008:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Alaska Appraisal, Exploration and Development Activities in Western North Slope, Greater Kuparuk Area, and Greater Prudhoe Area",
                                    "content": "- Appraisal, exploration and development activities in Alaska related to the Western North Slope; development activities in the Greater Kuparuk Area and the Greater Prudhoe Area.",
                                    "type": "body",
                                    "path": "000:090:008:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Development and Exploration Activities in Norway",
                                    "content": "- Development and exploration activities across assets in Norway.",
                                    "type": "body",
                                    "path": "000:090:008:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Appraisal and Optimization Activities in Montney, Canada and Oil Sands Development",
                                    "content": "- Appraisal activities in the liquids-rich portion of the Montney in Canada and optimization of oil sands development.",
                                    "type": "body",
                                    "path": "000:090:008:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Continued Development in China, Malaysia, Australia, and Indonesia",
                                    "content": "- Continued development in China, Malaysia, Australia and Indonesia.",
                                    "type": "body",
                                    "path": "000:090:008:000:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "Lease Acquisition and Appraisal Activities in Argentina",
                                    "content": "- Lease acquisition and appraisal activities in Argentina.",
                                    "type": "body",
                                    "path": "000:090:008:000:005",
                                    "children": []
                                }
                            ]
                        }
                    ]
                },
                {
                    "index": 9,
                    "title": "Contingencies",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:090:009",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Litigation Arising in Ordinary Course of Business Against ConocoPhillips",
                            "content": "A number of lawsuits involving a variety of claims arising in the ordinary course of business have been filed against ConocoPhillips.",
                            "type": "body",
                            "path": "000:090:009:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Environmental Remediation Obligations for Chemical, Mineral, and Petroleum Substances",
                            "content": "We also may be required to remove or mitigate the effects on the environment of the placement, storage, disposal or release of certain chemical, mineral and petroleum substances at various active and inactive sites.",
                            "type": "body",
                            "path": "000:090:009:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Regular Assessment of Accounting Recognition or Disclosure of Contingencies",
                            "content": "We regularly assess the need for accounting recognition or disclosure of these contingencies.",
                            "type": "container",
                            "path": "000:090:009:002",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Accrual of Liabilities for Known Contingencies Excluding Income Taxes",
                                    "content": "In the case of all known contingencies (other than those related to income taxes), we accrue a liability when the loss is probable and the amount is reasonably estimable.",
                                    "type": "body",
                                    "path": "000:090:009:002:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Accrual of Liability Based on Minimum Estimated Range",
                                    "content": "If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued.",
                                    "type": "body",
                                    "path": "000:090:009:002:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Exclusion of Liabilities Reduction for Insurance or Third-Party Recoveries",
                                    "content": "We do not reduce these liabilities for potential insurance or third-party recoveries.",
                                    "type": "body",
                                    "path": "000:090:009:002:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Accrual of Receivables for Insurance and Third-Party Recoveries",
                                    "content": "We accrue receivables for insurance or other third-party recoveries when applicable.",
                                    "type": "body",
                                    "path": "000:090:009:002:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Cumulative Probability-Weighted Loss Accrual for Income-Tax-Related Contingencies",
                                    "content": "With respect to income-tax-related contingencies, we use a cumulative probability-weighted loss accrual in cases where sustaining a tax position is less than certain.",
                                    "type": "body",
                                    "path": "000:090:009:002:004",
                                    "children": []
                                },
                                {
                                    "index": 5,
                                    "title": "",
                                    "name": "Assessment of Future Costs Related to Known Contingent Liabilities",
                                    "content": "Based on currently available information, we believe it is remote that future costs related to known contingent liability exposures will exceed current accruals by an amount that would have a material adverse impact on our consolidated financial statements.",
                                    "type": "body",
                                    "path": "000:090:009:002:005",
                                    "children": []
                                },
                                {
                                    "index": 6,
                                    "title": "",
                                    "name": "Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information",
                                    "content": "As we learn new facts concerning contingencies, we reassess our position both with respect to accrued liabilities and other potential exposures.",
                                    "type": "body",
                                    "path": "000:090:009:002:006",
                                    "children": []
                                },
                                {
                                    "index": 7,
                                    "title": "",
                                    "name": "Contingent Liabilities Sensitive to Future Changes in Environmental, Legal, and Tax Matters",
                                    "content": "Estimates particularly sensitive to future changes include contingent liabilities recorded for environmental remediation, legal and tax matters.",
                                    "type": "body",
                                    "path": "000:090:009:002:007",
                                    "children": []
                                },
                                {
                                    "index": 8,
                                    "title": "",
                                    "name": "Estimated Future Environmental Remediation Costs: Factors Influencing Changes",
                                    "content": "Estimated future environmental remediation costs are subject to change due to such factors as the uncertain magnitude of cleanup costs, the unknown time and extent of such remedial actions that may be required, and the determination of our liability in proportion to that of other responsible parties.",
                                    "type": "body",
                                    "path": "000:090:009:002:008",
                                    "children": []
                                },
                                {
                                    "index": 9,
                                    "title": "",
                                    "name": "Estimated Future Costs Subject to Change Due to Legal and Tax Matters",
                                    "content": "Estimated future costs related to legal and tax matters are subject to change as events evolve and as additional information becomes available during the administrative and litigation processes.",
                                    "type": "body",
                                    "path": "000:090:009:002:009",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Reference to Note 12 on Contingencies and Commitments in Financial Statements",
                            "content": "For information on other contingencies, see Note 12\u2014Contingencies and Commitments, in the Notes to Consolidated Financial Statements.",
                            "type": "body",
                            "path": "000:090:009:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 10,
                    "title": "Legal and Tax Matters",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:090:010",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Overview of Legal Exposures and Claims",
                            "content": "We are subject to various lawsuits and claims including but not limited to matters involving oil and gas royalty and severance tax payments, gas measurement and valuation methods, contract disputes, environmental damages, climate change, personal injury, and property damage.",
                            "type": "container",
                            "path": "000:090:010:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Primary Exposures: Royalty and Tax Underpayments and Environmental Contamination Claims",
                                    "content": "Our primary exposures for such matters relate to alleged royalty and tax underpayments on certain federal, state and privately owned properties and claims of alleged environmental contamination from historic operations.",
                                    "type": "body",
                                    "path": "000:090:010:000:000",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Commitment to Vigorous Legal Defense",
                            "content": "We will continue to defend ourselves vigorously in these matters.",
                            "type": "body",
                            "path": "000:090:010:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Litigation Management Process for Monitoring Legal Proceedings",
                            "content": "Our legal organization applies its knowledge, experience and professional judgment to the specific characteristics of our cases, employing a litigation management process to manage and monitor the legal proceedings against us.",
                            "type": "container",
                            "path": "000:090:010:002",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Early Evaluation and Tracking of Legal Proceedings",
                                    "content": "Our process facilitates the early evaluation and quantification of potential exposures in individual cases. This process also enables us to track those cases that have been scheduled for trial and\/or mediation.",
                                    "type": "body",
                                    "path": "000:090:010:002:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments",
                                    "content": "Based on professional judgment and experience in using these litigation management tools and available information about current developments in all our cases, our legal organization regularly assesses the adequacy of current accruals and determines if adjustment of existing accruals, or establishment of new accruals, is required.",
                                    "type": "body",
                                    "path": "000:090:010:002:001",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 91,
            "title": "56 Environmental",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:091",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Applicability of Environmental Laws and Regulations",
                    "content": "We are subject to the same numerous international, federal, state and local environmental laws and regulations as other companies in our industry.",
                    "type": "body",
                    "path": "000:091:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Reference to Detailed Environmental Laws and Regulations in 2019 Annual Report",
                    "content": "For a discussion of the most significant of these environmental laws and regulations, including those with associated remediation obligations, see the \u201cEnvironmental\u201d section in Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations on pages 60\u201362 of our 2019 Annual Report on Form 10-K.",
                    "type": "body",
                    "path": "000:091:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Requests for Information and Notices of Potential Liability from EPA and State Agencies Under CERCLA or Equivalent State Statutes",
                    "content": "We occasionally receive requests for information or notices of potential liability from the EPA and state environmental agencies alleging that we are a potentially responsible party under the Federal Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) or an equivalent state statute.",
                    "type": "body",
                    "path": "000:091:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Involvement in Cost Recovery Litigation and Alleged Liability for Remediation Costs",
                    "content": "On occasion, we also have been made a party to cost recovery litigation by those agencies or by private parties. These requests, notices and lawsuits assert potential liability for remediation costs at various sites that typically are not owned by us, but allegedly contain waste attributable to our past operations.",
                    "type": "body",
                    "path": "000:091:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Identification as Potentially Responsible Party Under CERCLA and State Laws as of September 30, 2020",
                    "content": "As of September 30, 2020, there were 15 sites around the U.S. in which we were identified as a potentially responsible party under CERCLA and comparable state laws.",
                    "type": "body",
                    "path": "000:091:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Environmental Accrual for Remediation Activities as of September 30, 2020",
                    "content": "At September 30, 2020, our balance sheet included a total environmental accrual of $177 million, compared with $171 million at December 31, 2019, for remediation activities in the U.S. and Canada.",
                    "type": "body",
                    "path": "000:091:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Expected Environmental Expenditures Timeline",
                    "content": "We expect to incur a substantial amount of these expenditures within the next 30 years.",
                    "type": "body",
                    "path": "000:091:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Environmental Costs and Liabilities Acknowledgment and Uncertainty of Material Impact",
                    "content": "Notwithstanding any of the foregoing, and as with other companies engaged in similar businesses, environmental costs and liabilities are inherent concerns in our operations and products, and there can be no assurance that material costs and liabilities will not be incurred.",
                    "type": "body",
                    "path": "000:091:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Expectation of No Material Adverse Effect from Environmental Law Compliance",
                    "content": "However, we currently do not expect any material adverse effect upon our results of operations or financial position as a result of compliance with current environmental laws and regulations.",
                    "type": "body",
                    "path": "000:091:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "Climate Change",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:091:009",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Impact of Evolving Global Climate Change Legislation on Operations and Financial Condition",
                            "content": "Continuing political and social attention to the issue of global climate change has resulted in a broad range of proposed or promulgated state, national and international laws focusing on GHG reduction. These proposed or promulgated laws apply or could apply in countries where we have interests or may have interests in the future. Laws in this field continue to evolve, and while it is not possible to accurately estimate either a timetable for implementation or our future compliance costs relating to implementation, such laws, if enacted, could have a material impact on our results of operations and financial condition.",
                            "type": "body",
                            "path": "000:091:009:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Examples of Legislation and Precursors Impacting Operations",
                            "content": "Examples of legislation and precursors for possible regulation that do or could affect our operations include:",
                            "type": "container",
                            "path": "000:091:009:001",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "EPA and U.S. Department of Transportation's Final Rule on GHG Regulation under the Clean Air Act (April 1, 2010)",
                                    "content": "- The EPA\u2019s and U.S. Department of Transportation\u2019s joint promulgation of a Final Rule on April 1, 2010, that triggered regulation of GHGs under the Clean Air Act, may trigger more climate-based claims for damages, and may result in longer agency review time for development projects.",
                                    "type": "body",
                                    "path": "000:091:009:001:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "Proposed Natural Gas Waste Rules by New Mexico\u2019s Energy, Minerals and Natural Resources Department",
                                    "content": "- New Mexico\u2019s Energy, Minerals and Natural Resources Department has proposed natural gas waste rules as part of New Mexico\u2019s statewide, enforceable regulatory framework to secure reductions in oil and gas sector emissions and to prevent natural gas waste from new and existing sources.",
                                    "type": "body",
                                    "path": "000:091:009:001:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "Reference to Climate Change Legislation and Financial Impact Analysis in 2019 Annual Report",
                                    "content": "For other examples of legislation or precursors for possible regulation and factors on which the ultimate impact on our financial performance will depend, see the \u201cClimate Change\u201d section in Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations on pages 63\u201365 of our 2019 Annual Report on Form 10-K.",
                                    "type": "body",
                                    "path": "000:091:009:001:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "\"Adoption of Paris-Aligned Climate Risk Framework and Emission Reduction Targets\"",
                                    "content": "We announced in October 2020 the adoption of a Paris-aligned climate risk framework as part of our continued commitment to ESG excellence. This comprehensive climate risk strategy should enable us to sustainably meet global energy demand while delivering competitive returns through the energy transition. We have set a target to reduce our gross operated (scope 1 and 2) emissions intensity by 35 to 45 percent from 2016 levels by 2030, with an ambition to achieve net zero by 2050 for operated emissions. We are advocating for reduction of scope 3 end-use emissions intensity through our support for a U.S. carbon price. We have joined the World Bank Flaring Initiative to work towards zero routine flaring of gas by 2030. We are committed to take ESG",
                                    "type": "body",
                                    "path": "000:091:009:001:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Founding Membership and Ongoing Commitment to the Climate Leadership Council (CLC)",
                                    "content": "In December 2018, we became a Founding Member of the Climate Leadership Council (CLC), an international policy institute founded in collaboration with business and environmental interests to develop a carbon dividend plan. Participation in the CLC provides another opportunity for ongoing dialogue about carbon pricing and framing the issues in alignment with our public policy principles. We also belong to and fund Americans For Carbon Dividends, the education and advocacy branch of the CLC. In our October 2020 Paris aligned-climate risk framework announcement, we reaffirmed our commitment to the Climate Leadership Council.",
                                    "type": "body",
                                    "path": "000:091:009:001:004",
                                    "children": []
                                }
                            ]
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Lawsuits Filed by U.S. Entities Against Oil and Gas Companies for Climate Change Impacts and ConocoPhillips' Defense Strategy",
                            "content": "Beginning in 2017, cities, counties, governments and other entities in several states in the U.S. have filed lawsuits against oil and gas companies, including ConocoPhillips, seeking compensatory damages and equitable relief to abate alleged climate change impacts. Additional lawsuits with similar allegations are expected to be filed. The amounts claimed by plaintiffs are unspecified and the legal and factual issues involved in these cases are unprecedented. ConocoPhillips believes these lawsuits are factually and legally meritless and are an inappropriate vehicle to address the challenges associated with climate change and will vigorously defend against such lawsuits.",
                            "type": "body",
                            "path": "000:091:009:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Louisiana Coastal Resources Management Act (SLCRMA) Lawsuits for Coastal Contamination and Erosion",
                            "content": "Several Louisiana parishes and the State of Louisiana have filed 43 lawsuits under Louisiana\u2019s State and Local Coastal Resources Management Act (SLCRMA) against oil and gas companies, including ConocoPhillips, seeking compensatory damages for contamination and erosion of the Louisiana coastline allegedly caused by historical oil and gas operations.",
                            "type": "body",
                            "path": "000:091:009:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Defense Strategy in 22 SLCRMA Lawsuits Against ConocoPhillips Entities",
                            "content": "ConocoPhillips entities are defendants in 22 of the lawsuits and will vigorously defend against them.",
                            "type": "body",
                            "path": "000:091:009:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Uncertainty of Claims and Potential Financial Impact Due to Unprecedented SLCRMA Theories",
                            "content": "Because Plaintiffs\u2019 SLCRMA theories are unprecedented, there is uncertainty about these claims (both as to scope and damages) and any potential financial impact on the company.",
                            "type": "body",
                            "path": "000:091:009:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "CAUTIONARY STATEMENT FOR THE PURPOSES OF THE \u201cSAFE HARBOR\u201d PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:091:009:006",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Forward-Looking Statements Disclaimer Under Securities Act of 1933 and Exchange Act of 1934",
                    "content": "This report includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. All statements other than statements of historical fact included or incorporated by reference in this report, including, without limitation, statements regarding our future financial position, business strategy, budgets, projected revenues, projected costs and plans, objectives of management for future operations, the anticipated benefits of the proposed transaction between us and Concho, the anticipated impact of the proposed transaction on the combined company\u2019s business and future financial and operating results, the expected amount and the timing of synergies from the proposed transaction, and the anticipated closing date for the proposed transaction are forward-looking statements. Examples of forward-looking statements contained in this report include our expected production growth and outlook on the business environment generally, our expected capital budget and capital expenditures, and discussions concerning future dividends.",
                    "type": "body",
                    "path": "000:091:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "Identification of Forward-Looking Statements Through Specific Terminology",
                    "content": "You can often identify our forward-looking statements by the words \u201canticipate,\u201d \u201cestimate,\u201d \u201cbelieve,\u201d \u201cbudget,\u201d \u201ccontinue,\u201d \u201ccould,\u201d \u201cintend,\u201d \u201cmay,\u201d \u201cplan,\u201d \u201cpotential,\u201d \u201cpredict,\u201d \u201cseek,\u201d \u201cshould,\u201d \u201cwill,\u201d \u201cwould,\u201d \u201cexpect,\u201d \u201cobjective,\u201d \u201cprojection,\u201d \u201cforecast,\u201d \u201cgoal,\u201d \u201cguidance,\u201d \u201coutlook,\u201d \u201ceffort,\u201d \u201ctarget\u201d and similar expressions.",
                    "type": "body",
                    "path": "000:091:011",
                    "children": []
                }
            ]
        },
        {
            "index": 92,
            "title": "",
            "name": "Forward-Looking Statements Disclaimer and Risk Acknowledgement",
            "content": "58 We based the forward-looking statements on our current expectations, estimates and projections about ourselves and the industries in which we operate in general. We caution you these statements are not guarantees of future performance as they involve assumptions that, while made in good faith, may prove to be incorrect, and involve risks and uncertainties we cannot predict. In addition, we based many of these forward-looking statements on assumptions about future events that may prove to be inaccurate.",
            "type": "container",
            "path": "000:092",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Material Differences Between Actual Outcomes and Forward-Looking Statements",
                    "content": "Accordingly, our actual outcomes and results may differ materially from what we have expressed or forecast in the forward-looking statements.",
                    "type": "body",
                    "path": "000:092:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Factors and Uncertainties Impacting Forward-Looking Statements",
                    "content": "Any differences could result from a variety of factors and uncertainties, including, but not limited to, the following:",
                    "type": "container",
                    "path": "000:092:001",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Impact of Public Health Crises and Related Policies on Company Operations",
                            "content": "- The impact of public health crises, including pandemics (such as COVID-19) and epidemics and any related company or government policies or actions.",
                            "type": "body",
                            "path": "000:092:001:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Global and Regional Market Changes Affecting Oil and Gas Due to Public Health Crises and OPEC Actions",
                            "content": "- Global and regional changes in the demand, supply, prices, differentials or other market conditions affecting oil and gas, including changes resulting from a public health crisis or from the imposition or lifting of crude oil production quotas or other actions that might be imposed by OPEC and other producing countries and the resulting company or third-party actions in response to such changes.",
                            "type": "body",
                            "path": "000:092:001:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Price Volatility in Crude Oil, Bitumen, Natural Gas, LNG, and NGLs",
                            "content": "- Fluctuations in crude oil, bitumen, natural gas, LNG and NGLs prices, including a prolonged decline in these prices relative to historical or future expected levels.",
                            "type": "body",
                            "path": "000:092:001:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Impact of Significant Declines in Hydrocarbon Prices on Asset Impairment Charges",
                            "content": "- The impact of significant declines in prices for crude oil, bitumen, natural gas, LNG and NGLs, which may result in recognition of impairment charges on our long-lived assets, leaseholds and nonconsolidated equity investments.",
                            "type": "body",
                            "path": "000:092:001:003",
                            "children": []
                        },
                        {
                            "index": 4,
                            "title": "",
                            "name": "Potential Failures or Delays in Achieving Expected Reserve or Production Levels Due to Operating Hazards and Drilling Risks",
                            "content": "- Potential failures or delays in achieving expected reserve or production levels from existing and future oil and gas developments, including due to operating hazards, drilling risks and the inherent uncertainties in predicting reserves and reservoir performance.",
                            "type": "body",
                            "path": "000:092:001:004",
                            "children": []
                        },
                        {
                            "index": 5,
                            "title": "",
                            "name": "Reductions in Reserves Replacement Rates Due to Declines in Commodity Prices or Other Factors",
                            "content": "- Reductions in reserves replacement rates, whether as a result of the significant declines in commodity prices or otherwise.",
                            "type": "body",
                            "path": "000:092:001:005",
                            "children": []
                        },
                        {
                            "index": 6,
                            "title": "",
                            "name": "Unsuccessful Exploratory Drilling and Access to Exploratory Acreage Issues",
                            "content": "- Unsuccessful exploratory drilling activities or the inability to obtain access to exploratory acreage.",
                            "type": "body",
                            "path": "000:092:001:006",
                            "children": []
                        },
                        {
                            "index": 7,
                            "title": "",
                            "name": "Unexpected Changes in Costs or Technical Requirements for Constructing, Modifying, or Operating E&P Facilities",
                            "content": "- Unexpected changes in costs or technical requirements for constructing, modifying or operating E&P facilities.",
                            "type": "body",
                            "path": "000:092:001:007",
                            "children": []
                        },
                        {
                            "index": 8,
                            "title": "",
                            "name": "Legislative and Regulatory Initiatives on Environmental Concerns, Climate Change Impact, and Regulation of Hydraulic Fracturing, Methane Emissions, Flaring, and Water Disposal",
                            "content": "- Legislative and regulatory initiatives addressing environmental concerns, including initiatives addressing the impact of global climate change or further regulating hydraulic fracturing, methane emissions, flaring or water disposal.",
                            "type": "body",
                            "path": "000:092:001:008",
                            "children": []
                        },
                        {
                            "index": 9,
                            "title": "",
                            "name": "Transportation Disruptions for Crude Oil, Bitumen, Natural Gas, LNG, and NGLs",
                            "content": "- Lack of, or disruptions in, adequate and reliable transportation for our crude oil, bitumen, natural gas, LNG and NGLs.",
                            "type": "body",
                            "path": "000:092:001:009",
                            "children": []
                        },
                        {
                            "index": 10,
                            "title": "",
                            "name": "Permit Acquisition and Compliance Challenges",
                            "content": "- Inability to timely obtain or maintain permits, including those necessary for construction, drilling and\/or development, or inability to make capital expenditures required to maintain compliance with any necessary permits or applicable laws or regulations.",
                            "type": "body",
                            "path": "000:092:001:010",
                            "children": []
                        },
                        {
                            "index": 11,
                            "title": "",
                            "name": "Failure to Complete Agreements, Feasibility Studies, and Construction for E&P and LNG Development",
                            "content": "- Failure to complete definitive agreements and feasibility studies for, and to complete construction of, announced and future E&P and LNG development in a timely manner (if at all) or on budget.",
                            "type": "body",
                            "path": "000:092:001:011",
                            "children": []
                        },
                        {
                            "index": 12,
                            "title": "",
                            "name": "Operational Disruption Risks Due to Accidents, Weather Events, Civil Unrest, Political Events, War, Terrorism, Cyber Attacks, and IT Failures",
                            "content": "- Potential disruption or interruption of our operations due to accidents, extraordinary weather events, civil unrest, political events, war, terrorism, cyber attacks, and information technology failures, constraints or disruptions.",
                            "type": "body",
                            "path": "000:092:001:012",
                            "children": []
                        },
                        {
                            "index": 13,
                            "title": "",
                            "name": "International Monetary Conditions and Foreign Currency Exchange Rate Fluctuations",
                            "content": "- Changes in international monetary conditions and foreign currency exchange rate fluctuations.",
                            "type": "body",
                            "path": "000:092:001:013",
                            "children": []
                        },
                        {
                            "index": 14,
                            "title": "",
                            "name": "Impact of International Trade Relationship Changes on Business Operations",
                            "content": "- Changes in international trade relationships, including the imposition of trade restrictions or tariffs relating to crude oil, bitumen, natural gas, LNG, NGLs and any materials or products (such as aluminum and steel) used in the operation of our business.",
                            "type": "body",
                            "path": "000:092:001:014",
                            "children": []
                        },
                        {
                            "index": 15,
                            "title": "",
                            "name": "Investment and Development in Competing or Alternative Energy Sources Due to Environmental Regulations",
                            "content": "- Substantial investment in and development use of, competing or alternative energy sources, including as a result of existing or future environmental rules and regulations.",
                            "type": "body",
                            "path": "000:092:001:015",
                            "children": []
                        },
                        {
                            "index": 16,
                            "title": "",
                            "name": "Liability for Remedial Actions Under Environmental Regulations and Litigation",
                            "content": "- Liability for remedial actions, including removal and reclamation obligations, under existing and future environmental regulations and litigation.",
                            "type": "body",
                            "path": "000:092:001:016",
                            "children": []
                        },
                        {
                            "index": 17,
                            "title": "",
                            "name": "Operational and Investment Changes Due to Environmental Regulations and GHG Emission Limits",
                            "content": "- Significant operational or investment changes imposed by existing or future environmental statutes and regulations, including international agreements and national or regional legislation and regulatory measures to limit or reduce GHG emissions.",
                            "type": "body",
                            "path": "000:092:001:017",
                            "children": []
                        },
                        {
                            "index": 18,
                            "title": "",
                            "name": "Litigation Risk and Compliance Liability",
                            "content": "- Liability resulting from litigation, including the potential for litigation related to the proposed transaction, or our failure to comply with applicable laws and regulations.",
                            "type": "body",
                            "path": "000:092:001:018",
                            "children": []
                        },
                        {
                            "index": 19,
                            "title": "",
                            "name": "General Economic and Political Developments Affecting Energy Sector",
                            "content": "- General domestic and international economic and political developments, including armed hostilities; expropriation of assets; changes in governmental policies relating to crude oil, bitumen, natural gas, LNG and NGLs pricing, regulation or taxation; and other political, economic or diplomatic developments.",
                            "type": "body",
                            "path": "000:092:001:019",
                            "children": []
                        },
                        {
                            "index": 20,
                            "title": "",
                            "name": "Volatility in Commodity Futures Markets",
                            "content": "- Volatility in the commodity futures markets.",
                            "type": "body",
                            "path": "000:092:001:020",
                            "children": []
                        },
                        {
                            "index": 21,
                            "title": "",
                            "name": "Changes in Tax and Regulatory Frameworks Impacting Business Operations",
                            "content": "- Changes in tax and other laws, regulations (including alternative energy mandates), or royalty rules applicable to our business.",
                            "type": "body",
                            "path": "000:092:001:021",
                            "children": []
                        },
                        {
                            "index": 22,
                            "title": "",
                            "name": "Competition and Consolidation in the Oil and Gas Exploration and Production Industry",
                            "content": "- Competition and consolidation in the oil and gas E&P industry.",
                            "type": "body",
                            "path": "000:092:001:022",
                            "children": []
                        },
                        {
                            "index": 23,
                            "title": "",
                            "name": "Limitations on Access to Capital and Increased Cost Due to Market Illiquidity or Uncertainty",
                            "content": "- Any limitations on our access to capital or increase in our cost of capital, including as a result of illiquidity or uncertainty in domestic or international financial markets.",
                            "type": "body",
                            "path": "000:092:001:023",
                            "children": []
                        },
                        {
                            "index": 24,
                            "title": "",
                            "name": "Inability or Delays in Executing Asset Dispositions or Acquisitions",
                            "content": "- Our inability to execute, or delays in the completion, of any asset dispositions or acquisitions we elect to pursue.",
                            "type": "body",
                            "path": "000:092:001:024",
                            "children": []
                        },
                        {
                            "index": 25,
                            "title": "",
                            "name": "Regulatory Approval Risks for Asset Dispositions or Acquisitions",
                            "content": "- Potential failure to obtain, or delays in obtaining, any necessary regulatory approvals for pending or future asset dispositions or acquisitions, or that such approvals may require modification to the terms of the transactions or the operation of our remaining business.",
                            "type": "body",
                            "path": "000:092:001:025",
                            "children": []
                        },
                        {
                            "index": 26,
                            "title": "",
                            "name": "Potential Operational Disruptions Due to Asset Dispositions or Acquisitions, Including Management Diversion",
                            "content": "- Potential disruption of our operations as a result of pending or future asset dispositions or acquisitions, including the diversion of management time and attention.",
                            "type": "body",
                            "path": "000:092:001:026",
                            "children": []
                        },
                        {
                            "index": 27,
                            "title": "",
                            "name": "Inability to Deploy Net Proceeds from Asset Dispositions as Anticipated",
                            "content": "- Our inability to deploy the net proceeds from any asset dispositions that are pending or that we elect to undertake in the future in the manner and timeframe we currently anticipate, if at all.",
                            "type": "body",
                            "path": "000:092:001:027",
                            "children": []
                        },
                        {
                            "index": 28,
                            "title": "",
                            "name": "Inability to Liquidate Common Stock Issued by Cenovus Energy at Acceptable Prices",
                            "content": "- Our inability to liquidate the common stock issued to us by Cenovus Energy as part of our sale of certain assets in western Canada at prices we deem acceptable, or at all.",
                            "type": "body",
                            "path": "000:092:001:028",
                            "children": []
                        },
                        {
                            "index": 29,
                            "title": "",
                            "name": "Operation and Financing of Joint Ventures",
                            "content": "- The operation and financing of our joint ventures.",
                            "type": "body",
                            "path": "000:092:001:029",
                            "children": []
                        },
                        {
                            "index": 30,
                            "title": "",
                            "name": "Counterparty Payment Obligations and Collection Risks",
                            "content": "- The ability of our customers and other contractual counterparties to satisfy their obligations to us, including our ability to collect payments when due from the government of Venezuela or PDVSA.",
                            "type": "body",
                            "path": "000:092:001:030",
                            "children": []
                        },
                        {
                            "index": 31,
                            "title": "",
                            "name": "Inability to Achieve Expected Cost Savings and Capital Expenditure Reductions",
                            "content": "- Our inability to realize anticipated cost savings and capital expenditure reductions.",
                            "type": "body",
                            "path": "000:092:001:031",
                            "children": []
                        },
                        {
                            "index": 32,
                            "title": "",
                            "name": "Inadequacy of Storage Capacity and Resulting Mitigations",
                            "content": "- The inadequacy of storage capacity for our products, and ensuing curtailments, whether voluntary or involuntary, required to mitigate this physical constraint.",
                            "type": "body",
                            "path": "000:092:001:032",
                            "children": []
                        },
                        {
                            "index": 33,
                            "title": "",
                            "name": "Successful Integration of Concho's Business",
                            "content": "- Our ability to successfully integrate Concho\u2019s business.",
                            "type": "body",
                            "path": "000:092:001:033",
                            "children": []
                        },
                        {
                            "index": 34,
                            "title": "",
                            "name": "Expected Benefits and Cost Reductions Achievement Risk",
                            "content": "- The risk that the expected benefits and cost reductions associated with the proposed transaction may not be fully achieved in a timely manner, or at all.",
                            "type": "body",
                            "path": "000:092:001:034",
                            "children": []
                        },
                        {
                            "index": 35,
                            "title": "",
                            "name": "Risk of Inability to Retain and Hire Key Personnel",
                            "content": "- The risk that we or Concho will be unable to retain and hire key personnel.",
                            "type": "body",
                            "path": "000:092:001:035",
                            "children": []
                        },
                        {
                            "index": 36,
                            "title": "",
                            "name": "Risk of Failure to Obtain Stockholder Approvals and Timely Closing of Proposed Transaction",
                            "content": "- The risk associated with our and Concho\u2019s ability to obtain the approvals of our respective stockholders required to consummate the proposed transaction and the timing of the closing of the proposed transaction, including the risk that the conditions to the transaction are not satisfied on a timely basis or at all or the failure of the transaction to close for any other reason or to close on the anticipated terms, including the anticipated tax treatment.",
                            "type": "body",
                            "path": "000:092:001:036",
                            "children": []
                        },
                        {
                            "index": 37,
                            "title": "",
                            "name": "Risk of Non-Obtained or Conditioned Regulatory Approvals for Proposed Transaction",
                            "content": "- The risk that any regulatory approval, consent or authorization that may be required for the proposed transaction is not obtained or is obtained subject to conditions that are not anticipated.",
                            "type": "body",
                            "path": "000:092:001:037",
                            "children": []
                        },
                        {
                            "index": 38,
                            "title": "",
                            "name": "Potential Unforeseen Transactional Challenges and Business Partner Reactions",
                            "content": "- Unanticipated difficulties or expenditures relating to the transaction, the response of business partners and retention as a result of the announcement and pendency of the transaction.",
                            "type": "body",
                            "path": "000:092:001:038",
                            "children": []
                        },
                        {
                            "index": 39,
                            "title": "",
                            "name": "Uncertainty Regarding Long-Term Value of Common Stock",
                            "content": "- Uncertainty as to the long-term value of our common stock.",
                            "type": "body",
                            "path": "000:092:001:039",
                            "children": []
                        },
                        {
                            "index": 40,
                            "title": "",
                            "name": "Diversion of Management Time on Transaction-Related Matters",
                            "content": "- The diversion of management time on transaction-related matters.",
                            "type": "body",
                            "path": "000:092:001:040",
                            "children": []
                        },
                        {
                            "index": 41,
                            "title": "",
                            "name": "Risk Factors Referenced in Various SEC Filings",
                            "content": "- The risk factors generally described in Part II\u2014Item 1A in this report, in Part I\u2014Item 1A in our 2019 Annual Report on Form 10-K, in our Forms 8-K filed with the SEC on May 20, 2020 and September 8, 2020, respectively, and any additional risks described in our other filings with the SEC.",
                            "type": "body",
                            "path": "000:092:001:041",
                            "children": []
                        }
                    ]
                }
            ]
        },
        {
            "index": 93,
            "title": "Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:093",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Market Risk Information Consistency with 2019 Annual Report",
                    "content": "Information about market risks for the nine months ended September 30, 2020, does not differ materially from that discussed under Item 7A in our 2019 Annual Report on Form 10-K.",
                    "type": "body",
                    "path": "000:093:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Disclosure Controls and Procedures for SEC Reporting Compliance",
                    "content": "We maintain disclosure controls and procedures designed to ensure information required to be disclosed in reports we file or submit under the Securities Exchange Act of 1934, as amended (the Act), is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to management, including our principal executive and principal financial officers, as appropriate, to allow timely decisions regarding required disclosure.",
                    "type": "body",
                    "path": "000:093:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Evaluation and Effectiveness Conclusion of Disclosure Controls and Procedures as of September 30, 2020",
                    "content": "As of September 30, 2020, with the participation of our management, our Chairman and Chief Executive Officer (principal executive officer) and our Executive Vice President and Chief Financial Officer (principal financial officer) carried out an evaluation, pursuant to Rule 13a-15(b) of the Act, of ConocoPhillips\u2019 disclosure controls and procedures (as defined in Rule 13a-15(e) of the Act). Based upon that evaluation, our Chairman and Chief Executive Officer and our Executive Vice President and Chief Financial Officer concluded our disclosure controls and procedures were operating effectively as of September 30, 2020.",
                    "type": "body",
                    "path": "000:093:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Statement of No Material Changes in Internal Control Over Financial Reporting",
                    "content": "There have been no changes in our internal control over financial reporting, as defined in Rule 13a-15(f) of the Act, in the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.",
                    "type": "body",
                    "path": "000:093:003",
                    "children": []
                }
            ]
        },
        {
            "index": 94,
            "title": "PART II. OTHER INFORMATION",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:094",
            "children": []
        },
        {
            "index": 95,
            "title": "Item 1. LEGAL PROCEEDINGS",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:095",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Update on Legal Proceedings and Developments (2019 Annual Report, Item 3)",
                    "content": "There are no new material legal proceedings or material developments with respect to matters previously disclosed in Item 3 of our 2019 Annual Report on Form 10-K.",
                    "type": "body",
                    "path": "000:095:000",
                    "children": []
                }
            ]
        },
        {
            "index": 96,
            "title": "Item 1A. RISK FACTORS",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:096",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Statement of Unchanged Risk Factors Since Last Annual Report",
                    "content": "Other than the risk factors set forth below, there have been no material changes to the risk factors disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019.",
                    "type": "body",
                    "path": "000:096:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "Risks Related to the Business",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:096:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Impact of Climate Change Regulations on Business Plans and Expenditures",
                    "content": "Existing and future laws, regulations and internal initiatives relating to global climate change, such as limitations on GHG emissions, may impact or limit our business plans, result in significant expenditures, promote alternative uses of energy or reduce demand for our products.",
                    "type": "body",
                    "path": "000:096:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Global Climate Change Regulations and Measures to Limit GHG Emissions",
                    "content": "Continuing political and social attention to the issue of global climate change has resulted in both existing and pending international agreements and national, regional or local legislation and regulatory measures to limit GHG emissions, such as cap and trade regimes, carbon taxes, restrictive permitting, increased fuel efficiency standards and incentives or mandates for renewable energy.",
                    "type": "body",
                    "path": "000:096:003",
                    "children": []
                }
            ]
        },
        {
            "index": 97,
            "title": "",
            "name": "U.S. Participation in the 2015 Paris Agreement and GHG Emission Reduction Goals Review",
            "content": "For example, in December 2015, the U.S. joined the international community at the 21st Conference of the Parties of the United Nations Framework Convention on Climate Change in Paris that prepared an agreement requiring member countries to review and represent a progression in their intended GHG emission reduction goals every five years beginning in 2020.",
            "type": "body",
            "path": "000:097",
            "children": []
        },
        {
            "index": 98,
            "title": "",
            "name": "Potential U.S. State and Corporate Adherence to Paris Agreement Commitments Despite Federal Withdrawal",
            "content": "While the U.S. announced its intention to withdraw from the Paris Agreement, there is no guarantee that the commitments made by the U.S. will not be implemented, in whole or in part, by U.S. state and local governments or by major corporations headquartered in the U.S.",
            "type": "body",
            "path": "000:098",
            "children": []
        },
        {
            "index": 99,
            "title": "",
            "name": "Continued Operations in Countries Adhering to the Paris Agreement",
            "content": "In addition, our operations continue in countries around the world which are party to, and have not announced an intent to withdraw from, the Paris Agreement.",
            "type": "body",
            "path": "000:099",
            "children": []
        },
        {
            "index": 100,
            "title": "",
            "name": "Potential Regulatory Impacts on Product Demand and Operations Due to Climate Change Measures",
            "content": "The implementation of current agreements and regulatory measures, as well as any future agreements or measures addressing climate change and GHG emissions, may adversely impact the demand for our products, impose taxes on our products or operations or require us to purchase emission credits or reduce emission of GHGs from our operations.",
            "type": "body",
            "path": "000:100",
            "children": []
        },
        {
            "index": 101,
            "title": "",
            "name": "Potential Adverse Financial Impacts Due to Climate Change Compliance and Regulatory Measures",
            "content": "As a result, we may experience declines in commodity prices or incur substantial capital expenditures and compliance, operating, maintenance and remediation costs, any of which may have an adverse effect on our business and results of operations.",
            "type": "body",
            "path": "000:101",
            "children": []
        },
        {
            "index": 102,
            "title": "",
            "name": "Compliance with Climate Change Initiatives and Potential Financial Impacts",
            "content": "61 Compliance with the various climate change related internal initiatives described in the \u201cBusiness Environment and Executive Overview\u201d section of Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations may increase costs, require us to purchase emission credits, or limit or impact our business plans, potentially resulting in the reduction to the economic end-of-field life of certain assets and an impairment of the associated net book value.",
            "type": "body",
            "path": "000:102",
            "children": []
        },
        {
            "index": 103,
            "title": "",
            "name": "Impact of Climate Change Attention on Shareholder and Financial Institution Relations with Oil and Gas Companies",
            "content": "Additionally, increasing attention to global climate change has resulted in pressure upon shareholders, financial institutions and\/or financial markets to modify their relationships with oil and gas companies and to limit investments and\/or funding to such companies, which could increase our costs or otherwise adversely affect our business and results of operations.",
            "type": "body",
            "path": "000:103",
            "children": []
        },
        {
            "index": 104,
            "title": "",
            "name": "Impact of Climate Change Attention on Governmental Investigations and Private Litigation",
            "content": "Furthermore, increasing attention to global climate change has resulted in an increased likelihood of governmental investigations and private litigation, which could increase our costs or otherwise adversely affect our business.",
            "type": "body",
            "path": "000:104",
            "children": []
        },
        {
            "index": 105,
            "title": "",
            "name": "Litigation Against Oil and Gas Companies for Climate Change Impacts and ConocoPhillips' Defense Strategy",
            "content": "Beginning in 2017, cities, counties, governments and other entities in several states in the U.S. have filed lawsuits against oil and gas companies, including ConocoPhillips, seeking compensatory damages and equitable relief to abate alleged climate change impacts. Additional lawsuits with similar allegations are expected to be filed. The amounts claimed by plaintiffs are unspecified and the legal and factual issues involved in these cases are unprecedented. ConocoPhillips believes these lawsuits are factually and legally meritless and are an inappropriate vehicle to address the challenges associated with climate change and will vigorously defend against such lawsuits. The ultimate outcome and impact to us cannot be predicted with certainty, and we could incur substantial legal costs associated with defending these and similar lawsuits in the future.",
            "type": "body",
            "path": "000:105",
            "children": []
        },
        {
            "index": 106,
            "title": "",
            "name": "Impact of Significant Climatic Changes on Business Operations and Expenses",
            "content": "In addition, although we design and operate our business operations to accommodate expected climatic conditions, to the extent there are significant changes in the earth\u2019s climate, such as more severe or frequent weather conditions in the markets where we operate or the areas where our assets reside, we could incur increased expenses, our operations could be adversely impacted, and demand for our products could fall. For more information on legislation or precursors for possible regulation relating to global climate change that affect or could affect our operations and a description of the company\u2019s response, see the \u201cContingencies\u2014Climate Change\u201d section of Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations.",
            "type": "body",
            "path": "000:106",
            "children": []
        },
        {
            "index": 107,
            "title": "",
            "name": "Impact of COVID-19 Pandemic on Business Operations and Economic Conditions",
            "content": "Our business has been, and will continue to be, affected by the coronavirus (COVID-19) pandemic. The COVID-19 outbreak and the measures put in place to address it have negatively impacted the global economy, disrupted global supply chains, reduced global demand for oil and gas, and created significant volatility and disruption of financial and commodity markets. Public health officials have recommended or mandated certain precautions to mitigate the spread of COVID-19, including limiting non-essential gatherings of people, ceasing all non-essential travel and issuing \u201csocial or physical distancing\u201d guidelines, \u201cshelter-in-place\u201d orders and mandatory closures or reductions in capacity for non-essential businesses. The full impact of the COVID-19 pandemic remains uncertain and will depend on the severity, location and duration of the effects and spread of the disease, the effectiveness and duration of actions taken by authorities to contain the virus or treat its effect, and how quickly and to what extent economic conditions improve.",
            "type": "body",
            "path": "000:107",
            "children": []
        },
        {
            "index": 108,
            "title": "",
            "name": "Impact of COVID-19 on U.S. Economy and Company's Financial Condition",
            "content": "According to the National Bureau of Economic Research, as a result of the pandemic and its broad reach across the entire economy, the U.S. entered a recession in early 2020. We have already been impacted by the COVID-19 pandemic. See Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations, for additional information on how we have been impacted and the steps we have taken in response.",
            "type": "body",
            "path": "000:108",
            "children": []
        },
        {
            "index": 109,
            "title": "",
            "name": "Potential Negative Impacts of COVID-19 on Business Operations",
            "content": "Our business is likely to be further negatively impacted by the COVID-19 pandemic. These impacts could include but are not limited to:",
            "type": "container",
            "path": "000:109",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Continued Reduced Demand for Products Due to Decreased Travel and Commerce",
                    "content": "- Continued reduced demand for our products as a result of reductions in travel and commerce;",
                    "type": "body",
                    "path": "000:109:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Supply Chain Disruptions Due to Pandemic-Related Scrutiny, Embargoes, and Force Majeure Clauses",
                    "content": "- Disruptions in our supply chain due in part to scrutiny or embargoing of shipments from infected areas or invocation of force majeure clauses in commercial contracts due to restrictions imposed as a result of the global response to the pandemic;",
                    "type": "body",
                    "path": "000:109:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Third-Party Non-Performance Due to Financial or Operational Difficulties and Disease Outbreak Restrictions",
                    "content": "- Failure of third parties on which we rely, including our suppliers, contract manufacturers, contractors, joint venture partners and external business partners, to meet their obligations to the company, or significant disruptions in their ability to do so, which may be caused by their own financial or operational difficulties or restrictions imposed in response to the disease outbreak;",
                    "type": "body",
                    "path": "000:109:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Reduced Workforce Productivity Due to Illness, Travel Restrictions, Quarantine, or Government Mandates",
                    "content": "- Reduced workforce productivity caused by, but not limited to, illness, travel restrictions, quarantine, or government mandates;",
                    "type": "body",
                    "path": "000:109:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Business Interruptions Due to Telecommuting and Employee Commuting Protections",
                    "content": "- Business interruptions resulting from a portion of our workforce continuing to telecommute, as well as the implementation and maintenance of protections for employees commuting for work, such as personnel screenings and self-quarantines before or after travel; and",
                    "type": "body",
                    "path": "000:109:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Voluntary or Involuntary Curtailments to Support Oil Prices or Alleviate Storage Shortages",
                    "content": "- Voluntary or involuntary curtailments to support oil prices or alleviate storage shortages for our products.",
                    "type": "body",
                    "path": "000:109:005",
                    "children": []
                }
            ]
        },
        {
            "index": 110,
            "title": "",
            "name": "Potential Financial and Operational Impacts of COVID-19 Pandemic",
            "content": "Any of these factors, or other cascading effects of the COVID-19 pandemic that are not currently foreseeable, could materially increase our costs, negatively impact our revenues and damage our financial condition, results of operations, cash flows and liquidity position. The pandemic continues to progress and evolve, and the full extent and duration of any such impacts cannot be predicted at this time because of the sweeping impact of the COVID-19 pandemic on daily life around the world.",
            "type": "body",
            "path": "000:110",
            "children": []
        },
        {
            "index": 111,
            "title": "",
            "name": "Impact of COVID-19 Pandemic on Commodity Prices and Demand in Oil and Gas Business",
            "content": "We have been negatively affected and are likely to continue to be negatively affected by the recent swift and sharp drop in commodity prices. The oil and gas business is fundamentally a commodity business and prices for crude oil, bitumen, natural gas, NGLs and LNG can fluctuate widely depending upon global events or conditions that affect supply and demand. Recently, there has been a precipitous decrease in demand for oil globally, largely caused by the dramatic decrease in travel and commerce resulting from the COVID-19 pandemic. See Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations, for additional information on commodity prices and how we have been impacted.",
            "type": "body",
            "path": "000:111",
            "children": []
        },
        {
            "index": 112,
            "title": "",
            "name": "Uncertainty of Commodity Prices Returning to Pre-COVID-19 Levels",
            "content": "There is no assurance of when or if commodity prices will return to pre-COVID-19 levels.",
            "type": "body",
            "path": "000:112",
            "children": []
        },
        {
            "index": 113,
            "title": "",
            "name": "Uncertainty of Recovery Speed and Extent Due to COVID-19 and OPEC Plus Decisions",
            "content": "The speed and extent of any recovery remains uncertain and is subject to various risks, including the duration, impact and actions taken to stem the proliferation of the COVID-19 pandemic, the extent to which those nations party to the OPEC plus production agreement decide to increase production of crude oil, bitumen, natural gas and NGLs and other risks described in this Quarterly Report on Form 10-Q or in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019.",
            "type": "body",
            "path": "000:113",
            "children": []
        },
        {
            "index": 114,
            "title": "",
            "name": "Continued Exposure to Commodity Price Volatility and Global Political and Economic Uncertainty Post-Recovery",
            "content": "Even after a recovery, our industry will continue to be exposed to the effects of changing commodity prices given the volatility in commodity price drivers and the worldwide political and economic environment generally, as well as continued uncertainty caused by armed hostilities in various oil-producing regions around the globe.",
            "type": "body",
            "path": "000:114",
            "children": []
        },
        {
            "index": 115,
            "title": "",
            "name": "Dependency of Revenues and Growth on Commodity Prices",
            "content": "Our revenues, operating results and future rate of growth are highly dependent on the prices we receive for our crude oil, bitumen, natural gas, NGLs and LNG. Many of the factors influencing these prices are beyond our control.",
            "type": "body",
            "path": "000:115",
            "children": []
        },
        {
            "index": 116,
            "title": "",
            "name": "Impact of Lower Hydrocarbon Prices on Financial Performance and Dividend Decisions",
            "content": "Lower crude oil, bitumen, natural gas, NGL and LNG prices may have a material adverse effect on our revenues, earnings, cash flows and liquidity, and may also affect the amount of dividends we elect to declare and pay on our common stock.",
            "type": "body",
            "path": "000:116",
            "children": []
        },
        {
            "index": 117,
            "title": "",
            "name": "Suspension of Share Repurchase Program Due to Oil Market Downturn",
            "content": "As a result of the oil market downturn earlier this year, we suspended our share repurchase program.",
            "type": "body",
            "path": "000:117",
            "children": []
        },
        {
            "index": 118,
            "title": "",
            "name": "Impact of Lower Prices on Economical Reserve Production and Proved Reserves",
            "content": "Lower prices may also limit the amount of reserves we can produce economically, thus adversely affecting our proved reserves, reserve replacement ratio and accelerating the reduction in our existing reserve levels as we continue production from upstream fields.",
            "type": "body",
            "path": "000:118",
            "children": []
        },
        {
            "index": 119,
            "title": "",
            "name": "Impact of Prolonged Lower Crude Oil Prices on Operational Decisions",
            "content": "Prolonged lower crude oil prices may affect certain decisions related to our operations, including decisions to reduce capital investments or decisions to shut-in production.",
            "type": "body",
            "path": "000:119",
            "children": []
        },
        {
            "index": 120,
            "title": "",
            "name": "Impact of Significant Reductions in Hydrocarbon Prices on Capital Expenditures, Asset Valuation, and Reserve Classification",
            "content": "Significant reductions in crude oil, bitumen, natural gas, NGLs and LNG prices could also require us to reduce our capital expenditures, impair the carrying value of our assets or discontinue the classification of certain 63 assets as proved reserves.",
            "type": "body",
            "path": "000:120",
            "children": []
        },
        {
            "index": 121,
            "title": "",
            "name": "Recognition of Asset Impairments in 2020 as Detailed in Note 8",
            "content": "In the nine-month period of 2020, we recognized several impairments, which are described in Note 8\u2014Impairments.",
            "type": "body",
            "path": "000:121",
            "children": []
        },
        {
            "index": 122,
            "title": "",
            "name": "Potential Future Impairments Due to Low Commodity Prices and Investment Optimization",
            "content": "If the outlook for commodity prices remains low relative to historic levels, and as we continue to optimize our investments and exercise capital flexibility, it is reasonably likely we will incur future impairments to long-lived assets used in operations, investments in nonconsolidated entities accounted for under the equity method and unproved properties.",
            "type": "body",
            "path": "000:122",
            "children": []
        },
        {
            "index": 123,
            "title": "",
            "name": "Impact of Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rate",
            "content": "If oil and gas prices persist at depressed levels, our reserve estimates may decrease further, which could incrementally increase the rate used to determine DD&A expense on our unit-of-production method properties. See Management\u2019s Discussion and Analysis for further examination of DD&A rate impacts versus comparative periods.",
            "type": "body",
            "path": "000:123",
            "children": []
        },
        {
            "index": 124,
            "title": "",
            "name": "Potential Adverse Effects on Operations Due to Unquantifiable Future Impairments and Changes to Unit-of-Production",
            "content": "Although it is not reasonably practicable to quantify the impact of any future impairments or estimated change to our unit-of-production at this time, our results of operations could be adversely affected as a result.",
            "type": "body",
            "path": "000:124",
            "children": []
        },
        {
            "index": 125,
            "title": "Risks Related to the Proposed Acquisition of Concho Resources Inc. (Concho)",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:125",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "Closing Conditions for Acquisition of Concho: Stockholder Approval and Regulatory Clearance",
                    "content": "Our ability to complete the acquisition of Concho is subject to various closing conditions, including approval by our and Concho\u2019s stockholders and regulatory clearance, which may impose conditions that could adversely affect us or cause the acquisition not to be completed.",
                    "type": "body",
                    "path": "000:125:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "Definitive Agreement and Closing Conditions for Acquisition of Concho",
                    "content": "On October 18, 2020, we entered into a definitive agreement (the Merger Agreement) to acquire Concho, one of the largest unconventional shale producers in the Permian Basin. The Merger is subject to a number of conditions to closing as specified in the Merger Agreement. These closing conditions include, among others, (1) the receipt of the required approvals from ConocoPhillips stockholders and Concho stockholders, (2) the expiration or termination of the waiting period under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended (the HSR Act) and (3) the absence of any governmental order or law that makes consummation of the Merger illegal or otherwise prohibited.",
                    "type": "body",
                    "path": "000:125:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "Uncertainty of Obtaining Required Approvals and Regulatory Clearance and Potential Impact on Combined Company",
                    "content": "No assurance can be given that the required stockholder approvals and regulatory clearance be obtained or that the required conditions to closing will be satisfied, and, if all required approvals and regulatory clearance are obtained and the required conditions are satisfied, no assurance can be given as to the terms, conditions and timing of such approvals and clearance, including whether any required conditions will materially adversely affect the combined company following the acquisition.",
                    "type": "body",
                    "path": "000:125:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "Potential Impact of Merger Delays on Realization of Expected Benefits and Risk of Abandonment",
                    "content": "Any delay in completing the Merger could cause the combined company not to realize, or to be delayed in realizing, some or all of the benefits that we and Concho expect to achieve if the Merger is successfully completed within its expected time frame. We can provide no assurance that these conditions will not result in the abandonment or delay of the acquisition.",
                    "type": "body",
                    "path": "000:125:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "Potential Adverse Effects on Operations and Stock Price",
                    "content": "The occurrence of any of these events individually or in combination could have a material adverse effect on our results of operations and the trading price of our common stock.",
                    "type": "body",
                    "path": "000:125:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "Termination of Merger Agreement and Potential Negative Business Impact and Termination Fee",
                    "content": "The termination of the Merger Agreement could negatively impact our business or result in our having to pay a termination fee.",
                    "type": "body",
                    "path": "000:125:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "Potential Risks and Costs if Merger is Not Completed",
                    "content": "If the Merger is not completed for any reason, including as a result of a failure to obtain the required approvals from our stockholders or Concho\u2019s stockholders, our ongoing business may be adversely affected and, without realizing any of the expected benefits of having completed the Merger, we would be subject to a number of risks, including the following:\n- we may experience negative reactions from the financial markets, including negative impacts on our stock price;\n- we may experience negative reactions from our commercial and vendor partners and employees; and\n- we will be required to pay our costs relating to the Merger, such as financial advisory, legal, financing and accounting costs and associated fees and expenses, whether or not the Merger is completed.",
                    "type": "container",
                    "path": "000:125:006",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Termination Fee Obligation upon Certain Merger Agreement Terminations Due to Board of Directors' Recommendation Change",
                            "content": "Additionally, if the Merger Agreement is terminated under certain circumstances, we may be required to pay a termination fee of $450 million, including if the proposed Merger is terminated because our Board of Directors has changed its recommendation in respect of the stockholder proposal relating to the Merger.",
                            "type": "body",
                            "path": "000:125:006:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Reimbursement of $142.5 Million to Concho for Termination Due to Stockholder Approval Failure",
                            "content": "In 64 addition, we may be required to reimburse Concho for its expenses in an amount equal to $142.5 million, if the Merger Agreement is terminated because of a failure of our stockholders to approve the stockholder proposal.",
                            "type": "body",
                            "path": "000:125:006:001",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "Potential Adverse Effects on Business Due to Merger Announcement and Pendency",
                    "content": "Whether or not the Merger is completed, the announcement and pendency of the Merger could cause disruptions in our business, which could have an adverse effect on our business and financial results.",
                    "type": "body",
                    "path": "000:125:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "Potential Business Disruptions Due to Merger Announcement and Pendency",
                    "content": "Whether or not the Merger is completed, the announcement and pendency of the Merger could cause disruptions in our business. Specifically:",
                    "type": "container",
                    "path": "000:125:008",
                    "children": [
                        {
                            "index": 0,
                            "title": "",
                            "name": "Employee Uncertainty and Retention Risks Due to Merger",
                            "content": "- our and Concho\u2019s current and prospective employees will experience uncertainty about their future roles with the combined company, which might adversely affect the two companies\u2019 abilities to retain key managers and other employees;",
                            "type": "body",
                            "path": "000:125:008:000",
                            "children": []
                        },
                        {
                            "index": 1,
                            "title": "",
                            "name": "Potential Impact of Merger Uncertainty on Business Relationships and Financial Performance",
                            "content": "- uncertainty regarding the completion of the Merger may cause our and Concho\u2019s commercial and vendor partners or others that deal with us or Concho to delay or defer certain business decisions or to decide to seek to terminate, change or renegotiate their relationships with us or Concho, which could negatively affect our respective revenues, earnings and cash flows;",
                            "type": "body",
                            "path": "000:125:008:001",
                            "children": []
                        },
                        {
                            "index": 2,
                            "title": "",
                            "name": "Restrictions on Actions During Merger Pendency Requiring Concho's Consent",
                            "content": "- the Merger Agreement restricts us and our subsidiaries from taking specified actions during the pendency of the Merger without Concho\u2019s consent, which may prevent us from making appropriate changes to our business or organizational structure or prevent us from pursuing attractive business opportunities or strategic transactions that may arise prior to the completion of the Merger; and",
                            "type": "body",
                            "path": "000:125:008:002",
                            "children": []
                        },
                        {
                            "index": 3,
                            "title": "",
                            "name": "Management Attention Diverted to Merger Completion and Integration Planning",
                            "content": "- the attention of our and Concho\u2019s management may be directed toward the completion of the Merger, as well as integration planning, which could otherwise have been devoted to day-to-day operations or to other opportunities that may have been beneficial to our business.",
                            "type": "body",
                            "path": "000:125:008:003",
                            "children": []
                        }
                    ]
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "Management Resource Diversion and Associated Costs in the Event of Merger Non-Completion",
                    "content": "We have and will continue to divert significant management resources in an effort to complete the Merger and are subject to restrictions contained in the Merger Agreement on the conduct of our business. If the Merger is not completed, we will have incurred significant costs, including the diversion of management resources, for which we will have received little or no benefit.",
                    "type": "body",
                    "path": "000:125:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "Potential Decline in Market Value of Common Stock Post-Concho Acquisition Due to Large Sales",
                    "content": "The market value of our common stock could decline if large amounts of our common stock are sold following the Concho acquisition.",
                    "type": "body",
                    "path": "000:125:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "Impact of Post-Merger Stock Sales on ConocoPhillips' Market Value",
                    "content": "If the Merger is consummated, ConocoPhillips will issue shares of ConocoPhillips common stock to former Concho stockholders. Former Concho stockholders may decide not to hold the shares of ConocoPhillips common stock that they will receive in the Merger, and ConocoPhillips stockholders may decide to reduce their investment in ConocoPhillips as a result of the changes to ConocoPhillips\u2019 investment profile as a result of the Merger. Other Concho stockholders, such as funds with limitations on their permitted holdings of stock in individual issuers, may be required to sell the shares of ConocoPhillips common stock that they receive in the Merger. Such sales of ConocoPhillips common stock could have the effect of depressing the market price for ConocoPhillips common stock.",
                    "type": "body",
                    "path": "000:125:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "Challenges and Risks in Realizing Anticipated Benefits of the Merger",
                    "content": "Combining our business with Concho\u2019s may be more difficult, costly or time-consuming than expected and the combined company may fail to realize the anticipated benefits of the Merger, which may adversely affect the combined company\u2019s business results and negatively affect the value of the combined company\u2019s common stock.",
                    "type": "body",
                    "path": "000:125:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "",
                    "name": "Challenges and Requirements for Successful Integration and Realization of Merger Benefits",
                    "content": "The success of the Merger will depend on, among other things, the ability of the two companies to combine their businesses in a manner that facilitates growth opportunities and realizes expected cost savings. The combined company may encounter difficulties in integrating our and Concho\u2019s businesses and realizing the anticipated benefits of the Merger. The combined company must achieve the anticipated improvement in free cash flow generation and returns and achieve the planned cost savings without adversely affecting current revenues or compromising the disciplined investment philosophy for future growth. If the combined company is not able to successfully achieve these objectives, the anticipated benefits of the Merger may not be realized fully, or at all, or may take longer to realize than expected.",
                    "type": "body",
                    "path": "000:125:013",
                    "children": []
                },
                {
                    "index": 14,
                    "title": "",
                    "name": "65 Potential Integration Challenges and Risks Post-Merger",
                    "content": "65 The Merger involves the combination of two companies which currently operate, and until the completion of the Merger will continue to operate, as independent public companies. There can be no assurances that our respective businesses can be integrated successfully. It is possible that the integration process could result in the loss of key employees from both companies; the loss of commercial and vendor partners; the disruption of our, Concho\u2019s or both companies\u2019 ongoing businesses; inconsistencies in standards, controls, procedures and policies; unexpected integration issues; higher than expected integration costs and an overall post-completion integration process that takes longer than originally anticipated.",
                    "type": "body",
                    "path": "000:125:014",
                    "children": []
                },
                {
                    "index": 15,
                    "title": "",
                    "name": "Integration Planning and Resource Allocation Prior to and Following the Merger",
                    "content": "The combined company will be required to devote management attention and resources to integrating its business practices and operations, and prior to the Merger, management attention and resources will be required to plan for such integration.",
                    "type": "body",
                    "path": "000:125:015",
                    "children": []
                },
                {
                    "index": 16,
                    "title": "",
                    "name": "Potential Adverse Effects on Combined Company Due to Integration Challenges Post-Merger",
                    "content": "An inability to realize the full extent of the anticipated benefits of the Merger and the other transactions contemplated by the Merger Agreement, as well as any delays encountered in the integration process, could have an adverse effect upon the revenues, level of expenses and operating results of the combined company, which may adversely affect the value of the common stock of the combined company.",
                    "type": "body",
                    "path": "000:125:016",
                    "children": []
                },
                {
                    "index": 17,
                    "title": "",
                    "name": "Potential Additional Expenses and Unrealized Benefits of Integration",
                    "content": "In addition, the actual integration may result in additional and unforeseen expenses, and the anticipated benefits of the integration plan may not be realized.",
                    "type": "body",
                    "path": "000:125:017",
                    "children": []
                },
                {
                    "index": 18,
                    "title": "",
                    "name": "Integration Requirements for Processes, Policies, Procedures, Operations, Technologies, and Systems in Connection with the Merger",
                    "content": "There are a large number of processes, policies, procedures, operations and technologies and systems that must be integrated in connection with the Merger and the integration of Concho\u2019s business.",
                    "type": "body",
                    "path": "000:125:018",
                    "children": []
                },
                {
                    "index": 19,
                    "title": "",
                    "name": "Potential Net Benefits and Uncertainties of Merger Integration",
                    "content": "Although we expect that the elimination of duplicative costs, strategic benefits, and additional income, as well as the realization of other efficiencies related to the integration of the business, may offset incremental transaction and Merger-related costs over time, any net benefit may not be achieved in the near term or at all.",
                    "type": "body",
                    "path": "000:125:019",
                    "children": []
                },
                {
                    "index": 20,
                    "title": "",
                    "name": "Potential Risks in Addressing Integration Challenges with Concho",
                    "content": "If we and Concho are not able to adequately address integration challenges, we may be unable to successfully integrate operations or realize the anticipated benefits of the integration of the two companies.",
                    "type": "body",
                    "path": "000:125:020",
                    "children": []
                }
            ]
        },
        {
            "index": 126,
            "title": "Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS",
            "name": "",
            "content": "",
            "type": "container",
            "path": "000:126",
            "children": [
                {
                    "index": 0,
                    "title": "Issuer Purchases of Equity Securities",
                    "name": "",
                    "content": "",
                    "type": "container",
                    "path": "000:126:000",
                    "children": [
                        {
                            "index": 0,
                            "title": "Millions of Dollars",
                            "name": "",
                            "content": "",
                            "type": "container",
                            "path": "000:126:000:000",
                            "children": [
                                {
                                    "index": 0,
                                    "title": "",
                                    "name": "Monthly Share Repurchase Data and Remaining Purchase Value Under Plans or Programs",
                                    "content": "Period | Total Number of Shares Purchased* | Average Price Paid per Share | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs | Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs\nJuly 1-31, 2020 | -$--$14,649\nAugust 1-31, 2020 | ---14,649\nSeptember 1-30, 2020 | ---14,649\n-$--",
                                    "type": "body",
                                    "path": "000:126:000:000:000",
                                    "children": []
                                },
                                {
                                    "index": 1,
                                    "title": "",
                                    "name": "No Repurchases of Common Stock from Employees under Employee Incentive Plans",
                                    "content": "*There were no repurchases of common stock from company employees in connection with the company's broad-based employee incentive plans.",
                                    "type": "body",
                                    "path": "000:126:000:000:001",
                                    "children": []
                                },
                                {
                                    "index": 2,
                                    "title": "",
                                    "name": "History and Status of Share Repurchase Program Initiated in 2016",
                                    "content": "In late 2016, we initiated our current share repurchase program. As of September 30, 2020, we had announced a total authorization to repurchase $25 billion of our common stock. As of December 31, 2019, we had repurchased $9.6 billion of shares. In the first quarter of 2020, we repurchased an additional $726 million of shares. On April 16, 2020, as a response to the oil market downturn, we announced we were suspending our share repurchase program, and on September 30, 2020, we announced our intent to resume share repurchases of $1 billion in the fourth quarter; however, on October 19, 2020 we announced that we had entered into a definitive agreement to acquire Concho and would suspend share repurchases until after the transaction closes. The transaction is expected to close in the first quarter of 2021.",
                                    "type": "body",
                                    "path": "000:126:000:000:002",
                                    "children": []
                                },
                                {
                                    "index": 3,
                                    "title": "",
                                    "name": "Management's Discretion and Conditions for Share Repurchase Program",
                                    "content": "Acquisitions for the share repurchase program are made at management\u2019s discretion, at prevailing prices, subject to market conditions and other factors. Except as limited by applicable legal requirements, repurchases may be increased, decreased or discontinued at any time without prior notice. Shares of stock repurchased under the plan are held as treasury shares. See the \u201cOur ability to declare and pay dividends and repurchase shares is subject to certain considerations\u201d section in Risk Factors on pages 21\u201322 of our 2019 Annual Report on Form 10-K.",
                                    "type": "body",
                                    "path": "000:126:000:000:003",
                                    "children": []
                                },
                                {
                                    "index": 4,
                                    "title": "",
                                    "name": "Execution of Report in Compliance with the Securities Exchange Act of 1934",
                                    "content": "Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\nCONOCOPHILLIPS\n\/s\/ Catherine A. Brooks\nCatherine A. Brooks\nVice President and Controller (Chief Accounting and Duly Authorized Officer)",
                                    "type": "body",
                                    "path": "000:126:000:000:004",
                                    "children": []
                                }
                            ]
                        }
                    ]
                }
            ]
        },
        {
            "index": 127,
            "title": "",
            "name": "",
            "content": "",
            "type": "other",
            "path": "000:127",
            "children": [
                {
                    "index": 0,
                    "title": "",
                    "name": "",
                    "content": "UNITED STATES SECURITIES AND EXCHANGE COMMISSION\nWashington, D.C. 20549",
                    "type": "other",
                    "path": "000:127:000",
                    "children": []
                },
                {
                    "index": 1,
                    "title": "",
                    "name": "",
                    "content": "(45) Net Income (Loss) Attributable to ConocoPhillips",
                    "type": "other",
                    "path": "000:127:001",
                    "children": []
                },
                {
                    "index": 2,
                    "title": "",
                    "name": "",
                    "content": "$ (450)",
                    "type": "other",
                    "path": "000:127:002",
                    "children": []
                },
                {
                    "index": 3,
                    "title": "",
                    "name": "",
                    "content": "3,056",
                    "type": "other",
                    "path": "000:127:003",
                    "children": []
                },
                {
                    "index": 4,
                    "title": "",
                    "name": "",
                    "content": "(1,929)",
                    "type": "other",
                    "path": "000:127:004",
                    "children": []
                },
                {
                    "index": 5,
                    "title": "",
                    "name": "",
                    "content": "6,469",
                    "type": "other",
                    "path": "000:127:005",
                    "children": []
                },
                {
                    "index": 6,
                    "title": "",
                    "name": "",
                    "content": "$ (0.42)",
                    "type": "other",
                    "path": "000:127:006",
                    "children": []
                },
                {
                    "index": 7,
                    "title": "",
                    "name": "",
                    "content": "2.76",
                    "type": "other",
                    "path": "000:127:007",
                    "children": []
                },
                {
                    "index": 8,
                    "title": "",
                    "name": "",
                    "content": "(1.79) 5.75 Diluted",
                    "type": "other",
                    "path": "000:127:008",
                    "children": []
                },
                {
                    "index": 9,
                    "title": "",
                    "name": "",
                    "content": "(0.42) 2.74",
                    "type": "other",
                    "path": "000:127:009",
                    "children": []
                },
                {
                    "index": 10,
                    "title": "",
                    "name": "",
                    "content": "(1.79) 5.72 Average Common Shares Outstanding (in thousands)",
                    "type": "other",
                    "path": "000:127:010",
                    "children": []
                },
                {
                    "index": 11,
                    "title": "",
                    "name": "",
                    "content": "1,077,377",
                    "type": "other",
                    "path": "000:127:011",
                    "children": []
                },
                {
                    "index": 12,
                    "title": "",
                    "name": "",
                    "content": "1,108,555",
                    "type": "other",
                    "path": "000:127:012",
                    "children": []
                },
                {
                    "index": 13,
                    "title": "",
                    "name": "",
                    "content": "1,079,525",
                    "type": "other",
                    "path": "000:127:013",
                    "children": []
                },
                {
                    "index": 14,
                    "title": "",
                    "name": "",
                    "content": "1,124,558",
                    "type": "other",
                    "path": "000:127:014",
                    "children": []
                },
                {
                    "index": 15,
                    "title": "",
                    "name": "",
                    "content": "1,077,377",
                    "type": "other",
                    "path": "000:127:015",
                    "children": []
                },
                {
                    "index": 16,
                    "title": "",
                    "name": "",
                    "content": "1,113,250",
                    "type": "other",
                    "path": "000:127:016",
                    "children": []
                },
                {
                    "index": 17,
                    "title": "",
                    "name": "",
                    "content": "1,079,525",
                    "type": "other",
                    "path": "000:127:017",
                    "children": []
                },
                {
                    "index": 18,
                    "title": "",
                    "name": "",
                    "content": "1,131,034",
                    "type": "other",
                    "path": "000:127:018",
                    "children": []
                },
                {
                    "index": 19,
                    "title": "",
                    "name": "",
                    "content": "$ (450)",
                    "type": "other",
                    "path": "000:127:019",
                    "children": []
                },
                {
                    "index": 20,
                    "title": "",
                    "name": "",
                    "content": "3,071",
                    "type": "other",
                    "path": "000:127:020",
                    "children": []
                },
                {
                    "index": 21,
                    "title": "",
                    "name": "",
                    "content": "(1,883)",
                    "type": "other",
                    "path": "000:127:021",
                    "children": []
                },
                {
                    "index": 22,
                    "title": "",
                    "name": "",
                    "content": "6,514",
                    "type": "other",
                    "path": "000:127:022",
                    "children": []
                },
                {
                    "index": 23,
                    "title": "",
                    "name": "",
                    "content": "(8)",
                    "type": "other",
                    "path": "000:127:023",
                    "children": []
                },
                {
                    "index": 24,
                    "title": "",
                    "name": "",
                    "content": "(8)",
                    "type": "other",
                    "path": "000:127:024",
                    "children": []
                },
                {
                    "index": 25,
                    "title": "",
                    "name": "",
                    "content": "(24)",
                    "type": "other",
                    "path": "000:127:025",
                    "children": []
                },
                {
                    "index": 26,
                    "title": "",
                    "name": "",
                    "content": "(26) Net actuarial loss arising during the period",
                    "type": "other",
                    "path": "000:127:026",
                    "children": []
                },
                {
                    "index": 27,
                    "title": "",
                    "name": "",
                    "content": "(78)",
                    "type": "other",
                    "path": "000:127:027",
                    "children": []
                },
                {
                    "index": 28,
                    "title": "",
                    "name": "",
                    "content": "(149)",
                    "type": "other",
                    "path": "000:127:028",
                    "children": []
                },
                {
                    "index": 29,
                    "title": "",
                    "name": "",
                    "content": "(73)",
                    "type": "other",
                    "path": "000:127:029",
                    "children": []
                },
                {
                    "index": 30,
                    "title": "",
                    "name": "",
                    "content": "(149) Reclassification adjustment for amortization of net actuarial losses included in net income (loss)",
                    "type": "other",
                    "path": "000:127:030",
                    "children": []
                },
                {
                    "index": 31,
                    "title": "",
                    "name": "",
                    "content": "(31)",
                    "type": "other",
                    "path": "000:127:031",
                    "children": []
                },
                {
                    "index": 32,
                    "title": "",
                    "name": "",
                    "content": "(72)",
                    "type": "other",
                    "path": "000:127:032",
                    "children": []
                },
                {
                    "index": 33,
                    "title": "",
                    "name": "",
                    "content": "(13)",
                    "type": "other",
                    "path": "000:127:033",
                    "children": []
                },
                {
                    "index": 34,
                    "title": "",
                    "name": "",
                    "content": "(42) Unrealized holding gain on securities",
                    "type": "other",
                    "path": "000:127:034",
                    "children": []
                },
                {
                    "index": 35,
                    "title": "",
                    "name": "",
                    "content": "$ (291)",
                    "type": "other",
                    "path": "000:127:035",
                    "children": []
                },
                {
                    "index": 36,
                    "title": "",
                    "name": "",
                    "content": "3,229",
                    "type": "other",
                    "path": "000:127:036",
                    "children": []
                },
                {
                    "index": 37,
                    "title": "",
                    "name": "",
                    "content": "(2,238)",
                    "type": "other",
                    "path": "000:127:037",
                    "children": []
                },
                {
                    "index": 38,
                    "title": "",
                    "name": "",
                    "content": "6,918",
                    "type": "other",
                    "path": "000:127:038",
                    "children": []
                },
                {
                    "index": 39,
                    "title": "",
                    "name": "",
                    "content": "See Notes to Consolidated Financial Statements.",
                    "type": "other",
                    "path": "000:127:039",
                    "children": []
                },
                {
                    "index": 40,
                    "title": "",
                    "name": "",
                    "content": "7 Note 4\u2014Asset Acquisitions and Dispositions",
                    "type": "other",
                    "path": "000:127:040",
                    "children": []
                },
                {
                    "index": 41,
                    "title": "",
                    "name": "",
                    "content": "$3927\n$3992\n$6061\n$133",
                    "type": "other",
                    "path": "000:127:041",
                    "children": []
                },
                {
                    "index": 42,
                    "title": "",
                    "name": "",
                    "content": "$480\n$482\n$241\n$241",
                    "type": "other",
                    "path": "000:127:042",
                    "children": []
                },
                {
                    "index": 43,
                    "title": "",
                    "name": "",
                    "content": "22 The following table summarizes the fair value hierarchy for gross financial assets and liabilities (i.e., unadjusted where the right of setoff exists for commodity derivatives accounted for at fair value on a recurring basis):",
                    "type": "other",
                    "path": "000:127:043",
                    "children": []
                },
                {
                    "index": 44,
                    "title": "",
                    "name": "",
                    "content": "March 31, 2020\n$777 751 0",
                    "type": "other",
                    "path": "000:127:044",
                    "children": []
                },
                {
                    "index": 45,
                    "title": "",
                    "name": "",
                    "content": "24 The following table summarizes the net fair value of financial instruments (i.e., adjusted where the right of setoff exists for commodity derivatives):",
                    "type": "other",
                    "path": "000:127:045",
                    "children": []
                },
                {
                    "index": 46,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:046",
                    "children": []
                },
                {
                    "index": 47,
                    "title": "",
                    "name": "",
                    "content": "Carrying Amount | Fair Value\n | September 30 | December 31 | September 30 | December 31\n | 2020 | 2019 | 2020 | 2019\nFinancial assets\nInvestment in Cenovus Energy | $809 | $2,111 | $809 | $2,111\nCommodity derivatives | $921 | $259 | $921 | $125\nInvestments in debt securities | $482 | $241 | $482 | $241\nTotal loans and advances\u2014related parties | $219 | $339 | $219 | $339\nFinancial liabilities\nTotal debt, excluding finance leases | $14,482 | $14,175 | $18,827 | $18,108\nCommodity derivatives | $66 | $101 | $66 | $106",
                    "type": "other",
                    "path": "000:127:047",
                    "children": []
                },
                {
                    "index": 48,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:048",
                    "children": []
                },
                {
                    "index": 49,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:049",
                    "children": []
                },
                {
                    "index": 50,
                    "title": "",
                    "name": "",
                    "content": "25 Note 16\u2014Cash Flow Information",
                    "type": "other",
                    "path": "000:127:050",
                    "children": []
                },
                {
                    "index": 51,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:051",
                    "children": []
                },
                {
                    "index": 52,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:052",
                    "children": []
                },
                {
                    "index": 53,
                    "title": "",
                    "name": "",
                    "content": "Three Months Ended | Nine Months Ended\nSeptember 30 | September 30\n2020 2019 | 2020 | 2019\nRevenue from Outside the Scope of ASC Topic 606 by Product\nCrude oil | $100 | $266 | $218 | $619\nNatural gas | $1,042 | $1,159 | $2,895 | $4,022\nOther | $138 | $104 | $319 | $340\nPhysical contracts meeting the definition of a derivative | $1,280 | $1,529 | $3,432 | $4,981",
                    "type": "other",
                    "path": "000:127:053",
                    "children": []
                },
                {
                    "index": 54,
                    "title": "",
                    "name": "",
                    "content": "(1) Sales and other operating revenues are attributable to countries based on the location of the selling operation.",
                    "type": "other",
                    "path": "000:127:054",
                    "children": []
                },
                {
                    "index": 55,
                    "title": "",
                    "name": "",
                    "content": "(2) Includes LNG and bitumen.",
                    "type": "other",
                    "path": "000:127:055",
                    "children": []
                },
                {
                    "index": 56,
                    "title": "",
                    "name": "",
                    "content": "September 30 | December 31\n2020 2019",
                    "type": "other",
                    "path": "000:127:056",
                    "children": []
                },
                {
                    "index": 57,
                    "title": "",
                    "name": "",
                    "content": "34 In August 2020, we completed the agreement to acquire additional Montney acreage for cash consideration of approximately $382 million, subject to customary post-closing adjustments. As part of the agreement, we assumed approximately $31 million in financing obligations for associated partially owned infrastructure. This acquisition consisted primarily of undeveloped properties and included 140,000 net acres in the liquids-rich Inga Fireweed asset Montney zone, which is directly adjacent to our existing Montney position. We now have a Montney acreage position of 295,000 net acres with a 100 percent working interest.",
                    "type": "other",
                    "path": "000:127:057",
                    "children": []
                },
                {
                    "index": 58,
                    "title": "",
                    "name": "",
                    "content": "35",
                    "type": "other",
                    "path": "000:127:058",
                    "children": []
                },
                {
                    "index": 59,
                    "title": "",
                    "name": "",
                    "content": "- 1 2 3 4 20 40 60 80Q3'18Q4'18Q1'19Q2'19Q3'19Q4'19Q1'20Q2'20Q3'20WTI\/Brent$\/Bbl",
                    "type": "other",
                    "path": "000:127:059",
                    "children": []
                },
                {
                    "index": 60,
                    "title": "",
                    "name": "",
                    "content": "37 RESULTS OF OPERATIONS",
                    "type": "other",
                    "path": "000:127:060",
                    "children": []
                },
                {
                    "index": 61,
                    "title": "",
                    "name": "",
                    "content": "*Represents quantities available for sale and excludes gas equivalent of natural gas liquids included above.",
                    "type": "other",
                    "path": "000:127:061",
                    "children": []
                },
                {
                    "index": 62,
                    "title": "",
                    "name": "",
                    "content": "[*1] The Lower 48 segment consists of operations located in the U.S. Lower 48 states, as well as producing properties in the Gulf of Mexico. As of September 30, 2020, the Lower 48 contributed 41 percent of our consolidated liquids production and 43 percent of our consolidated natural gas production.",
                    "type": "other",
                    "path": "000:127:062",
                    "children": []
                },
                {
                    "index": 63,
                    "title": "",
                    "name": "",
                    "content": "45 Canada",
                    "type": "other",
                    "path": "000:127:063",
                    "children": []
                },
                {
                    "index": 64,
                    "title": "",
                    "name": "",
                    "content": "*Average sales prices include unutilized transportation costs.",
                    "type": "other",
                    "path": "000:127:064",
                    "children": []
                },
                {
                    "index": 65,
                    "title": "",
                    "name": "",
                    "content": "46 Europe, Middle East and North Africa",
                    "type": "other",
                    "path": "000:127:065",
                    "children": []
                },
                {
                    "index": 66,
                    "title": "",
                    "name": "",
                    "content": "*Prior periods have been updated to reflect the Middle East Business Unit moving to the Europe, Middle East and North Africa segment. See Note 20\u2014Segment Disclosures and Related Information in the Notes to Consolidated Financial Statements for additional information.",
                    "type": "other",
                    "path": "000:127:066",
                    "children": []
                },
                {
                    "index": 67,
                    "title": "",
                    "name": "",
                    "content": "September 30 December 31\n2020 2019",
                    "type": "other",
                    "path": "000:127:067",
                    "children": []
                },
                {
                    "index": 68,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars\nNine Months Ended\nSeptember 30, 2020",
                    "type": "other",
                    "path": "000:127:068",
                    "children": []
                },
                {
                    "index": 69,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars\nSeptember 30 2020\nDecember 31 2019",
                    "type": "other",
                    "path": "000:127:069",
                    "children": []
                },
                {
                    "index": 70,
                    "title": "",
                    "name": "",
                    "content": "Millions of Dollars",
                    "type": "other",
                    "path": "000:127:070",
                    "children": []
                },
                {
                    "index": 71,
                    "title": "",
                    "name": "",
                    "content": "Nine Months Ended September 30\n | 2020 | 2019\nAlaska | $882 | 1,207\nLower 48 | 1,398 | 2,613\nCanada | 593 | 315\nEurope, Middle East and North Africa  410 | 537\nAsia Pacific  280 | 322\nOther International  66 | 1\nCorporate and Other  28 | 46\nCapital expenditures and investments  $3,657 | 5,041",
                    "type": "other",
                    "path": "000:127:071",
                    "children": []
                },
                {
                    "index": 72,
                    "title": "",
                    "name": "",
                    "content": "[*55] In February 2020, we announced 2020 operating plan capital of $6.5 billion to $6.7 billion. In response to the oil market downturn earlier this year, we announced capital expenditure reductions totaling $2.3 billion. Full year 2020 operating plan capital is now expected to be $4.3 billion. This does not include approximately $0.5 billion of capital for acquisitions completed during the year, of which $0.4 billion was for bolt-on acreage in the liquids rich area of the Montney. In August 2020, we completed the acquisition of additional Montney acreage in Canada for $382 million after customary adjustments, plus the assumption of $31 million in financing obligations associated with partially owned infrastructure. See Note 4\u2014Asset Acquisitions and Dispositions, in the Notes to Consolidated Financial Statements, for additional information.",
                    "type": "other",
                    "path": "000:127:072",
                    "children": []
                },
                {
                    "index": 73,
                    "title": "",
                    "name": "",
                    "content": "57 leadership to the next level as the first U.S.-based oil and gas company to adopt a Paris-aligned climate risk strategy.",
                    "type": "other",
                    "path": "000:127:073",
                    "children": []
                },
                {
                    "index": 74,
                    "title": "",
                    "name": "",
                    "content": "59",
                    "type": "other",
                    "path": "000:127:074",
                    "children": []
                },
                {
                    "index": 75,
                    "title": "",
                    "name": "",
                    "content": "60 Item 4. CONTROLS AND PROCEDURES",
                    "type": "other",
                    "path": "000:127:075",
                    "children": []
                },
                {
                    "index": 76,
                    "title": "",
                    "name": "",
                    "content": "62",
                    "type": "other",
                    "path": "000:127:076",
                    "children": []
                },
                {
                    "index": 77,
                    "title": "",
                    "name": "",
                    "content": "66 Item 6. EXHIBITS",
                    "type": "other",
                    "path": "000:127:077",
                    "children": []
                },
                {
                    "index": 78,
                    "title": "",
                    "name": "",
                    "content": "2.1 Agreement and Plan of Merger, dated as of October 18, 2020, among ConocoPhillips, Falcon Merger Sub Corp. and Concho Resources Inc. (incorporated by reference to Exhibit 2.1 to the Current Report of ConocoPhillips on Form 8-K filed on October 19, 2020; File No. 001-32395)",
                    "type": "other",
                    "path": "000:127:078",
                    "children": []
                },
                {
                    "index": 79,
                    "title": "",
                    "name": "",
                    "content": "10.1* Successor Trustee Agreement of the Deferred Compensation Trust Agreement for Non-Employee Directors of ConocoPhillips, dated July 31, 2020.",
                    "type": "other",
                    "path": "000:127:079",
                    "children": []
                },
                {
                    "index": 80,
                    "title": "",
                    "name": "",
                    "content": "10.2* First Amendment to the Successor Trustee Agreement of the Deferred Compensation Trust Agreement for Non-Employee Directors of ConocoPhillips, dated August 4, 2020.",
                    "type": "other",
                    "path": "000:127:080",
                    "children": []
                },
                {
                    "index": 81,
                    "title": "",
                    "name": "",
                    "content": "22* Subsidiary Guarantors of Guaranteed Securities.",
                    "type": "other",
                    "path": "000:127:081",
                    "children": []
                },
                {
                    "index": 82,
                    "title": "",
                    "name": "",
                    "content": "31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.",
                    "type": "other",
                    "path": "000:127:082",
                    "children": []
                },
                {
                    "index": 83,
                    "title": "",
                    "name": "",
                    "content": "31.2* Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.",
                    "type": "other",
                    "path": "000:127:083",
                    "children": []
                },
                {
                    "index": 84,
                    "title": "",
                    "name": "",
                    "content": "32* Certifications pursuant to 18 U.S.C. Section 1350.",
                    "type": "other",
                    "path": "000:127:084",
                    "children": []
                },
                {
                    "index": 85,
                    "title": "",
                    "name": "",
                    "content": "101.INS* Inline XBRL Instance Document.",
                    "type": "other",
                    "path": "000:127:085",
                    "children": []
                },
                {
                    "index": 86,
                    "title": "",
                    "name": "",
                    "content": "101.SCH* Inline XBRL Schema Document.",
                    "type": "other",
                    "path": "000:127:086",
                    "children": []
                },
                {
                    "index": 87,
                    "title": "",
                    "name": "",
                    "content": "101.CAL* Inline XBRL Calculation Linkbase Document.",
                    "type": "other",
                    "path": "000:127:087",
                    "children": []
                },
                {
                    "index": 88,
                    "title": "",
                    "name": "",
                    "content": "101.LAB* Inline XBRL Labels Linkbase Document.",
                    "type": "other",
                    "path": "000:127:088",
                    "children": []
                },
                {
                    "index": 89,
                    "title": "",
                    "name": "",
                    "content": "101.PRE* Inline XBRL Presentation Linkbase Document.",
                    "type": "other",
                    "path": "000:127:089",
                    "children": []
                },
                {
                    "index": 90,
                    "title": "",
                    "name": "",
                    "content": "101.DEF* Inline XBRL Definition Linkbase Document.",
                    "type": "other",
                    "path": "000:127:090",
                    "children": []
                },
                {
                    "index": 91,
                    "title": "",
                    "name": "",
                    "content": "104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).",
                    "type": "other",
                    "path": "000:127:091",
                    "children": []
                },
                {
                    "index": 92,
                    "title": "",
                    "name": "",
                    "content": "* Filed herewith.",
                    "type": "other",
                    "path": "000:127:092",
                    "children": []
                },
                {
                    "index": 93,
                    "title": "",
                    "name": "",
                    "content": "67 SIGNATURE",
                    "type": "other",
                    "path": "000:127:093",
                    "children": []
                },
                {
                    "index": 94,
                    "title": "",
                    "name": "",
                    "content": "November 3, 2020",
                    "type": "other",
                    "path": "000:127:094",
                    "children": []
                }
            ]
        }
    ]
}

03-knowledge.json

[
    {
        "class": "Element",
        "properties": {
            "title": "FORM 10-Q",
            "name": "",
            "content": "",
            "outline": "FORM 10-Q\n   FORM 10-Q\n   Cover Page Information\n     (Mark One) Selection Indicator\n     Transition Report Option Selection\n     Registrant Information: ConocoPhillips Details including Commission File Number, State of Incorporation, IRS Employer Identification Number, Principal Executive Office Address, and Telephone Number\n     Securities Registered under Section 12(b) of the Securities Exchange Act of 1934 :\n     Filing Compliance with Sections 13 and 15(d) of the Securities Exchange Act of 1934.\n     Compliance with Rule 405 of Regulation S-T for Interactive Data File Submission.\n     Registrant Classification According to Rule 12b-2 of the Exchange Act.\n     Emerging Growth Company Election for Extended Transition Period Compliance.\n     Shell Company Status Indication (Rule 12b-2 of the Exchange Act).\n     Common Stock Shares Outstanding as of September 30, 2020.\n   CONOCOPHILLIPS TABLE OF CONTENTS\n   Commonly Used Abbreviations\n   Part I\u2014Financial Information\n     Item 1. Financial Statements\n     Item 2. Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations... . 32 Item 3. Quantitative and Qualitative Disclosures About Market Risk... 59 Item 4. Controls and Procedures... . 60\n   Part II\u2014Other Information\n     Item 1. Legal Proceedings... . 60 Item 1A. Risk Factors... . 60 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds... . 65 Item 6. Exhibits... . 66 Signature... . 67\n   1 Commonly Used Abbreviations\n     Definition of Industry-Specific Terms, Accounting Terms, and Abbreviations.\n     Currencies\n     Accounting\n     Glossary of Abbreviations and Acronyms\n   2 PART I. FINANCIAL INFORMATION\n     Item 1. FINANCIAL STATEMENTS\n   3 Consolidated Statement of Comprehensive Income\n   ConocoPhillips\n   Millions of Dollars\n   Three Months Ended\n   Nine Months Ended\n   September 30\n   September 30\n   2020 2019 2020 2019 Comprehensive Income Statement Including Other Comprehensive Income and Foreign Currency Translation Adjustments\n   (45) Comprehensive Income (Loss) Attributable to ConocoPhillips\n   Reference to Notes for Consolidated Financial Statements.\n   4 Consolidated Balance Sheet of ConocoPhillips as of September 30, 2020 and December 31, 2019\n   5 Consolidated Statement of Cash Flows for Nine Months Ended September 30, 2020 and 2019\n   Restricted Cash Allocation on Consolidated Balance Sheet as of September 30, 2020\n   Inclusion of $184 Million in Prepaid Expenses and Other Assets on Consolidated Balance Sheet as of December 31, 2019.\n   Reference to Notes to Consolidated Financial Statements.\n   6 Notes to Consolidated Financial Statements ConocoPhillips\n     Note 1\u2014Basis of Presentation\n     Note 2\u2014Changes in Accounting Principles\n     Note 3\u2014Inventories\n     Asset Acquisition\n     Assets Sold\n     Note 5\u2014Investments, Loans and Long-Term Receivables\n     Note 6\u2014Investment in Cenovus Energy\n   9 Note 7\u2014Suspended Wells\n     Capitalized Cost of Suspended Wells and Reduction Due to Australia-West Divestiture.\n     Dry Hole Expense Allocation for Kamunsu East Field Suspended Well.\n   Note 8\u2014Impairments\n     Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019 :\n   10 Note 9\u2014Debt\n     Debt Balance Comparison Between September 30, 2020 and December 31, 2019.\n     Revolving Credit Facility Terms and Usage Options.\n     Description of Commercial Paper Program and its Maturities.\n     Issuance of $300 Million Commercial Paper in Q3 2020 Included in Short-Term Debt.\n     Available Capacity Under Revolving Credit Facility as of September 30, 2020.\n     Outstanding Borrowings and Credit Status as of December 31, 2019.\n     Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody\u2019s in October 2020.\n     Variable Rate Demand Bonds (VRDBs) Outstanding and Refinancing Intent as of September 30, 2020.\n   11 Note 10\u2014Changes in Equity\n   Consolidated Statement of Changes in Equity for the Three and Nine Months Ended September 30, 2020 and 2019.\n   12 Note 11\u2014Guarantees\n     Contingent Obligations as of September 30, 2020.\n     Recognition of Liability for Fair Value of Guarantor Obligations.\n     Non-Recognition of Liability Due to Immaterial Fair Value.\n     Disclaimer of Significant Performance and Future Obligations Under Guarantee.\n     APLNG Guarantees\n     Other Guarantees\n     Indemnifications\n   Note 12\u2014Contingencies and Commitments\n     Pending Lawsuits Arising from Ordinary Business Operations.\n     Environmental Remediation and Mitigation Obligations.\n     Regular Assessment of Accounting Recognition or Disclosure of Contingencies.\n     Accrual of Liability for Known Contingencies Excluding Income Taxes.\n     Accrual of Liability Based on Reasonably Estimated Range.\n     Non-Reduction of Liabilities for Potential Insurance or Third-Party Recoveries.\n     Accrual of Receivables for Insurance or Third-Party Recoveries.\n     Cumulative Probability-Weighted Loss Accrual for Income Tax-Related Contingencies.\n     Assessment of Material Impact of Contingent Liability Exposures on Financial Statements.\n     Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information.\n     Estimates Sensitivity to Future Changes: Contingent Liabilities for Environmental Remediation, Tax, and Legal Matters.\n     Estimated Future Environmental Remediation Costs Subject to Change Due to Cleanup Cost Uncertainty, Timing, and Liability Proportions.\n     Estimated Future Costs Related to Tax and Legal Matters Subject to Change.\n     Environmental\n     Legal Proceedings\n     Other Contingencies\n   15 ConocoPhillips' 2014 ICC Arbitration Filing Against PDVSA for Petrozuata and Hamaca Projects.\n   Tribunal Award in April 2018: PDVSA Owes ConocoPhillips $2 Billion for Expropriation and Fiscal Measures.\n   Settlement Agreement and Payment Terms Between ConocoPhillips and PDVSA (August 2018).\n   Recognition of ICC Award as Judgment and Suspension of Legal Enforcement Actions.\n   Notices of Default and Resumption of Legal Enforcement Actions by ConocoPhillips.\n   Compliance with U.S. Regulatory Requirements and Sanctions in Settlement Enforcement.\n   ConocoPhillips 2016 ICC Arbitration Filing Against PDVSA Under Corocoro Project Contracts.\n   Tribunal Award to ConocoPhillips of $33 Million Plus Interest Under Corocoro Contracts.\n   Recognition and Enforcement of ICC Tribunal Award in Various Jurisdictions.\n   Compliance with U.S. Regulatory Requirements and Sanctions Related to Award.\n   ONRR Audits and Appeals on ConocoPhillips' Federal Land Royalties.\n   Lawsuits Filed Against ConocoPhillips for Alleged Climate Change Impacts Beginning in 2017.\n   Lawsuits Filed Under Louisiana\u2019s SLCRMA for Coastal Contamination and Erosion.\n   Settlement Claims and Award for Gulf of Mexico Oil Spill (2010).\n   BSEE Decommissioning Order for OCS Lease P-0166 and ConocoPhillips' Planned Challenge.\n   Note 13\u2014Derivative and Financial Instruments\n     Use of Financial Derivatives for Customer Needs and Risk Management.\n     Commodity Derivative Instruments\n     Foreign Currency Exchange Derivatives\n     Financial Instruments\n     Credit Risk\n     Reported Fair Values of Financial Instruments\n   Note 15\u2014Accumulated Other Comprehensive Loss\n     Accumulated Other Comprehensive Loss Components in Equity Section :\n     Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss) Summary :\n     Summary of Cash Payments for Nine-Month Periods Ended September 30, 2020 and 2019\n   Net Sales (Purchases) of Investments\n   Summary of Investment Transactions\n   Note 17\u2014Employee Benefit Plans\n     Pension and Postretirement Plans\n   Note 18\u2014Related Party Transactions\n     Definition of Related Parties and Reference to Employee Benefit Trusts Disclosure.\n     Significant Transactions with Equity Affiliates (Financial Summary) :\n   Note 19\u2014Sales and Other Operating Revenues\n     Revenue from Contracts with Customers\n     Receivables and Contract Liabilities\n   Note 20\u2014Segment Disclosures and Related Information\n     Global Exploration, Production, Transportation, and Marketing of Hydrocarbons.\n     Geographic Segmentation of Operational Management.\n     Corporate and Other: Income, Costs, and Assets Not Attributed to Operating Segments.\n     Performance Evaluation and Resource Allocation Based on Net Income (Loss).\n     Intersegment Sales Pricing Policy.\n     Segment Restructuring and Renaming Effective Q3 2020.\n     Revised Segment Information Disclosures and Performance Metrics for Current and Prior Periods.\n   29 Analysis of Results by Operating Segment\n     Millions of Dollars\n     Financial Period Comparison Table\n     Sales and Other Operating Revenues\n     Sales and Other Operating Revenues by Product\n   30 Millions of Dollars\n     Financial Performance by Segment for Three and Nine Months Ended September 30, 2020 and 2019\n     Millions of Dollars\n   Total Assets\n     Regional and Consolidated Total Assets and Liabilities\n   Note 21\u2014Income Taxes\n     Effective Tax Rate Influences for Three-Month Periods Ended September 30, 2020 and 2019.\n     Analysis of Effective Tax Rates for Nine-Month Periods Ended September 30, 2020 and 2019.\n     Impact of COVID-19 Responsive Tax Legislation on Deferred Tax Liability and Accrued Taxes.\n   31 Valuation Allowance Increase Due to Fair Value Measurement and Expected Tax Impact on Capital Gains and Losses.\n   Note 22\u2014Announced Acquisition of Concho Resources Inc.\n     Announcement of Definitive Agreement to Acquire Concho Resources Inc.\n     Share Exchange Ratio and Board Approval for Concho Acquisition.\n     Assumption of Concho's Debt Balances at September 30, 2020.\n     Anticipated Transaction Closing Timeline and Conditions.\n     Termination Fee Obligation of $450 Million Under Specific Termination Conditions, Including Change in Board Recommendation.\n     Reimbursement Obligation for Concho's Expenses Due to Stockholder Non-Approval.\n     Reference to Further Discussion of Concho Acquisition Risks in Item 1A \"Risk Factors\".\n   32 Item 2. MANAGEMENT\u2019S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\n     Management\u2019s Discussion and Analysis of Financial Performance and Significant Trends.\n     Forward-Looking Statements Under the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995.\n     Identification of Forward-Looking Statements by Specific Terms and Expressions.\n     Disclaimer Regarding Updates to Forward-Looking Statements.\n     Cautionary Note on Forward-Looking Statements and Safe Harbor Provisions.\n     Definition of \"Earnings\" and \"Loss\" in Management\u2019s Discussion and Analysis.\n     BUSINESS ENVIRONMENT AND EXECUTIVE OVERVIEW\n   33 Overview\n     Impact of COVID-19 on Energy Demand and Economic Activity in 2020.\n     OPEC-Russia Disagreements and Resulting Oil Price War Triggering Supply Shock.\n     Predictions of Intensified COVID-19 Driven Global Oil Demand Losses in Second Quarter.\n     OPEC Plus Emergency Meeting and Production Cut Agreement (April 2020 - April 2022).\n     Announced Organic Production Reductions by Non-OPEC Plus Countries.\n     Insufficient Timeliness of Supply Cuts to Counteract Demand Decline.\n     Historic Low and Negative Settlements of WTI Futures in April and May 2020.\n     Impact of Storage Constraints on North American Landlocked Crude Oil Prices in April.\n     Crude Oil Price Stabilization in Third Quarter.\n     Monitoring Market Conditions and Maintaining Financial Strength Amid Downturn.\n     Proceeds from Entity and Asset Sales Agreements in Early 2020.\n     Measured Response to Sudden Change in Business Environment Due to Relative Advantage.\n     Initial and Follow-Up Actions in Response to Downturn: Capital Reduction, Operating Cost Reduction, and Share Repurchase Suspension.\n     Framework for Evaluating and Implementing Economic Production Curtailments Due to Q2 2020 Oil Price Weakness.\n     Financial Strategy for Voluntary Production Curtailment.\n     Second Quarter Production Curtailments by Region.\n     Industry-Wide Production Cuts and Demand Recovery in Second Quarter.\n     Restoration of Production and End of Curtailment Program in Third Quarter.\n     Third Quarter Curtailment Averages and Regional Breakdown.\n     Announcement of Share Repurchase Resumption and Subsequent Suspension Due to Pending Concho Acquisition.\n     Summary of Third Quarter Liquidity Totals.\n     Announcement of Quarterly Dividend Increase and Payment Details.\n     Expectation of Commodity Price Volatility and Strategic Resilience in E&P Industry.\n     Summary of Strategic Actions Enhancing Financial Resilience and Competitive Position.\n     Commitment to Core Value Proposition Principles Amid Price Volatility.\n     Mitigation Measures for COVID-19 Impact on Workforce and Operations in Remote Areas.\n     Daily Health Self-Assessment and Enhanced Safety Measures for Personnel.\n     Reduced Staffing Levels for Health Risk Mitigation and Social Distancing.\n     Remote Work Continuation and Phased Office Reentry Following Guidelines.\n     Effectiveness of Mitigation Measures in Reducing Business Operation Disruptions.\n     Commitment to Workforce Health and Safety and Adaptability to Local Conditions.\n     Adaptation of Marketing and Supply Chain Operations in Response to COVID-19.\n     Operational Focus on Safe Business Execution.\n   Third Quarter 2020 Financial Performance: Production, Cash Flow, Capital Expenditures, and Dividends.\n   Production Decrease of 299 MBOED or 22 Percent in Q3 2020 Compared to Q3 2019.\n   Adjusted Third Quarter 2020 Production Comparison with Third Quarter 2019.\n   Reasons for Production Decrease and Offset Factors in Q3 2020.\n   Libyan Production and Force Majeure Status in Third Quarter.\n   WTI Crude Oil, Brent Crude Oil and Henry Hub Natural Gas Prices Quarterly Averages WTI - $\/Bbl Brent - $\/Bbl HH - $\/MMBTU HH\n   Business Environment\n     Impact of Commodity Prices on Profitability and Reinvestment of Operating Cash Flows.\n     Factors Influencing World Energy Markets and Commodity Prices.\n     Value Creation Strategy Through Financial and Operational Priorities.\n     Correlation of Earnings and Cash Flows with External Crude Oil and Natural Gas Price Levels.\n     Graph Depiction of Average Benchmark Prices for WTI Crude Oil, Brent Crude Oil, and Henry Hub Natural Gas :\n   36 Key Operating and Financial Summary\n     Introduction to Significant Items and Recent Announcements for Q3 2020 :\n   Outlook\n   Capital and Production\n     Operating Plan Capital Announcement.\n     Capital Expenditure Reductions Due to Early 2020 Oil Market Downturn.\n     Full Year 2020 Operating Plan Capital Expectation.\n     Capital Expenditures Exclusion for 2020 Acquisitions and Montney Acreage.\n     Fourth Quarter and Full-Year 2020 Production Forecast.\n     Libyan Production Exclusion from Outlook.\n   Depreciation, Depletion and Amortization\n     Depreciation, Depletion, and Amortization (DD&A) Expense for Nine-Month Period of 2020.\n     Impact of Updated Proved Reserves Estimates on DD&A Expense in 2020.\n     Impact of Prolonged Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rates.\n   Impairments\n     Announcement of Concho Acquisition Expanding Permian Basin Acreage.\n     Expected Reduction in Organic Exploration and Capital Allocation Due to Acquisition of Unproved Properties in Delaware and Midland Basins.\n     Ongoing Evaluation of Exploration Program and Potential Future Impairments.\n     Expected Closing and Conditions for Transaction Completion.\n   Basis for Comparing Financial Results for Three- and Nine-Month Periods Ending September 30, 2020.\n   Segment Restructuring and Renaming Effective Q3 2020.\n     Revision of Segment Information Disclosures and Performance Metrics for Current and Comparative Periods.\n   Consolidated Results\n     Summary of Net Income (Loss) by Business Segment :\n     Financial Performance Summary by Period and Segment\n     Financial Performance of Alaska Operations for Three-Month and Nine-Month Periods Ending September 30, 2020 and 2019\n     Lower 48 Region Data Enumeration\n     Canada - Legal References (75)51 and (270)273\n     Financial Figures for Europe, Middle East, and North Africa\n     Asia Pacific Revenue and Expense Figures\n     Other International Financial Figures\n     Corporate and Other Financial Results\n     Net Income (Loss) Attributable to ConocoPhillips\n     Negative Factors Affecting ConocoPhillips' Q3 2020 Net Income Decrease by $3.506 Billion :\n     38 Offsetting Factors for Third Quarter 2020 Net Income Decreases :\n     Decreased Net Income for Nine-Month Period Ended September 30, 2020: Contributing Factors and Financial Impacts :\n     Offsetting Factors for Earnings Decrease in Nine-Month Period Ended September 30, 2020 :\n     Reference to \"Segment Results\" Section for Additional Information.\n   39 Income Statement Analysis\n     Decrease in Sales and Operating Revenues for 2020 Due to Lower Commodity Prices and Sales Volumes.\n     Decrease in Equity Earnings of Affiliates Due to Lower LNG Sales Prices and Absence of Prior Period Impairments.\n     Decrease in Gain on Dispositions Due to Absence of U.K. Subsidiaries Sale and Australia-West Divestiture Gain.\n     Decrease in Other Income (Loss) for Q3 2020 Due to Unrealized Loss on CVE Shares and Absence of Prior Year Gain.\n     Decrease in Other Income (Loss) for Nine-Month Period of 2020 Due to Unrealized Loss on CVE Shares and Absence of PDVSA Settlement Gain.\n     Purchased Commodities Decrease Due to Lower Prices and Volumes in 2020.\n     Reduction in Production and Operating Expenses Due to Decreased Wellwork, Transportation Costs, and Legal Accruals in 2020.\n     Reduction in Selling, General, and Administrative Expenses Due to Lower Compensation and Benefits Costs.\n     Decrease in Exploration Expenses Due to Discontinuation of Central Louisiana Austin Chalk Trend and Lower Dry Hole Costs, Partly Offset by Higher Alaska Expenses.\n     Offsetting Factors for Decrease in Exploration Expenses in Nine-Month Period of 2020.\n   40 Decrease in DD&A for 2020 Due to Lower Production Volumes and Australia-West Divestiture.\n     Impact of U.K. Divestiture on DD&A and Reference to Australia-West Divestiture Details.\n     Impairments of Non-Core Gas Assets Due to Decrease in Natural Gas Price Outlook.\n     Decrease in Taxes Other Than Income Taxes Due to Lower Commodity Prices and Sales Volumes in 2020.\n     Foreign Currency Transaction (Gain) Loss Decrease Due to Derivatives and Remeasurements in Nine-Month Period of 2020.\n     Reference to Note 21 on Income Taxes for Details on Income Tax Provision and Effective Tax Rate.\n   41 Summary Operating Statistics\n     Average Net Production Analysis for Three and Nine Months Ended September 30, 2020 and 2019\n     Dollars Per Unit\n     Millions of Dollars\n   42 Global Exploration, Production, Transport, and Marketing of Hydrocarbons as of September 30, 2020.\n     Reasons for 22% Decrease in Total Production in Q3 2020 :\n     Decrease in Total Production for Nine-Month Period of 2020 and Contributing Factors :\n     Third Quarter 2020 Production Analysis Excluding Libya.\n     Libya Production and Force Majeure Status in Third Quarter.\n     Nine-Month Period 2020 Production Analysis Excluding Libya and Adjustments.\n     Libya Production Impact Due to Force Majeure.\n   43 Segment Results\n   Alaska\n     Financial Performance Summary: Net Income (Loss) Attributable to ConocoPhillips\n     Average Net Production\n   44 Lower 48\n     Net Income (Loss) Attributable to ConocoPhillips for Three and Nine Months Ended September 30, 2020 and 2019\n     Average Net Production\n     Production Output Data for Crude Oil, Natural Gas Liquids, Natural Gas, and Total Production\n     Average Sales Prices\n     Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas\n     Third Quarter 2020 Earnings Decrease for Lower 48 and Contributing Factors.\n     Net Income (Loss) Summary for Three and Nine Months Ended September 30, 2020 and 2019\n     Average Net Production\n     Production Volume Breakdown by Product Type\n     Average Sales Prices\n     Crude Oil Price Range (per Barrel)\n     Natural Gas Liquids Pricing Details\n     Bitumen Pricing (per bbl)\n     Natural Gas Prices per MCF\n     Exclusion of Additional Value from Third-Party Volume Transactions in Average Bitumen Sales Prices for Pipeline Capacity Optimization.\n     Description of Canadian Operations in Oil Sands and Unconventional Plays.\n     Canadian Contribution to Consolidated Liquids and Natural Gas Production as of September 30, 2020.\n     Completed Acquisition\n     Consolidated Operations\n     Average Sales Prices\n     Commodity Price Data for Crude Oil, Natural Gas Liquids, and Natural Gas\n     Update on Segment Classification and Note Reference.\n     Europe, Middle East and North Africa Segment Operations and Production Contributions as of September 30, 2020.\n   47 Asia Pacific\n     Net Income Attributable to ConocoPhillips for Specified Periods\n     Consolidated Operations\n     Average Net Production Statistics for Crude Oil, Natural Gas Liquids, and Natural Gas\n     Average Sales Prices\n     Commodity Prices for Crude Oil, Natural Gas Liquids, and Natural Gas\n     Asia Pacific Segment Operations and Production Contributions as of September 30, 2020.\n     Asset Disposition\n   48 Other International\n     Net Income (Loss) Attributable to ConocoPhillips for Specified Periods\n     Impact of Settlement Award Absence on Other International Segment Earnings.\n   49 Corporate and Other\n     Millions of Dollars\n   50 CAPITAL RESOURCES AND LIQUIDITY\n     Financial Indicators\n     Millions of Dollars\n     Financial Metrics and Ratios Overview.\n     Funding Sources for Short- and Long-Term Liquidity Requirements.\n     Primary Uses of Available Cash in First Nine Months of 2020.\n     Decrease in Cash Holdings During the First Nine Months of 2020.\n     Initial Financial Position and Liquidity at the Start of 2020.\n     Capital Expenditure, Operating Cost, and Share Repurchase Reductions in Response to Oil Market Downturn.\n     Framework and Implementation of Economic Curtailments in Response to Oil Price Weakness.\n     Liquidity Position at the End of the Third Quarter.\n     Sufficiency of Current and Projected Liquidity to Meet Funding Requirements.\n   51 Significant Sources of Capital\n     Operating Activities\n     Investing Activities\n     Commercial Paper and Credit Facilities\n     Revolving Credit Facility Terms and Uses.\n     Shelf Registration\n     Off-Balance Sheet Arrangements\n     Business Agreements for Cost Sharing and Risk Apportionment.\n   53 Guarantor Summarized Financial Information\n     Cross Guarantees Among ConocoPhillips Entities for Public Debt Securities.\n     SEC Amendments to Simplify Financial Disclosure Requirements for Guarantors and Issuers of Guaranteed Securities.\n     Qualification for Transition to Alternative Disclosures Based on Existing Guarantee Relationships Evaluation.\n     Early Voluntary Compliance with Final Amendments Starting Q3 2020.\n     Discontinuation of Condensed Consolidating Information and Introduction of Summarized Financial Information for the Consolidated Obligor Group.\n   54 Capital Requirements\n     Reference to Capital Expenditures and Investments Section.\n     Debt Balance and Maturity Schedule as of September 30, 2020.\n     Announcement and Payment of Quarterly Dividend on February 4, 2020.\n     Quarterly Dividend Announcement and Payment Details for April 30, 2020.\n     Announcement of Quarterly Dividend on July 8, 2020, Payable September 1, 2020.\n     Announcement of Quarterly Dividend Increase and Payment Details (October 9, 2020).\n     Details of Share Repurchase Program Initiated in Late 2016 and Subsequent Activities Up to September 2020.\n     Announcement of Intent to Resume Share Repurchases and Subsequent Suspension Due to Pending Concho Acquisition.\n     Capital Expenditures\n     Contingencies\n     Legal and Tax Matters\n   56 Environmental\n     Applicability of Environmental Laws and Regulations.\n     Reference to Detailed Environmental Laws and Regulations in 2019 Annual Report.\n     Requests for Information and Notices of Potential Liability from EPA and State Agencies Under CERCLA or Equivalent State Statutes.\n     Involvement in Cost Recovery Litigation and Alleged Liability for Remediation Costs.\n     Identification as Potentially Responsible Party Under CERCLA and State Laws as of September 30, 2020.\n     Environmental Accrual for Remediation Activities as of September 30, 2020.\n     Expected Environmental Expenditures Timeline.\n     Environmental Costs and Liabilities Acknowledgment and Uncertainty of Material Impact.\n     Expectation of No Material Adverse Effect from Environmental Law Compliance.\n     Climate Change\n     Forward-Looking Statements Disclaimer Under Securities Act of 1933 and Exchange Act of 1934.\n     Identification of Forward-Looking Statements Through Specific Terminology.\n   58 Forward-Looking Statements Disclaimer and Risk Acknowledgement.\n     Material Differences Between Actual Outcomes and Forward-Looking Statements.\n     Factors and Uncertainties Impacting Forward-Looking Statements :\n   Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\n     Market Risk Information Consistency with 2019 Annual Report.\n     Disclosure Controls and Procedures for SEC Reporting Compliance.\n     Evaluation and Effectiveness Conclusion of Disclosure Controls and Procedures as of September 30, 2020.\n     Statement of No Material Changes in Internal Control Over Financial Reporting.\n   PART II. OTHER INFORMATION\n   Item 1. LEGAL PROCEEDINGS\n     Update on Legal Proceedings and Developments (2019 Annual Report, Item 3).\n   Item 1A. RISK FACTORS\n     Statement of Unchanged Risk Factors Since Last Annual Report.\n     Risks Related to the Business\n     Impact of Climate Change Regulations on Business Plans and Expenditures.\n     Global Climate Change Regulations and Measures to Limit GHG Emissions.\n   U.S. Participation in the 2015 Paris Agreement and GHG Emission Reduction Goals Review.\n   Potential U.S. State and Corporate Adherence to Paris Agreement Commitments Despite Federal Withdrawal.\n   Continued Operations in Countries Adhering to the Paris Agreement.\n   Potential Regulatory Impacts on Product Demand and Operations Due to Climate Change Measures.\n   Potential Adverse Financial Impacts Due to Climate Change Compliance and Regulatory Measures.\n   61 Compliance with Climate Change Initiatives and Potential Financial Impacts.\n   Impact of Climate Change Attention on Shareholder and Financial Institution Relations with Oil and Gas Companies.\n   Impact of Climate Change Attention on Governmental Investigations and Private Litigation.\n   Litigation Against Oil and Gas Companies for Climate Change Impacts and ConocoPhillips' Defense Strategy.\n   Impact of Significant Climatic Changes on Business Operations and Expenses.\n   Impact of COVID-19 Pandemic on Business Operations and Economic Conditions.\n   Impact of COVID-19 on U.S. Economy and Company's Financial Condition.\n   Potential Negative Impacts of COVID-19 on Business Operations :\n     - Continued Reduced Demand for Products Due to Decreased Travel and Commerce ;\n     - Supply Chain Disruptions Due to Pandemic-Related Scrutiny, Embargoes, and Force Majeure Clauses ;\n     - Third-Party Non-Performance Due to Financial or Operational Difficulties and Disease Outbreak Restrictions ;\n     - Reduced Workforce Productivity Due to Illness, Travel Restrictions, Quarantine, or Government Mandates ;\n     - Business Interruptions Due to Telecommuting and Employee Commuting Protections\n     - Voluntary or Involuntary Curtailments to Support Oil Prices or Alleviate Storage Shortages.\n   Potential Financial and Operational Impacts of COVID-19 Pandemic.\n   Impact of COVID-19 Pandemic on Commodity Prices and Demand in Oil and Gas Business.\n   Uncertainty of Commodity Prices Returning to Pre-COVID-19 Levels.\n   Uncertainty of Recovery Speed and Extent Due to COVID-19 and OPEC Plus Decisions.\n   Continued Exposure to Commodity Price Volatility and Global Political and Economic Uncertainty Post-Recovery.\n   Dependency of Revenues and Growth on Commodity Prices.\n   Impact of Lower Hydrocarbon Prices on Financial Performance and Dividend Decisions.\n   Suspension of Share Repurchase Program Due to Oil Market Downturn.\n   Impact of Lower Prices on Economical Reserve Production and Proved Reserves.\n   Impact of Prolonged Lower Crude Oil Prices on Operational Decisions.\n   Impact of Significant Reductions in Hydrocarbon Prices on Capital Expenditures, Asset Valuation, and Reserve Classification.\n   Recognition of Asset Impairments in 2020 as Detailed in Note 8.\n   Potential Future Impairments Due to Low Commodity Prices and Investment Optimization.\n   Impact of Depressed Oil and Gas Prices on Reserve Estimates and DD&A Expense Rate.\n   Potential Adverse Effects on Operations Due to Unquantifiable Future Impairments and Changes to Unit-of-Production.\n   Risks Related to the Proposed Acquisition of Concho Resources Inc. (Concho)\n     Closing Conditions for Acquisition of Concho: Stockholder Approval and Regulatory Clearance.\n     Definitive Agreement and Closing Conditions for Acquisition of Concho.\n     Uncertainty of Obtaining Required Approvals and Regulatory Clearance and Potential Impact on Combined Company.\n     Potential Impact of Merger Delays on Realization of Expected Benefits and Risk of Abandonment.\n     Potential Adverse Effects on Operations and Stock Price.\n     Termination of Merger Agreement and Potential Negative Business Impact and Termination Fee.\n     Potential Risks and Costs if Merger is Not Completed :\n     Potential Adverse Effects on Business Due to Merger Announcement and Pendency.\n     Potential Business Disruptions Due to Merger Announcement and Pendency :\n     Management Resource Diversion and Associated Costs in the Event of Merger Non-Completion.\n     Potential Decline in Market Value of Common Stock Post-Concho Acquisition Due to Large Sales.\n     Impact of Post-Merger Stock Sales on ConocoPhillips' Market Value.\n     Challenges and Risks in Realizing Anticipated Benefits of the Merger.\n     Challenges and Requirements for Successful Integration and Realization of Merger Benefits.\n     65 Potential Integration Challenges and Risks Post-Merger.\n     Integration Planning and Resource Allocation Prior to and Following the Merger.\n     Potential Adverse Effects on Combined Company Due to Integration Challenges Post-Merger.\n     Potential Additional Expenses and Unrealized Benefits of Integration.\n     Integration Requirements for Processes, Policies, Procedures, Operations, Technologies, and Systems in Connection with the Merger.\n     Potential Net Benefits and Uncertainties of Merger Integration.\n     Potential Risks in Addressing Integration Challenges with Concho.\n   Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\n     Issuer Purchases of Equity Securities",
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            "outline": "Cover Page Information\n   (Mark One) Selection Indicator\n     [X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for Period Ending September 30, 2020\n   Transition Report Option Selection\n     Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934\n   Registrant Information: ConocoPhillips Details including Commission File Number, State of Incorporation, IRS Employer Identification Number, Principal Executive Office Address, and Telephone Number\n   Securities Registered under Section 12(b) of the Securities Exchange Act of 1934 :\n   Filing Compliance with Sections 13 and 15(d) of the Securities Exchange Act of 1934.\n   Compliance with Rule 405 of Regulation S-T for Interactive Data File Submission.\n   Registrant Classification According to Rule 12b-2 of the Exchange Act.\n   Emerging Growth Company Election for Extended Transition Period Compliance.\n   Shell Company Status Indication (Rule 12b-2 of the Exchange Act).\n   Common Stock Shares Outstanding as of September 30, 2020.",
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            "content": "The interim-period financial information presented in the financial statements included in this report is unaudited and, in the opinion of management, includes all known accruals and adjustments necessary for a fair presentation of the consolidated financial position of ConocoPhillips and its results of operations and cash flows for such periods. All such adjustments are of a normal and recurring nature unless otherwise disclosed.",
            "outline": "",
            "path": "000:023:000:000",
            "parentPath": "000:023:000",
            "parentName": "Note 1\u2014Basis of Presentation",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reference to Condensed or Omitted Notes in Interim Financial Statements and Recommendation to Read in Conjunction with 2019 Annual Report",
            "content": "Certain notes and other information have been condensed or omitted from the interim financial statements included in this report. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and notes included in our 2019 Annual Report on Form 10-K.",
            "outline": "",
            "path": "000:023:000:001",
            "parentPath": "000:023:000",
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            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reclassification of Unrealized Gain\/Loss on Cenovus Energy Investment in Cash Flow Statements",
            "content": "The unrealized (gain) loss on investment in Cenovus Energy included on our consolidated statement of cash flows, previously reflected on the line item \u201cOther\u201d within net cash provided by operating activities, has been reclassified in the comparative period to conform with the current period\u2019s presentation.",
            "outline": "",
            "path": "000:023:000:002",
            "parentPath": "000:023:000",
            "parentName": "Note 1\u2014Basis of Presentation",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
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    },
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            "title": "Note 2\u2014Changes in Accounting Principles",
            "name": "",
            "content": "",
            "outline": "Note 2\u2014Changes in Accounting Principles\n   Adoption of FASB ASU No. 2016-13 (ASC Topic 326) Effective January 1, 2020.\n   Introduction of Current Expected Credit Loss Model (CECL) for Financial Instruments Measured at Amortized Cost.\n   Credit Losses for Available-for-Sale Debt Securities Under Amended ASU.\n   Impact of ASU Adoption on Financial Statements.\n   Receivables Due Within 30 Days or Less.\n   Credit Quality Monitoring of Counterparties Through Collections and Ratings Analysis.\n   Estimated Allowance for Credit Losses Methodology.",
            "path": "000:023:001",
            "parentPath": "000:023",
            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
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            "order": 1,
            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Adoption of FASB ASU No. 2016-13 (ASC Topic 326) Effective January 1, 2020",
            "content": "We adopted the provisions of FASB ASU No. 2016-13, \u201cMeasurement of Credit Losses on Financial Instruments,\u201d (ASC Topic 326) and its amendments, beginning January 1, 2020.",
            "outline": "",
            "path": "000:023:001:000",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Introduction of Current Expected Credit Loss Model (CECL) for Financial Instruments Measured at Amortized Cost",
            "content": "This ASU, as amended, sets forth the current expected credit loss model, a new forward-looking impairment model for certain financial instruments measured at amortized cost basis based on expected losses rather than incurred losses.",
            "outline": "",
            "path": "000:023:001:001",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Credit Losses for Available-for-Sale Debt Securities Under Amended ASU",
            "content": "This ASU, as amended, which primarily applies to our accounts receivable, also requires credit losses related to available-for-sale debt securities to be recorded through an allowance for credit losses.",
            "outline": "",
            "path": "000:023:001:002",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Impact of ASU Adoption on Financial Statements",
            "content": "The adoption of this ASU did not have a material impact to our financial statements.",
            "outline": "",
            "path": "000:023:001:003",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Receivables Due Within 30 Days or Less",
            "content": "The majority of our receivables are due within 30 days or less.",
            "outline": "",
            "path": "000:023:001:004",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Credit Quality Monitoring of Counterparties Through Collections and Ratings Analysis",
            "content": "We monitor the credit quality of our counterparties through review of collections, credit ratings, and other analyses.",
            "outline": "",
            "path": "000:023:001:005",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Estimated Allowance for Credit Losses Methodology",
            "content": "We develop our estimated allowance for credit losses primarily using an aging method and analyses of historical loss rates as well as consideration of current and future conditions that could impact our counterparties\u2019 credit quality and liquidity.",
            "outline": "",
            "path": "000:023:001:006",
            "parentPath": "000:023:001",
            "parentName": "Note 2\u2014Changes in Accounting Principles",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Note 3\u2014Inventories",
            "name": "",
            "content": "",
            "outline": "Note 3\u2014Inventories\n   Detailed Breakdown of Inventories by Category and Date in Millions of Dollars :\n     LIFO Basis Inventory Valuation Totals for 2020 and 2019.\n     Lower of Cost or Market Adjustment for Crude Oil and Natural Gas Inventories in Q1 2020.\n     Improvement in Commodity Prices Since First Quarter.",
            "path": "000:023:002",
            "parentPath": "000:023",
            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
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            "order": 2,
            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars",
            "content": "Inventories consisted of the following:\nMillions of Dollars\nSeptember 30 December 31\n2020 2019\nCrude oil and natural gas $503 | $472\nMaterials and supplies | $531 | $554\n$1,034 | $1,026",
            "outline": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars :\n   LIFO Basis Inventory Valuation Totals for 2020 and 2019.\n   Lower of Cost or Market Adjustment for Crude Oil and Natural Gas Inventories in Q1 2020.\n   Improvement in Commodity Prices Since First Quarter.",
            "path": "000:023:002:000",
            "parentPath": "000:023:002",
            "parentName": "Note 3\u2014Inventories",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "LIFO Basis Inventory Valuation Totals for 2020 and 2019",
            "content": "Inventories valued on the LIFO basis totaled $373 million and $286 million at September 30, 2020 and December 31, 2019, respectively.",
            "outline": "",
            "path": "000:023:002:000:000",
            "parentPath": "000:023:002:000",
            "parentName": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Lower of Cost or Market Adjustment for Crude Oil and Natural Gas Inventories in Q1 2020",
            "content": "Due to a precipitous decline in commodity prices beginning in March this year, we recorded a lower of cost or market adjustment in the first quarter of 2020 of $228 million to our crude oil and natural gas inventories. The adjustment was included in the \u201cPurchased commodities\u201d line on our consolidated income statement.",
            "outline": "",
            "path": "000:023:002:000:001",
            "parentPath": "000:023:002:000",
            "parentName": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Improvement in Commodity Prices Since First Quarter",
            "content": "Commodity prices have improved since the first quarter.",
            "outline": "",
            "path": "000:023:002:000:002",
            "parentPath": "000:023:002:000",
            "parentName": "Detailed Breakdown of Inventories by Category and Date in Millions of Dollars",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Asset Acquisition",
            "name": "",
            "content": "",
            "outline": "Asset Acquisition\n   Completion of Montney Acreage Acquisition from Kelt Exploration Ltd. in August 2020.\n   Details of Acquired Montney Acreage and Inga Fireweed Asset.\n   Increase in Montney Acreage Position to 295,000 Net Acres with 100% Working Interest.\n   Asset Acquisition Accounting and Financial Impact.\n   Montney Operations Reporting in Canada Segment.",
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            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
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            "order": 3,
            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Completion of Montney Acreage Acquisition from Kelt Exploration Ltd. in August 2020",
            "content": "In August 2020, we completed the acquisition of additional Montney acreage in Canada from Kelt Exploration Ltd. for $382 million after customary adjustments, plus the assumption of $31 million in financing obligations associated with partially owned infrastructure.",
            "outline": "",
            "path": "000:023:003:000",
            "parentPath": "000:023:003",
            "parentName": "Asset Acquisition",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Details of Acquired Montney Acreage and Inga Fireweed Asset",
            "content": "This acquisition consisted primarily of undeveloped properties and included 140,000 net acres in the liquids-rich Inga Fireweed asset Montney zone, which is directly adjacent to our existing Montney position.",
            "outline": "",
            "path": "000:023:003:001",
            "parentPath": "000:023:003",
            "parentName": "Asset Acquisition",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Increase in Montney Acreage Position to 295,000 Net Acres with 100% Working Interest",
            "content": "The transaction increases our Montney acreage position to 295,000 net acres with a 100 percent working interest.",
            "outline": "",
            "path": "000:023:003:002",
            "parentPath": "000:023:003",
            "parentName": "Asset Acquisition",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Asset Acquisition Accounting and Financial Impact",
            "content": "This agreement was accounted for as an asset acquisition resulting in the recognition of $490 million of PP&E; $77 million of ARO and accrued environmental costs; and $31 million of financing obligations recorded primarily to long-term debt.",
            "outline": "",
            "path": "000:023:003:003",
            "parentPath": "000:023:003",
            "parentName": "Asset Acquisition",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Montney Operations Reporting in Canada Segment",
            "content": "Results of operations for the Montney are reported in our Canada segment.",
            "outline": "",
            "path": "000:023:003:004",
            "parentPath": "000:023:003",
            "parentName": "Asset Acquisition",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Assets Sold",
            "name": "",
            "content": "",
            "outline": "Assets Sold\n   Completion of Australia-West Subsidiaries Divestiture and Financial Proceeds.\n   Net Carrying Value Breakdown of Subsidiaries Sold at Time of Disposition.\n   Before-Tax Earnings from Sold Subsidiaries for Nine-Month Periods Ending September 30, 2020 and 2019.\n   Average Production Rate until Disposition Date in May 2020.\n   Reporting of Subsidiaries' Results in Asia Pacific Segment.\n   Sale of Niobrara Interests and Recognized Before-Tax Loss (March 2020).\n   Net Carrying Value and Composition of Niobrara Interest at Disposition.\n   Before-Tax Earnings and Losses for Niobrara Interests for Nine-Month Periods Ending September 30, 2020 and 2019.\n   Sale of Waddell Ranch Interests in February 2020 with No Recognized Gain or Loss.\n   Average 2019 Production from Disposed Niobrara and Waddell Ranch Interests.",
            "path": "000:023:004",
            "parentPath": "000:023",
            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
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            "order": 4,
            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Completion of Australia-West Subsidiaries Divestiture and Financial Proceeds",
            "content": "In May 2020, we completed the divestiture of our subsidiaries that held our Australia-West assets and operations, and based on an effective date of January 1, 2019, we received proceeds of $765 million with an additional $200 million due upon final investment decision of the proposed Barossa development project. In the nine-month period of 2020, we recognized a before-tax gain of $587 million related to this transaction.",
            "outline": "",
            "path": "000:023:004:000",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Net Carrying Value Breakdown of Subsidiaries Sold at Time of Disposition",
            "content": "At the time of disposition, the net carrying value of the subsidiaries sold was approximately $0.2 billion, excluding $0.5 billion of cash. The net carrying value consisted primarily of $1.3 billion of PP&E and $0.1 billion of other current assets offset by $0.7 billion of ARO, $0.3 billion of deferred tax liabilities, and $0.2 billion of other liabilities.",
            "outline": "",
            "path": "000:023:004:001",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Before-Tax Earnings from Sold Subsidiaries for Nine-Month Periods Ending September 30, 2020 and 2019",
            "content": "The before-tax earnings associated with the subsidiaries sold, including the gain on disposition noted above, were $851 million and $222 million for the nine-month periods ended September 30, 2020 and 2019, respectively.",
            "outline": "",
            "path": "000:023:004:002",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Average Production Rate until Disposition Date in May 2020",
            "content": "Production from the beginning of the year through the disposition date in May 2020 averaged 43 MBOED.",
            "outline": "",
            "path": "000:023:004:003",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reporting of Subsidiaries' Results in Asia Pacific Segment",
            "content": "Results of operations for the subsidiaries sold are reported in our Asia Pacific segment.",
            "outline": "",
            "path": "000:023:004:004",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Sale of Niobrara Interests and Recognized Before-Tax Loss (March 2020)",
            "content": "In March 2020, we completed the sale of our Niobrara interests for approximately $359 million after customary adjustments and recognized a before-tax loss on disposition of $38 million.",
            "outline": "",
            "path": "000:023:004:005",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Net Carrying Value and Composition of Niobrara Interest at Disposition",
            "content": "At the time of disposition, our interest in Niobrara had a net carrying value of $397 million, consisting primarily of $433 million of PP&E and $34 million of ARO.",
            "outline": "",
            "path": "000:023:004:006",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Before-Tax Earnings and Losses for Niobrara Interests for Nine-Month Periods Ending September 30, 2020 and 2019",
            "content": "The before-tax earnings associated with our interests in Niobrara, including the loss on disposition, were a loss of $22 million and $7 million for the nine-month periods ended September 30, 2020 and 2019, respectively.",
            "outline": "",
            "path": "000:023:004:007",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Sale of Waddell Ranch Interests in February 2020 with No Recognized Gain or Loss",
            "content": "In February 2020, we sold our Waddell Ranch interests in the Permian Basin for $184 million after customary adjustments. No gain or loss was recognized on the sale.",
            "outline": "",
            "path": "000:023:004:008",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 8,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Average 2019 Production from Disposed Niobrara and Waddell Ranch Interests",
            "content": "Production from the disposed Niobrara and Waddell Ranch interests in our Lower 48 segment averaged 15 MBOED in 2019.",
            "outline": "",
            "path": "000:023:004:009",
            "parentPath": "000:023:004",
            "parentName": "Assets Sold",
            "document": "abcd-1234",
            "order": 9,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Note 5\u2014Investments, Loans and Long-Term Receivables",
            "name": "",
            "content": "",
            "outline": "Note 5\u2014Investments, Loans and Long-Term Receivables\n   Australia Pacific LNG Pty Ltd (APLNG)\n     Details of APLNG's $8.5 Billion Project Finance Facility and Initial Financing Agreements in 2012.\n     Repayment Schedule for APLNG Project Finance Facility.\n     Voluntary Repayment to Export-Import Bank of China (September 2018).\n     Details of APLNG's Acquisition and Payment Schedule for USPP Bond Facility.\n     Refinancing of $3.2 Billion Project Finance Debt by APLNG in Q1 2019.\n     First Transaction: Acquisition of $2.6 Billion Commercial Bank Facility with Repayment Schedule Until March 2028.\n     Details of the Second Transaction: USPP Bond Facility and Payment Schedule.\n     Voluntary Repayments to Syndicate Banks and Export-Import Bank of China.\n     Outstanding Debt Balance on Facilities as of September 30, 2020 and Reference to Note 11 for Additional Information.\n     Carrying Value of Equity Method Investment in APLNG as of September 30, 2020.\n   Loans and Long-Term Receivables\n     Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies.",
            "path": "000:023:005",
            "parentPath": "000:023",
            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
            "document": "abcd-1234",
            "order": 5,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Australia Pacific LNG Pty Ltd (APLNG)",
            "name": "",
            "content": "",
            "outline": "Australia Pacific LNG Pty Ltd (APLNG)\n   Details of APLNG's $8.5 Billion Project Finance Facility and Initial Financing Agreements in 2012.\n   Repayment Schedule for APLNG Project Finance Facility.\n   Voluntary Repayment to Export-Import Bank of China (September 2018).\n   Details of APLNG's Acquisition and Payment Schedule for USPP Bond Facility.\n   Refinancing of $3.2 Billion Project Finance Debt by APLNG in Q1 2019.\n   First Transaction: Acquisition of $2.6 Billion Commercial Bank Facility with Repayment Schedule Until March 2028.\n   Details of the Second Transaction: USPP Bond Facility and Payment Schedule.\n   Voluntary Repayments to Syndicate Banks and Export-Import Bank of China.\n   Outstanding Debt Balance on Facilities as of September 30, 2020 and Reference to Note 11 for Additional Information.\n   Carrying Value of Equity Method Investment in APLNG as of September 30, 2020.",
            "path": "000:023:005:000",
            "parentPath": "000:023:005",
            "parentName": "Note 5\u2014Investments, Loans and Long-Term Receivables",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Details of APLNG's $8.5 Billion Project Finance Facility and Initial Financing Agreements in 2012",
            "content": "APLNG executed project financing agreements for an $8.5 billion project finance facility in 2012. The $8.5 billion project finance facility was initially composed of financing agreements executed by APLNG with the Export-Import Bank of the United States for approximately $2.9 billion, the Export-Import Bank of China for approximately $2.7 billion, and a syndicate of Australian and international commercial banks for approximately $2.9 billion. All amounts were drawn from the facility.",
            "outline": "",
            "path": "000:023:005:000:000",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Repayment Schedule for APLNG Project Finance Facility",
            "content": "APLNG made its first principal and interest repayment in March 2017 and is scheduled to make bi-annual payments until March 2029.",
            "outline": "",
            "path": "000:023:005:000:001",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Voluntary Repayment to Export-Import Bank of China (September 2018)",
            "content": "APLNG made a voluntary repayment of $1.4 billion to the Export-Import Bank of China in September 2018.",
            "outline": "",
            "path": "000:023:005:000:002",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Details of APLNG's Acquisition and Payment Schedule for USPP Bond Facility",
            "content": "At the same time, APLNG obtained a United States Private Placement (USPP) bond facility of $1.4 billion. APLNG made its first interest payment related to this facility in March 2019, and principal payments are scheduled to commence in September 2023, with bi-annual payments due on the facility until September 2030.",
            "outline": "",
            "path": "000:023:005:000:003",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Refinancing of $3.2 Billion Project Finance Debt by APLNG in Q1 2019",
            "content": "During the first quarter of 2019, APLNG refinanced $3.2 billion of existing project finance debt through two transactions.",
            "outline": "",
            "path": "000:023:005:000:004",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
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    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "First Transaction: Acquisition of $2.6 Billion Commercial Bank Facility with Repayment Schedule Until March 2028",
            "content": "As a result of the first transaction, APLNG obtained a commercial bank facility of $2.6 billion. APLNG made its first principal and interest repayment in September 2019 with bi-annual payments due on the facility until March 2028.",
            "outline": "",
            "path": "000:023:005:000:005",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
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            "order": 5,
            "type": "body"
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    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Details of the Second Transaction: USPP Bond Facility and Payment Schedule",
            "content": "Through the second transaction, APLNG obtained a USPP bond facility of $0.6 billion. APLNG made its first interest payment in September 2019, and principal payments are scheduled to commence in September 2023, with bi-annual payments due on the facility until September 2030.",
            "outline": "",
            "path": "000:023:005:000:006",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Voluntary Repayments to Syndicate Banks and Export-Import Bank of China",
            "content": "In conjunction with the $3.2 billion debt obtained during the first quarter of 2019 to refinance existing project finance debt, APLNG made voluntary repayments of $2.2 billion and $1.0 billion to a syndicate of Australian and international commercial banks and the Export-Import Bank of China, respectively.",
            "outline": "",
            "path": "000:023:005:000:007",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Outstanding Debt Balance on Facilities as of September 30, 2020 and Reference to Note 11 for Additional Information",
            "content": "At September 30, 2020, a balance of $6.2 billion was outstanding on the facilities. See Note 11\u2014Guarantees, for additional information.",
            "outline": "",
            "path": "000:023:005:000:008",
            "parentPath": "000:023:005:000",
            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 8,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Carrying Value of Equity Method Investment in APLNG as of September 30, 2020",
            "content": "At September 30, 2020, the carrying value of our equity method investment in APLNG was $6,877 million. The balance is included in the \u201cInvestments and long-term receivables\u201d line on our consolidated balance sheet.",
            "outline": "",
            "path": "000:023:005:000:009",
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            "parentName": "Australia Pacific LNG Pty Ltd (APLNG)",
            "document": "abcd-1234",
            "order": 9,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Loans and Long-Term Receivables",
            "name": "",
            "content": "",
            "outline": "Loans and Long-Term Receivables\n   Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies.\n     Significant Loans to Affiliated Companies as of September 30, 2020.\n     Classification of Loan Portions on Consolidated Balance Sheet.",
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            "parentPath": "000:023:005",
            "parentName": "Note 5\u2014Investments, Loans and Long-Term Receivables",
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            "type": "container"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies",
            "content": "As part of our normal ongoing business operations, and consistent with industry practice, we enter into numerous agreements with other parties to pursue business opportunities. Included in such activity are loans made to certain affiliated and non-affiliated companies.",
            "outline": "Normal Business Operations and Industry Practice: Agreements and Loans to Affiliated and Non-Affiliated Companies.\n   Significant Loans to Affiliated Companies as of September 30, 2020.\n   Classification of Loan Portions on Consolidated Balance Sheet.",
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            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Significant Loans to Affiliated Companies as of September 30, 2020",
            "content": "At September 30, 2020, significant loans to affiliated companies included $219 million in project financing to Qatar Liquefied Gas Company Limited (3).",
            "outline": "",
            "path": "000:023:005:001:000:000",
            "parentPath": "000:023:005:001:000",
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            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Classification of Loan Portions on Consolidated Balance Sheet",
            "content": "On our consolidated balance sheet, the long-term portion of these loans is included in the \u201cLoans and advances\u2014related parties\u201d line, while the short-term portion is in the \u201cAccounts and notes receivable\u2014related parties\u201d line.",
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            "path": "000:023:005:001:000:001",
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            "order": 1,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Note 6\u2014Investment in Cenovus Energy",
            "name": "",
            "content": "",
            "outline": "Note 6\u2014Investment in Cenovus Energy\n   Completion of Sale of FCCL Partnership Interest and Western Canada Gas Assets to Cenovus Energy.\n   Consideration Details: 208 Million Cenovus Energy Shares Representing 16.9% Ownership.\n   Valuation of Investment in Cenovus Energy Shares at Closing Date.\n   Investment Valuation on Consolidated Balance Sheet as of September 30, 2020.\n   Fair Value Decline of Cenovus Energy Shares by $1.30 Billion from Year-End 2019.\n   Unrealized Losses for Three- and Nine-Month Periods Ended September 30, 2020.\n   Unrealized Gains for the Three- and Nine-Month Periods Ended September 30, 2019.\n   Recording of Unrealized Gains and Losses in Consolidated Income Statement.\n   Investment Reduction Strategy Based on Market Conditions.",
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            "parentName": "6 Notes to Consolidated Financial Statements ConocoPhillips",
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            "order": 6,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Completion of Sale of FCCL Partnership Interest and Western Canada Gas Assets to Cenovus Energy",
            "content": "On May 17, 2017, we completed the sale of our 50 percent nonoperated interest in the FCCL Partnership, as well as the majority of our western Canada gas assets, to Cenovus Energy.",
            "outline": "",
            "path": "000:023:006:000",
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            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Consideration Details: 208 Million Cenovus Energy Shares Representing 16.9% Ownership",
            "content": "Consideration for the transaction included 208 million Cenovus Energy common shares, which, at closing, approximated 16.9 percent of issued and outstanding Cenovus Energy common stock.",
            "outline": "",
            "path": "000:023:006:001",
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            "order": 1,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Valuation of Investment in Cenovus Energy Shares at Closing Date",
            "content": "The fair value and cost basis of our investment in 208 million Cenovus Energy common shares was $1.96 billion based on a price of $9.41 per share on the NYSE on the closing date.",
            "outline": "",
            "path": "000:023:006:002",
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            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Investment Valuation on Consolidated Balance Sheet as of September 30, 2020",
            "content": "At September 30, 2020, the investment included on our consolidated balance sheet was $809 million and is carried at fair value.",
            "outline": "",
            "path": "000:023:006:003",
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            "order": 3,
            "type": "body"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Fair Value Decline of Cenovus Energy Shares by $1.30 Billion from Year-End 2019",
            "content": "The fair value of the 208 million Cenovus Energy common shares reflects the closing price of $3.89 per share on the NYSE on the last trading day of the quarter, a decrease of $1.30 billion from its fair value of $2.11 billion at year-end 2019.",
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            "type": "body"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Unrealized Losses for Three- and Nine-Month Periods Ended September 30, 2020",
            "content": "For the three- and nine-month periods ended September 30, 2020, we recorded an unrealized loss of $162 million and $1.30 billion, respectively.",
            "outline": "",
            "path": "000:023:006:005",
            "parentPath": "000:023:006",
            "parentName": "Note 6\u2014Investment in Cenovus Energy",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Unrealized Gains for the Three- and Nine-Month Periods Ended September 30, 2019",
            "content": "For the three- and nine-month periods ended September 30, 2019, we recorded an unrealized gain of $116 million and $489 million, respectively.",
            "outline": "",
            "path": "000:023:006:006",
            "parentPath": "000:023:006",
            "parentName": "Note 6\u2014Investment in Cenovus Energy",
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            "order": 6,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recording of Unrealized Gains and Losses in Consolidated Income Statement",
            "content": "The unrealized gains and losses are recorded within the \u201cOther income (loss)\u201d line of our consolidated income statement and are related to the shares held at the reporting date. See Note 14\u2014Fair Value Measurement, for additional information.",
            "outline": "",
            "path": "000:023:006:007",
            "parentPath": "000:023:006",
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            "order": 7,
            "type": "body"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Investment Reduction Strategy Based on Market Conditions",
            "content": "Subject to market conditions, we intend to decrease our investment over time through market transactions, private agreements or otherwise.",
            "outline": "",
            "path": "000:023:006:008",
            "parentPath": "000:023:006",
            "parentName": "Note 6\u2014Investment in Cenovus Energy",
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            "order": 8,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "9 Note 7\u2014Suspended Wells",
            "name": "",
            "content": "",
            "outline": "9 Note 7\u2014Suspended Wells\n   Capitalized Cost of Suspended Wells and Reduction Due to Australia-West Divestiture.\n   Dry Hole Expense Allocation for Kamunsu East Field Suspended Well.",
            "path": "000:024",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
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            "order": 24,
            "type": "container"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Capitalized Cost of Suspended Wells and Reduction Due to Australia-West Divestiture",
            "content": "The capitalized cost of suspended wells at September 30, 2020, was $711 million, a decrease of $309 million from year-end 2019 primarily related to our Australia-West divestiture. See Note 4\u2014Asset Acquisitions and Dispositions, for additional information.",
            "outline": "",
            "path": "000:024:000",
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            "parentName": "9 Note 7\u2014Suspended Wells",
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        "class": "Element",
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            "title": "",
            "name": "Dry Hole Expense Allocation for Kamunsu East Field Suspended Well",
            "content": "Of the well costs capitalized for more than one year as of December 31, 2019, $20 million was charged to dry hole expense during the first nine months of 2020 primarily for one suspended well in the Kamunsu East Field offshore Malaysia.",
            "outline": "",
            "path": "000:024:001",
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            "order": 1,
            "type": "body"
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            "title": "Note 8\u2014Impairments",
            "name": "",
            "content": "",
            "outline": "Note 8\u2014Impairments\n   Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019 :\n     Impairment Charges by Segment for Three- and Nine-Month Periods Ending September 30, 2020 and 2019\n     Impairment Reviews Triggered by Volatility in Commodity Prices.\n     Trigger Event for Asset Recoverability Evaluation Due to Decline in Commodity Prices.\n     Impairment of Non-Core Natural Gas Assets in the Lower 48 Due to Decline in Natural Gas Prices.\n     Potential for Future Impairment Charges Due to Declining Commodity Prices.\n     Inclusion of Charges in \"Exploration Expenses\" Line on Consolidated Income Statement.\n     First Quarter 2020 Before-Tax Impairment of $31 Million for Kamunsu East Field in Malaysia.\n     Q3 Before-Tax Impairment for Discontinued Exploration in Central Louisiana Austin Chalk Trend.",
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            "parentName": "FORM 10-Q",
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            "order": 25,
            "type": "container"
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        "properties": {
            "title": "",
            "name": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "content": "During the three- and nine-month periods ended September 30, 2020 and 2019, we recognized before-tax impairment charges within the following segments:",
            "outline": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019 :\n   Impairment Charges by Segment for Three- and Nine-Month Periods Ending September 30, 2020 and 2019\n   Impairment Reviews Triggered by Volatility in Commodity Prices.\n   Trigger Event for Asset Recoverability Evaluation Due to Decline in Commodity Prices.\n   Impairment of Non-Core Natural Gas Assets in the Lower 48 Due to Decline in Natural Gas Prices.\n   Potential for Future Impairment Charges Due to Declining Commodity Prices.\n   Inclusion of Charges in \"Exploration Expenses\" Line on Consolidated Income Statement.\n   First Quarter 2020 Before-Tax Impairment of $31 Million for Kamunsu East Field in Malaysia.\n   Q3 Before-Tax Impairment for Discontinued Exploration in Central Louisiana Austin Chalk Trend.",
            "path": "000:025:000",
            "parentPath": "000:025",
            "parentName": "Note 8\u2014Impairments",
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            "order": 0,
            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Impairment Charges by Segment for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "content": "Millions of Dollars\nThree Months Ended\nNine Months Ended\nSeptember 30\nSeptember 30\n2020 2019 2020 2019 Lower 48\n$1225\n$1422\n$2254\n$2126\nEurope, Middle East and North Africa\n$1274\n$2245\n$2126",
            "outline": "",
            "path": "000:025:000:000",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
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            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Impairment Reviews Triggered by Volatility in Commodity Prices",
            "content": "We perform impairment reviews when triggering events arise that may impact the fair value of our assets or investments. We observed volatility in commodity prices during the first nine-months of 2020.",
            "outline": "",
            "path": "000:025:000:001",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Trigger Event for Asset Recoverability Evaluation Due to Decline in Commodity Prices",
            "content": "A decline in commodity prices beginning in March prompted us to evaluate the recoverability of the carrying value of our assets and whether an other than temporary impairment occurred for investments in our portfolio.",
            "outline": "",
            "path": "000:025:000:002",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Impairment of Non-Core Natural Gas Assets in the Lower 48 Due to Decline in Natural Gas Prices",
            "content": "For certain non-core natural gas assets in the Lower 48, a significant decrease in the outlook for current and long-term natural gas prices resulted in a decline in the estimated fair values to amounts below carrying value. Accordingly, in the first quarter of 2020, we recorded impairments of $511 million related to these non-core natural gas assets, primarily for the Wind River Basin operations area consisting of developed properties in the Madden Field and the Lost Cabin Gas Plant, which were written down to fair value. See Note 14\u2014Fair Value Measurement, for additional information.",
            "outline": "",
            "path": "000:025:000:003",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Potential for Future Impairment Charges Due to Declining Commodity Prices",
            "content": "A sustained decline in the current and long-term outlook on commodity prices could trigger additional impairment reviews and possibly result in future impairment charges.",
            "outline": "",
            "path": "000:025:000:004",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
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            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Inclusion of Charges in \"Exploration Expenses\" Line on Consolidated Income Statement",
            "content": "The charges discussed below are included in the \u201cExploration expenses\u201d line on our consolidated income statement and are not reflected in the table above.",
            "outline": "",
            "path": "000:025:000:005",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "First Quarter 2020 Before-Tax Impairment of $31 Million for Kamunsu East Field in Malaysia",
            "content": "We recorded a before-tax impairment in the first quarter of 2020 of $31 million in our Asia Pacific segment related to the associated carrying value of capitalized undeveloped leasehold costs for the Kamunsu East Field in Malaysia that is no longer in our development plans.",
            "outline": "",
            "path": "000:025:000:006",
            "parentPath": "000:025:000",
            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
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            "order": 6,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "2019 Q3 Before-Tax Impairment for Discontinued Exploration in Central Louisiana Austin Chalk Trend",
            "content": "In the third quarter of 2019, we recorded a before-tax impairment of $141 million in our Lower 48 segment for the associated carrying value of capitalized undeveloped leasehold costs due to our decision to discontinue exploration activities in the Central Louisiana Austin Chalk trend.",
            "outline": "",
            "path": "000:025:000:007",
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            "parentName": "Recognition of Before-Tax Impairment Charges for Three- and Nine-Month Periods Ending September 30, 2020 and 2019",
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            "order": 7,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "10 Note 9\u2014Debt",
            "name": "",
            "content": "",
            "outline": "10 Note 9\u2014Debt\n   Debt Balance Comparison Between September 30, 2020 and December 31, 2019.\n   Revolving Credit Facility Terms and Usage Options.\n   Description of Commercial Paper Program and its Maturities.\n   Issuance of $300 Million Commercial Paper in Q3 2020 Included in Short-Term Debt.\n   Available Capacity Under Revolving Credit Facility as of September 30, 2020.\n   Outstanding Borrowings and Credit Status as of December 31, 2019.\n   Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody\u2019s in October 2020.\n   Variable Rate Demand Bonds (VRDBs) Outstanding and Refinancing Intent as of September 30, 2020.",
            "path": "000:026",
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            "parentName": "FORM 10-Q",
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            "type": "container"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Debt Balance Comparison Between September 30, 2020 and December 31, 2019",
            "content": "Our debt balance as of September 30, 2020 was $15,387 million compared with $14,895 million at December 31, 2019.",
            "outline": "",
            "path": "000:026:000",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
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            "title": "",
            "name": "Revolving Credit Facility Terms and Usage Options",
            "content": "Our revolving credit facility provides a total commitment of $6.0 billion and expires in May 2023. Our revolving credit facility may be used for direct bank borrowings, the issuance of letters of credit totaling up to $500 million, or as support for our commercial paper program.",
            "outline": "",
            "path": "000:026:001",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Description of Commercial Paper Program and its Maturities",
            "content": "Our commercial paper program consists of the ConocoPhillips Company $6.0 billion program, primarily a funding source for short-term working capital needs. Commercial paper maturities are generally limited to 90 days.",
            "outline": "",
            "path": "000:026:002",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Issuance of $300 Million Commercial Paper in Q3 2020 Included in Short-Term Debt",
            "content": "We issued $300 million of commercial paper in the third quarter of 2020, which is included in short-term debt on our consolidated balance sheet.",
            "outline": "",
            "path": "000:026:003",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Available Capacity Under Revolving Credit Facility as of September 30, 2020",
            "content": "With $300 million of commercial paper outstanding and no direct borrowings or letters of credit, we had $5.7 billion in available capacity under the revolving credit facility at September 30, 2020.",
            "outline": "",
            "path": "000:026:004",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Outstanding Borrowings and Credit Status as of December 31, 2019",
            "content": "We had no direct outstanding borrowings, letters of credit, nor outstanding commercial paper as of December 31, 2019.",
            "outline": "",
            "path": "000:026:005",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Credit Rating Affirmations and Outlook Revisions by S&P, Fitch, and Moody\u2019s in October 2020",
            "content": "In October 2020, S&P affirmed its \u201cA\u201d rating on our senior long-term debt and revised its outlook to \u201cstable\u201d from \u201cnegative,\u201d Fitch affirmed its rating of \u201cA\u201d with a \u201cstable\u201d outlook and Moody\u2019s affirmed its rating of \u201cA3\u201d with a \u201cstable\u201d outlook.",
            "outline": "",
            "path": "000:026:006",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Variable Rate Demand Bonds (VRDBs) Outstanding and Refinancing Intent as of September 30, 2020",
            "content": "At September 30, 2020, we had $283 million of certain variable rate demand bonds (VRDBs) outstanding with maturities ranging through 2035. The VRDBs are redeemable at the option of the bondholders on any business day. If they are ever redeemed, we have the ability and intent to refinance on a long-term basis, therefore, the VRDBs are included in the \u201cLong-term debt\u201d line on our consolidated balance sheet.",
            "outline": "",
            "path": "000:026:007",
            "parentPath": "000:026",
            "parentName": "10 Note 9\u2014Debt",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "11 Note 10\u2014Changes in Equity",
            "name": "",
            "content": "",
            "outline": "",
            "path": "000:027",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 27,
            "type": "container"
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    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Consolidated Statement of Changes in Equity for the Three and Nine Months Ended September 30, 2020 and 2019",
            "content": "Millions of Dollars\nAttributable to ConocoPhillips\nCommon Stock\nPar Value\nCapital in Excess of Par\nTreasury Stock\nAccum. Other Comprehensive Income (Loss)\nRetained Earnings\nNon-Controlling Interests\nTotal\nFor the three months ended September 30, 2020\nBalances at June 30, 2020\n$184\n7,079\n(47,130)\n(5,825)\n37,351\n31,493\nNet loss\n(450)\n(450)\nOther comprehensive income\n159 159\nDividends paid ($ 0.42 per common share)\n(454)\n(454)\nDistributed under benefit plans\n34 34\nOther 11\nBalances at September 30, 2020\n$184\n7,113\n(47,130)\n(5,666)\n36,448\n30,783\nFor the nine months ended September 30, 2020\nBalances at December 31, 2019\n$184\n6,983\n(46,405)\n(5,357)\n39,742\n693 5,050\nNet income (loss)\n(1,929)\n46\n(1,883)\nOther comprehensive loss\n(309)\n(309)\nDividends paid ($ 1.26 per common share)\n(1,367)\n(1,367)\nRepurchase of company common stock\n(726)\n(726)\nDistributions to noncontrolling interests and other\n(32)\n(32)\nDisposition\n(84)\n(84)\nDistributed under benefit plans\n130 130\nOther 12\n14\nBalances at September 30, 2020\n$184\n7,113\n(47,130)\n(5,666)\n36,448\n-30,783\nMillions of Dollars\nAttributable to ConocoPhillips\nCommon Stock\nPar Value\nCapital in Excess of Par\nTreasury Stock\nAccum. Other Comprehensive Income (Loss)\nRetained Earnings\nNon-Controlling Interests\nTotal\nFor the three months ended September 30, 2019\nBalances at June 30, 2019\n$184\n6,922\n(44,906)\n(5,827)\n36,769\n983 3,074\nNet income\n3,056\n153 3,071\nOther comprehensive income\n173 173\nDividends paid ($ 0.31 per common share)\n(341)\n(341)\nRepurchase of company common stock\n(749)\n(749)\nDistributions to noncontrolling interests and other\n(20)\n(20)\nDistributed under benefit plans\n32 32\nOther\n(1)\n(1)\nBalances at September 30, 2019\n$184\n6,954\n(45,656)\n(5,654)\n39,484\n933 5,239\nFor the nine months ended September 30, 2019\nBalances at December 31, 2018\n$184\n6,879\n(42,905)\n(6,063)\n34,010\n125 32,064\nNet income\n6,469\n456 6,514.\nOther comprehensive income\n449 449\nDividends paid ($ 0.92 per common share)\n(1,037)\n(1,037)\nRepurchase of company common stock\n(2,751)\n(2,751)\nDistributions to noncontrolling interests and other\n(80)\n(80)\nDistributed under benefit plans\n75 75\nChanges in Accounting Principles*\n(40) 40\n-Other 2\n35\nBalances at September 30, 2019\n$184\n6,954\n(45,656)\n(5,654)\n39,484\n933 5,239\n*Cumulative effect of the adoption of ASU No. 2018-02, \"Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.\"",
            "outline": "",
            "path": "000:028",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 28,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "12 Note 11\u2014Guarantees",
            "name": "",
            "content": "",
            "outline": "12 Note 11\u2014Guarantees\n   Contingent Obligations as of September 30, 2020.\n   Recognition of Liability for Fair Value of Guarantor Obligations.\n   Non-Recognition of Liability Due to Immaterial Fair Value.\n   Disclaimer of Significant Performance and Future Obligations Under Guarantee.\n   APLNG Guarantees\n     Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020 :\n   Other Guarantees\n     Summary of Other Guarantees and Conditions for Payment.\n     Carrying Value of Guarantees as of September 30, 2020.\n   Indemnifications\n     Indemnifications Related to Sale of Ownership Interests and Associated Liabilities.\n     Reference to Note 12 for Environmental Liabilities Information.",
            "path": "000:029",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 29,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Contingent Obligations as of September 30, 2020",
            "content": "At September 30, 2020, we were liable for certain contingent obligations under various contractual arrangements as described below.",
            "outline": "",
            "path": "000:029:000",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recognition of Liability for Fair Value of Guarantor Obligations",
            "content": "We recognize a liability, at inception, for the fair value of our obligation as a guarantor for newly issued or modified guarantees.",
            "outline": "",
            "path": "000:029:001",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Non-Recognition of Liability Due to Immaterial Fair Value",
            "content": "Unless the carrying amount of the liability is noted below, we have not recognized a liability because the fair value of the obligation is immaterial.",
            "outline": "",
            "path": "000:029:002",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Disclaimer of Significant Performance and Future Obligations Under Guarantee",
            "content": "In addition, unless otherwise stated, we are not currently performing with any significance under the guarantee and expect future performance to be either immaterial or have only a remote chance of occurrence.",
            "outline": "",
            "path": "000:029:003",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "APLNG Guarantees",
            "name": "",
            "content": "",
            "outline": "APLNG Guarantees\n   Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020 :\n     - Guarantee Issued in Q3 2016 for Withdrawal of Funds from Project Finance Reserve Account with 10-Year Term and $170 Million Maximum Exposure.\n     - Reimbursement Agreement with Origin Energy for APLNG's Natural Gas Delivery Guarantees and Associated Contingent Liability.\n     - Guarantees for APLNG Performance on Development Contracts and Associated Financial Exposure.",
            "path": "000:029:004",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
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            "order": 4,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020",
            "content": "At September 30, 2020, we had outstanding multiple guarantees in connection with our 37.5 percent ownership interest in APLNG. The following is a description of the guarantees with values calculated utilizing September 2020 exchange rates:",
            "outline": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020 :\n   - Guarantee Issued in Q3 2016 for Withdrawal of Funds from Project Finance Reserve Account with 10-Year Term and $170 Million Maximum Exposure.\n   - Reimbursement Agreement with Origin Energy for APLNG's Natural Gas Delivery Guarantees and Associated Contingent Liability.\n   - Guarantees for APLNG Performance on Development Contracts and Associated Financial Exposure.",
            "path": "000:029:004:000",
            "parentPath": "000:029:004",
            "parentName": "APLNG Guarantees",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Guarantee Issued in Q3 2016 for Withdrawal of Funds from Project Finance Reserve Account with 10-Year Term and $170 Million Maximum Exposure",
            "content": "- During the third quarter of 2016, we issued a guarantee to facilitate the withdrawal of our pro-rata portion of the funds in a project finance reserve account. We estimate the remaining term of this guarantee is 10 years. Our maximum exposure under this guarantee is approximately $170 million and may become payable if an enforcement action is commenced by the project finance lenders against APLNG. At September 30, 2020, the carrying value of this guarantee was approximately $14 million.",
            "outline": "",
            "path": "000:029:004:000:000",
            "parentPath": "000:029:004:000",
            "parentName": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reimbursement Agreement with Origin Energy for APLNG's Natural Gas Delivery Guarantees and Associated Contingent Liability",
            "content": "- In conjunction with our original purchase of an ownership interest in APLNG from Origin Energy in October 2008, we agreed to reimburse Origin Energy for our share of the existing contingent liability arising under guarantees of an existing obligation of APLNG to deliver natural gas under several sales agreements with remaining terms of 1 to 22 years. Our maximum potential liability for future payments, or cost of volume delivery, under these guarantees is estimated to be $720 million ($1.3 billion in the event of intentional or reckless breach), and would become payable if APLNG fails to meet its obligations under these agreements and the obligations cannot otherwise be mitigated. Future payments are considered unlikely, as the payments, or cost of volume delivery, would only be triggered if APLNG does not have enough natural gas to meet these sales commitments and if the co-venturers do not make necessary equity contributions into APLNG.",
            "outline": "",
            "path": "000:029:004:000:001",
            "parentPath": "000:029:004:000",
            "parentName": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Guarantees for APLNG Performance on Development Contracts and Associated Financial Exposure",
            "content": "- We have guaranteed the performance of APLNG with regard to certain other contracts executed in connection with the project\u2019s continued development. The guarantees have remaining terms of 16 to 25 years or the life of the venture. Our maximum potential amount of future payments related to these guarantees is approximately $120 million and would become payable if APLNG does not perform. At September 30, 2020, the carrying value of these guarantees was approximately $7 million.",
            "outline": "",
            "path": "000:029:004:000:002",
            "parentPath": "000:029:004:000",
            "parentName": "Outstanding Guarantees Related to 37.5% Ownership in APLNG as of September 30, 2020",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Other Guarantees",
            "name": "",
            "content": "",
            "outline": "Other Guarantees\n   Summary of Other Guarantees and Conditions for Payment.\n   Carrying Value of Guarantees as of September 30, 2020.",
            "path": "000:029:005",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 5,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Summary of Other Guarantees and Conditions for Payment",
            "content": "We have other guarantees with maximum future potential payment amounts totaling approximately $750 million, which consist primarily of guarantees of the residual value of leased office buildings, guarantees of the residual value of corporate aircrafts, and a guarantee for our portion of a joint venture\u2019s project finance reserve accounts. These guarantees have remaining terms of 1 to 5 years and would become payable if certain asset values are lower than guaranteed amounts at the end of the lease or contract term, business conditions decline at guaranteed entities, or as a result of nonperformance of contractual terms by guaranteed parties.",
            "outline": "",
            "path": "000:029:005:000",
            "parentPath": "000:029:005",
            "parentName": "Other Guarantees",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Carrying Value of Guarantees as of September 30, 2020",
            "content": "At September 30, 2020, the carrying value of these guarantees was approximately $11 million.",
            "outline": "",
            "path": "000:029:005:001",
            "parentPath": "000:029:005",
            "parentName": "Other Guarantees",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Indemnifications",
            "name": "",
            "content": "",
            "outline": "Indemnifications\n   Indemnifications Related to Sale of Ownership Interests and Associated Liabilities.\n     Amortization of Indemnification Liability Based on Relevant Time Period and Circumstances.\n     Indefinite Indemnification Term: Liability Reversal or Amortization Based on Fair Value Decline.\n     Uncertainty in Estimating Maximum Potential Future Payments Due to Indemnifications.\n   Reference to Note 12 for Environmental Liabilities Information.",
            "path": "000:029:006",
            "parentPath": "000:029",
            "parentName": "12 Note 11\u2014Guarantees",
            "document": "abcd-1234",
            "order": 6,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities",
            "content": "Over the years, we have entered into agreements to sell ownership interests in certain legal entities, joint ventures and assets that gave rise to qualifying indemnifications. These agreements include indemnifications for taxes and environmental liabilities. The majority of these indemnifications are related to tax issues and the majority of these expire in 2021. Those related to environmental issues have terms that are generally indefinite and the maximum amounts of future payments are generally unlimited. The carrying amount recorded for these indemnification obligations at September 30, 2020, was approximately $50 million.",
            "outline": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities.\n   Amortization of Indemnification Liability Based on Relevant Time Period and Circumstances.\n   Indefinite Indemnification Term: Liability Reversal or Amortization Based on Fair Value Decline.\n   Uncertainty in Estimating Maximum Potential Future Payments Due to Indemnifications.",
            "path": "000:029:006:000",
            "parentPath": "000:029:006",
            "parentName": "Indemnifications",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Amortization of Indemnification Liability Based on Relevant Time Period and Circumstances",
            "content": "We amortize the 13 indemnification liability over the relevant time period the indemnity is in effect, if one exists, based on the facts and circumstances surrounding each type of indemnity.",
            "outline": "",
            "path": "000:029:006:000:000",
            "parentPath": "000:029:006:000",
            "parentName": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Indefinite Indemnification Term: Liability Reversal or Amortization Based on Fair Value Decline",
            "content": "In cases where the indemnification term is indefinite, we will reverse the liability when we have information the liability is essentially relieved or amortize the liability over an appropriate time period as the fair value of our indemnification exposure declines.",
            "outline": "",
            "path": "000:029:006:000:001",
            "parentPath": "000:029:006:000",
            "parentName": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Uncertainty in Estimating Maximum Potential Future Payments Due to Indemnifications",
            "content": "Although it is reasonably possible future payments may exceed amounts recorded, due to the nature of the indemnifications, it is not possible to make a reasonable estimate of the maximum potential amount of future payments.",
            "outline": "",
            "path": "000:029:006:000:002",
            "parentPath": "000:029:006:000",
            "parentName": "Indemnifications Related to Sale of Ownership Interests and Associated Liabilities",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reference to Note 12 for Environmental Liabilities Information",
            "content": "For additional information about environmental liabilities, see Note 12\u2014Contingencies and Commitments.",
            "outline": "",
            "path": "000:029:006:001",
            "parentPath": "000:029:006",
            "parentName": "Indemnifications",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Note 12\u2014Contingencies and Commitments",
            "name": "",
            "content": "",
            "outline": "Note 12\u2014Contingencies and Commitments\n   Pending Lawsuits Arising from Ordinary Business Operations.\n   Environmental Remediation and Mitigation Obligations.\n   Regular Assessment of Accounting Recognition or Disclosure of Contingencies.\n   Accrual of Liability for Known Contingencies Excluding Income Taxes.\n   Accrual of Liability Based on Reasonably Estimated Range.\n   Non-Reduction of Liabilities for Potential Insurance or Third-Party Recoveries.\n   Accrual of Receivables for Insurance or Third-Party Recoveries.\n   Cumulative Probability-Weighted Loss Accrual for Income Tax-Related Contingencies.\n   Assessment of Material Impact of Contingent Liability Exposures on Financial Statements.\n   Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information.\n   Estimates Sensitivity to Future Changes: Contingent Liabilities for Environmental Remediation, Tax, and Legal Matters.\n   Estimated Future Environmental Remediation Costs Subject to Change Due to Cleanup Cost Uncertainty, Timing, and Liability Proportions.\n   Estimated Future Costs Related to Tax and Legal Matters Subject to Change.\n   Environmental\n     Compliance with Multilevel Environmental Laws and Regulations.\n     Accruals for Environmental Liabilities Based on Management's Best Estimates.\n     Basis for Measuring Environmental Liabilities and Estimates.\n     Consideration of Prior Experience and External Data in Measuring Environmental Liabilities.\n     Inclusion of Unasserted Claims in Environmental Liability Determination and Accrual Criteria.\n     Joint and Several Liability for Environmental Remediation Costs and Cost Sharing with Other Companies.\n     Status of Environmental Remediation Sites and Potential Liability Assessment.\n     Adjustment of Accruals Based on Financial Inability of Other Responsible Parties.\n     14 Environmental Obligations and Indemnifications from Past Acquisitions.\n     Participation in Environmental Assessments and Cleanups at Multiple Sites.\n     Accruals for Environmental Cleanup and Remediation Costs.\n     Environmental Accrual Comparison for Remediation Activities as of September 30, 2020 and December 31, 2019.\n     Expected Environmental Expenditures Timeline.\n     Future Environmental Assessments, Cleanups, and Proceedings.\n   Legal Proceedings\n     Overview of Lawsuits and Claims Against the Company.\n   Other Contingencies\n     Contingent Liabilities from Throughput Agreements with Pipeline and Processing Companies.\n     Performance Obligations Secured by $240 Million Letters of Credit as of September 30, 2020.\n     ConocoPhillips' Loss of Control Over Venezuelan Oil Interests Due to Nationalization in 2007.\n     Initiation of International Arbitration by ConocoPhillips on November 2, 2007, with ICSID.\n     ICSID Tribunal Ruling on Unlawful Expropriation by Venezuela Dated September 3, 2013.\n     Tribunal Reconfirmation of Unlawful Expropriation Decision on January 17, 2017.\n     Tribunal's 2019 Unanimous Compensation Order Against Venezuela for Unlawful Expropriation.\n     Request for Recognition of Award in Multiple Jurisdictions.\n     ICSID Tribunal Decision on Rectification and Reduction of Award Amount.\n     Annulment of Award and Automatic Stay of Enforcement by the Government of Venezuela.",
            "path": "000:030",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 30,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Pending Lawsuits Arising from Ordinary Business Operations",
            "content": "A number of lawsuits involving a variety of claims arising in the ordinary course of business have been filed against ConocoPhillips.",
            "outline": "",
            "path": "000:030:000",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Environmental Remediation and Mitigation Obligations",
            "content": "We also may be required to remove or mitigate the effects on the environment of the placement, storage, disposal or release of certain chemical, mineral and petroleum substances at various active and inactive sites.",
            "outline": "",
            "path": "000:030:001",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Regular Assessment of Accounting Recognition or Disclosure of Contingencies",
            "content": "We regularly assess the need for accounting recognition or disclosure of these contingencies.",
            "outline": "",
            "path": "000:030:002",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Accrual of Liability for Known Contingencies Excluding Income Taxes",
            "content": "In the case of all known contingencies (other than those related to income taxes), we accrue a liability when the loss is probable and the amount is reasonably estimable.",
            "outline": "",
            "path": "000:030:003",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Accrual of Liability Based on Reasonably Estimated Range",
            "content": "If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the low end of the range is accrued.",
            "outline": "",
            "path": "000:030:004",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Non-Reduction of Liabilities for Potential Insurance or Third-Party Recoveries",
            "content": "We do not reduce these liabilities for potential insurance or third-party recoveries.",
            "outline": "",
            "path": "000:030:005",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Accrual of Receivables for Insurance or Third-Party Recoveries",
            "content": "We accrue receivables for insurance or other third-party recoveries when applicable.",
            "outline": "",
            "path": "000:030:006",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Cumulative Probability-Weighted Loss Accrual for Income Tax-Related Contingencies",
            "content": "With respect to income tax-related contingencies, we use a cumulative probability-weighted loss accrual in cases where sustaining a tax position is less than certain.",
            "outline": "",
            "path": "000:030:007",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Assessment of Material Impact of Contingent Liability Exposures on Financial Statements",
            "content": "Based on currently available information, we believe it is remote that future costs related to known contingent liability exposures will exceed current accruals by an amount that would have a material adverse impact on our consolidated financial statements.",
            "outline": "",
            "path": "000:030:008",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 8,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Reassessment of Accrued Liabilities and Potential Exposures Based on New Contingency Information",
            "content": "As we learn new facts concerning contingencies, we reassess our position both with respect to accrued liabilities and other potential exposures.",
            "outline": "",
            "path": "000:030:009",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 9,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Estimates Sensitivity to Future Changes: Contingent Liabilities for Environmental Remediation, Tax, and Legal Matters",
            "content": "Estimates particularly sensitive to future changes include contingent liabilities recorded for environmental remediation, tax and legal matters.",
            "outline": "",
            "path": "000:030:010",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 10,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Estimated Future Environmental Remediation Costs Subject to Change Due to Cleanup Cost Uncertainty, Timing, and Liability Proportions",
            "content": "Estimated future environmental remediation costs are subject to change due to such factors as the uncertain magnitude of cleanup costs, the unknown time and extent of such remedial actions that may be required, and the determination of our liability in proportion to that of other responsible parties.",
            "outline": "",
            "path": "000:030:011",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 11,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Estimated Future Costs Related to Tax and Legal Matters Subject to Change",
            "content": "Estimated future costs related to tax and legal matters are subject to change as events evolve and as additional information becomes available during the administrative and litigation processes.",
            "outline": "",
            "path": "000:030:012",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 12,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Environmental",
            "name": "",
            "content": "",
            "outline": "Environmental\n   Compliance with Multilevel Environmental Laws and Regulations.\n   Accruals for Environmental Liabilities Based on Management's Best Estimates.\n   Basis for Measuring Environmental Liabilities and Estimates.\n   Consideration of Prior Experience and External Data in Measuring Environmental Liabilities.\n   Inclusion of Unasserted Claims in Environmental Liability Determination and Accrual Criteria.\n   Joint and Several Liability for Environmental Remediation Costs and Cost Sharing with Other Companies.\n   Status of Environmental Remediation Sites and Potential Liability Assessment.\n   Adjustment of Accruals Based on Financial Inability of Other Responsible Parties.\n   14 Environmental Obligations and Indemnifications from Past Acquisitions.\n   Participation in Environmental Assessments and Cleanups at Multiple Sites.\n   Accruals for Environmental Cleanup and Remediation Costs.\n   Environmental Accrual Comparison for Remediation Activities as of September 30, 2020 and December 31, 2019.\n   Expected Environmental Expenditures Timeline.\n   Future Environmental Assessments, Cleanups, and Proceedings.",
            "path": "000:030:013",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 13,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Compliance with Multilevel Environmental Laws and Regulations",
            "content": "We are subject to international, federal, state and local environmental laws and regulations.",
            "outline": "",
            "path": "000:030:013:000",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Accruals for Environmental Liabilities Based on Management's Best Estimates",
            "content": "When we prepare our consolidated financial statements, we record accruals for environmental liabilities based on management\u2019s best estimates, using all information that is available at the time.",
            "outline": "",
            "path": "000:030:013:001",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Basis for Measuring Environmental Liabilities and Estimates",
            "content": "We measure estimates and base liabilities on currently available facts, existing technology, and presently enacted laws and regulations, taking into account stakeholder and business considerations.",
            "outline": "",
            "path": "000:030:013:002",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Consideration of Prior Experience and External Data in Measuring Environmental Liabilities",
            "content": "When measuring environmental liabilities, we also consider our prior experience in remediation of contaminated sites, other companies\u2019 cleanup experience, and data released by the U.S. EPA or other organizations.",
            "outline": "",
            "path": "000:030:013:003",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Inclusion of Unasserted Claims in Environmental Liability Determination and Accrual Criteria",
            "content": "We consider unasserted claims in our determination of environmental liabilities, and we accrue them in the period they are both probable and reasonably estimable.",
            "outline": "",
            "path": "000:030:013:004",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Joint and Several Liability for Environmental Remediation Costs and Cost Sharing with Other Companies",
            "content": "Although liability of those potentially responsible for environmental remediation costs is generally joint and several for federal sites and frequently so for other sites, we are usually only one of many companies cited at a particular site. Due to the joint and several liabilities, we could be responsible for all cleanup costs related to any site at which we have been designated as a potentially responsible party. We have been successful to date in sharing cleanup costs with other financially sound companies.",
            "outline": "",
            "path": "000:030:013:005",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Status of Environmental Remediation Sites and Potential Liability Assessment",
            "content": "Many of the sites at which we are potentially responsible are still under investigation by the EPA or the agency concerned. Prior to actual cleanup, those potentially responsible normally assess the site conditions, apportion responsibility and determine the appropriate remediation. In some instances, we may have no liability or may attain a settlement of liability.",
            "outline": "",
            "path": "000:030:013:006",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Adjustment of Accruals Based on Financial Inability of Other Responsible Parties",
            "content": "Where it appears that other potentially responsible parties may be financially unable to bear their proportional share, we consider this inability in estimating our potential liability, and we adjust our accruals accordingly.",
            "outline": "",
            "path": "000:030:013:007",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Environmental Obligations and Indemnifications from Past Acquisitions",
            "content": "14 As a result of various acquisitions in the past, we assumed certain environmental obligations. Some of these environmental obligations are mitigated by indemnifications made by others for our benefit, and some of the indemnifications are subject to dollar limits and time limits.",
            "outline": "",
            "path": "000:030:013:008",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 8,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Participation in Environmental Assessments and Cleanups at Multiple Sites",
            "content": "We are currently participating in environmental assessments and cleanups at numerous federal Superfund and comparable state and international sites.",
            "outline": "",
            "path": "000:030:013:009",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 9,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Accruals for Environmental Cleanup and Remediation Costs",
            "content": "After an assessment of environmental exposures for cleanup and other costs, we make accruals on an undiscounted basis (except those acquired in a purchase business combination, which we record on a discounted basis) for planned investigation and remediation activities for sites where it is probable future costs will be incurred and these costs can be reasonably estimated. We have not reduced these accruals for possible insurance recoveries.",
            "outline": "",
            "path": "000:030:013:010",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 10,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Environmental Accrual Comparison for Remediation Activities as of September 30, 2020 and December 31, 2019",
            "content": "At September 30, 2020, our balance sheet included a total environmental accrual of $177 million, compared with $171 million at December 31, 2019, for remediation activities in the U.S. and Canada.",
            "outline": "",
            "path": "000:030:013:011",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 11,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Expected Environmental Expenditures Timeline",
            "content": "We expect to incur a substantial amount of these expenditures within the next 30 years.",
            "outline": "",
            "path": "000:030:013:012",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 12,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Future Environmental Assessments, Cleanups, and Proceedings",
            "content": "In the future, we may be involved in additional environmental assessments, cleanups and proceedings.",
            "outline": "",
            "path": "000:030:013:013",
            "parentPath": "000:030:013",
            "parentName": "Environmental",
            "document": "abcd-1234",
            "order": 13,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Legal Proceedings",
            "name": "",
            "content": "",
            "outline": "Legal Proceedings\n   Overview of Lawsuits and Claims Against the Company.\n     Primary Exposures: Alleged Royalty and Tax Underpayments and Environmental Contamination Claims.\n     Commitment to Vigorous Defense in Legal Matters.\n     Litigation Management Process and Professional Judgment Utilization.\n     Early Evaluation and Tracking of Legal Proceedings.\n     Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments.",
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            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 14,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Overview of Lawsuits and Claims Against the Company",
            "content": "We are subject to various lawsuits and claims including but not limited to matters involving oil and gas royalty and severance tax payments, gas measurement and valuation methods, contract disputes, environmental damages, climate change, personal injury, and property damage.",
            "outline": "Overview of Lawsuits and Claims Against the Company.\n   Primary Exposures: Alleged Royalty and Tax Underpayments and Environmental Contamination Claims.\n   Commitment to Vigorous Defense in Legal Matters.\n   Litigation Management Process and Professional Judgment Utilization.\n   Early Evaluation and Tracking of Legal Proceedings.\n   Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments.",
            "path": "000:030:014:000",
            "parentPath": "000:030:014",
            "parentName": "Legal Proceedings",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Primary Exposures: Alleged Royalty and Tax Underpayments and Environmental Contamination Claims",
            "content": "Our primary exposures for such matters relate to alleged royalty and tax underpayments on certain federal, state and privately owned properties and claims of alleged environmental contamination from historic operations.",
            "outline": "",
            "path": "000:030:014:000:000",
            "parentPath": "000:030:014:000",
            "parentName": "Overview of Lawsuits and Claims Against the Company",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Commitment to Vigorous Defense in Legal Matters",
            "content": "We will continue to defend ourselves vigorously in these matters.",
            "outline": "",
            "path": "000:030:014:000:001",
            "parentPath": "000:030:014:000",
            "parentName": "Overview of Lawsuits and Claims Against the Company",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Litigation Management Process and Professional Judgment Utilization",
            "content": "Our legal organization applies its knowledge, experience and professional judgment to the specific characteristics of our cases, employing a litigation management process to manage and monitor the legal proceedings against us.",
            "outline": "",
            "path": "000:030:014:000:002",
            "parentPath": "000:030:014:000",
            "parentName": "Overview of Lawsuits and Claims Against the Company",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Early Evaluation and Tracking of Legal Proceedings",
            "content": "Our process facilitates the early evaluation and quantification of potential exposures in individual cases. This process also enables us to track those cases that have been scheduled for trial and\/or mediation.",
            "outline": "",
            "path": "000:030:014:000:003",
            "parentPath": "000:030:014:000",
            "parentName": "Overview of Lawsuits and Claims Against the Company",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Regular Assessment and Adjustment of Legal Accruals Based on Professional Judgment and Case Developments",
            "content": "Based on professional judgment and experience in using these litigation management tools and available information about current developments in all our cases, our legal organization regularly assesses the adequacy of current accruals and determines if adjustment of existing accruals, or establishment of new accruals, is required.",
            "outline": "",
            "path": "000:030:014:000:004",
            "parentPath": "000:030:014:000",
            "parentName": "Overview of Lawsuits and Claims Against the Company",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Other Contingencies",
            "name": "",
            "content": "",
            "outline": "Other Contingencies\n   Contingent Liabilities from Throughput Agreements with Pipeline and Processing Companies.\n   Performance Obligations Secured by $240 Million Letters of Credit as of September 30, 2020.\n   ConocoPhillips' Loss of Control Over Venezuelan Oil Interests Due to Nationalization in 2007.\n   Initiation of International Arbitration by ConocoPhillips on November 2, 2007, with ICSID.\n   ICSID Tribunal Ruling on Unlawful Expropriation by Venezuela Dated September 3, 2013.\n   Tribunal Reconfirmation of Unlawful Expropriation Decision on January 17, 2017.\n   Tribunal's 2019 Unanimous Compensation Order Against Venezuela for Unlawful Expropriation.\n   Request for Recognition of Award in Multiple Jurisdictions.\n   ICSID Tribunal Decision on Rectification and Reduction of Award Amount.\n   Annulment of Award and Automatic Stay of Enforcement by the Government of Venezuela.",
            "path": "000:030:015",
            "parentPath": "000:030",
            "parentName": "Note 12\u2014Contingencies and Commitments",
            "document": "abcd-1234",
            "order": 15,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Contingent Liabilities from Throughput Agreements with Pipeline and Processing Companies",
            "content": "We have contingent liabilities resulting from throughput agreements with pipeline and processing companies not associated with financing arrangements. Under these agreements, we may be required to provide any such company with additional funds through advances and penalties for fees related to throughput capacity not utilized.",
            "outline": "",
            "path": "000:030:015:000",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Performance Obligations Secured by $240 Million Letters of Credit as of September 30, 2020",
            "content": "In addition, at September 30, 2020, we had performance obligations secured by letters of credit of $240 million (issued as direct bank letters of credit) related to various purchase commitments for materials, supplies, commercial activities and services incident to the ordinary conduct of business.",
            "outline": "",
            "path": "000:030:015:001",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ConocoPhillips' Loss of Control Over Venezuelan Oil Interests Due to Nationalization in 2007",
            "content": "In 2007, ConocoPhillips was unable to reach agreement with respect to the empresa mixta structure mandated by the Venezuelan government\u2019s Nationalization Decree. As a result, Venezuela\u2019s national oil company, Petr\u00f3leos de Venezuela, S.A. (PDVSA), or its affiliates, directly assumed control over ConocoPhillips\u2019 interests in the Petrozuata and Hamaca heavy oil ventures and the offshore Corocoro development project.",
            "outline": "",
            "path": "000:030:015:002",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Initiation of International Arbitration by ConocoPhillips on November 2, 2007, with ICSID",
            "content": "In response to this expropriation, ConocoPhillips initiated international arbitration on November 2, 2007, with the ICSID.",
            "outline": "",
            "path": "000:030:015:003",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ICSID Tribunal Ruling on Unlawful Expropriation by Venezuela Dated September 3, 2013",
            "content": "On September 3, 2013, an ICSID arbitration tribunal held that Venezuela unlawfully expropriated ConocoPhillips\u2019 significant oil investments in June 2007.",
            "outline": "",
            "path": "000:030:015:004",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Tribunal Reconfirmation of Unlawful Expropriation Decision on January 17, 2017",
            "content": "On January 17, 2017, the Tribunal reconfirmed the decision that the expropriation was unlawful.",
            "outline": "",
            "path": "000:030:015:005",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Tribunal's 2019 Unanimous Compensation Order Against Venezuela for Unlawful Expropriation",
            "content": "In March 2019, the Tribunal unanimously ordered the government of Venezuela to pay ConocoPhillips approximately $8.7 billion in compensation for the government\u2019s unlawful expropriation of the company\u2019s investments in Venezuela in 2007.",
            "outline": "",
            "path": "000:030:015:006",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Request for Recognition of Award in Multiple Jurisdictions",
            "content": "ConocoPhillips has filed a request for recognition of the award in several jurisdictions.",
            "outline": "",
            "path": "000:030:015:007",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 7,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ICSID Tribunal Decision on Rectification and Reduction of Award Amount",
            "content": "On August 29, 2019, the ICSID Tribunal issued a decision rectifying the award and reducing it by approximately $227 million. The award now stands at $8.5 billion plus interest.",
            "outline": "",
            "path": "000:030:015:008",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 8,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Annulment of Award and Automatic Stay of Enforcement by the Government of Venezuela",
            "content": "The government of Venezuela sought annulment of the award, which automatically stayed enforcement of the award. Annulment proceedings are underway.",
            "outline": "",
            "path": "000:030:015:009",
            "parentPath": "000:030:015",
            "parentName": "Other Contingencies",
            "document": "abcd-1234",
            "order": 9,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ConocoPhillips' 2014 ICC Arbitration Filing Against PDVSA for Petrozuata and Hamaca Projects",
            "content": "15 In 2014, ConocoPhillips filed a separate and independent arbitration under the rules of the ICC against PDVSA under the contracts that had established the Petrozuata and Hamaca projects.",
            "outline": "",
            "path": "000:031",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 31,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ICC Tribunal Award in April 2018: PDVSA Owes ConocoPhillips $2 Billion for Expropriation and Fiscal Measures",
            "content": "The ICC Tribunal issued an award in April 2018, finding that PDVSA owed ConocoPhillips approximately $2 billion under their agreements in connection with the expropriation of the projects and other pre-expropriation fiscal measures.",
            "outline": "",
            "path": "000:032",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 32,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Settlement Agreement and Payment Terms Between ConocoPhillips and PDVSA (August 2018)",
            "content": "In August 2018, ConocoPhillips entered into a settlement with PDVSA to recover the full amount of this ICC award, plus interest through the payment period, including initial payments totaling approximately $500 million within a period of 90 days from the time of signing of the settlement agreement. The balance of the settlement is to be paid quarterly over a period of four and a half years. To date, ConocoPhillips has received approximately $754 million.",
            "outline": "",
            "path": "000:033",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 33,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recognition of ICC Award as Judgment and Suspension of Legal Enforcement Actions",
            "content": "Per the settlement, PDVSA recognized the ICC award as a judgment in various jurisdictions, and ConocoPhillips agreed to suspend its legal enforcement actions.",
            "outline": "",
            "path": "000:034",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 34,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Notices of Default and Resumption of Legal Enforcement Actions by ConocoPhillips",
            "content": "ConocoPhillips sent notices of default to PDVSA on October 14 and November 12, 2019, and to date PDVSA has failed to cure its breach. As a result, ConocoPhillips has resumed legal enforcement actions.",
            "outline": "",
            "path": "000:035",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 35,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Compliance with U.S. Regulatory Requirements and Sanctions in Settlement Enforcement",
            "content": "ConocoPhillips has ensured that the settlement and any actions taken in enforcement thereof meet all appropriate U.S. regulatory requirements, including those related to any applicable sanctions imposed by the U.S. against Venezuela.",
            "outline": "",
            "path": "000:036",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 36,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ConocoPhillips 2016 ICC Arbitration Filing Against PDVSA Under Corocoro Project Contracts",
            "content": "In 2016, ConocoPhillips filed a separate and independent arbitration under the rules of the ICC against PDVSA under the contracts that had established the Corocoro Project.",
            "outline": "",
            "path": "000:037",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 37,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ICC Tribunal Award to ConocoPhillips of $33 Million Plus Interest Under Corocoro Contracts",
            "content": "On August 2, 2019, the ICC Tribunal awarded ConocoPhillips approximately $33 million plus interest under the Corocoro contracts.",
            "outline": "",
            "path": "000:038",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 38,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recognition and Enforcement of ICC Tribunal Award in Various Jurisdictions",
            "content": "ConocoPhillips is seeking recognition and enforcement of the award in various jurisdictions.",
            "outline": "",
            "path": "000:039",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 39,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Compliance with U.S. Regulatory Requirements and Sanctions Related to Award",
            "content": "ConocoPhillips has ensured that all the actions related to the award meet all appropriate U.S. regulatory requirements, including those related to any applicable sanctions imposed by the U.S. against Venezuela.",
            "outline": "",
            "path": "000:040",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 40,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "ONRR Audits and Appeals on ConocoPhillips' Federal Land Royalties",
            "content": "The Office of Natural Resources Revenue (ONRR) has conducted audits of ConocoPhillips\u2019 payment of royalties on federal lands and has issued multiple orders to pay additional royalties to the federal government. ConocoPhillips has appealed these orders and strongly objects to the ONRR claims. The appeals are pending with the Interior Board of Land Appeals (IBLA), except for one order that is the subject of a lawsuit ConocoPhillips filed in 2016 in New Mexico federal court after its appeal was denied by the IBLA.",
            "outline": "",
            "path": "000:041",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 41,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Lawsuits Filed Against ConocoPhillips for Alleged Climate Change Impacts Beginning in 2017",
            "content": "Beginning in 2017, cities, counties, governments and other entities in several states in the U.S. have filed lawsuits against oil and gas companies, including ConocoPhillips, seeking compensatory damages and equitable relief to abate alleged climate change impacts. Additional lawsuits with similar allegations are expected to be filed. The amounts claimed by plaintiffs are unspecified and the legal and factual issues involved in these cases are unprecedented. ConocoPhillips believes these lawsuits are factually and legally meritless and are an inappropriate vehicle to address the challenges associated with climate change and will vigorously defend against such lawsuits.",
            "outline": "",
            "path": "000:042",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 42,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Lawsuits Filed Under Louisiana\u2019s SLCRMA for Coastal Contamination and Erosion",
            "content": "Several Louisiana parishes and the State of Louisiana have filed 43 lawsuits under Louisiana\u2019s State and Local Coastal Resources Management Act (SLCRMA) against oil and gas companies, including ConocoPhillips, seeking compensatory damages for contamination and erosion of the Louisiana coastline allegedly caused by historical oil and gas operations. ConocoPhillips entities are defendants in 22 of the lawsuits and will vigorously defend against them. Because Plaintiffs\u2019 SLCRMA theories are unprecedented, there is uncertainty about these claims (both as to scope and damages) and any potential financial impact on the company.",
            "outline": "",
            "path": "000:043",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 43,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Settlement Claims and Award for Gulf of Mexico Oil Spill (2010)",
            "content": "In 2016, ConocoPhillips, through its subsidiary, The Louisiana Land and Exploration Company LLC, submitted claims as the largest private wetlands owner in Louisiana within the settlement claims administration process related to the oil spill in the Gulf of Mexico in April 2010. In July 2020, the claims administrator issued an award to the company which, after fees and expenses, totaled approximately $90 million, which was received in the third quarter of 2020.",
            "outline": "",
            "path": "000:044",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 44,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "BSEE Decommissioning Order for OCS Lease P-0166 and ConocoPhillips' Planned Challenge",
            "content": "In October 2020, the Bureau of Safety and Environmental Enforcement (BSEE) ordered the prior owners of Outer Continental Shelf (OCS) Lease P-0166, including ConocoPhillips, to decommission the lease facilities, including two offshore platforms located near Carpinteria, California. This order was sent after the current owner of OCS Lease P-0166 relinquished the lease and abandoned the lease platforms and facilities. Phillips Petroleum Company, a legacy company of ConocoPhillips, held a 25 percent interest in this lease and operated 16 these facilities, but sold its interest approximately 30 years ago. ConocoPhillips has not had any connection to the operation or production on this lease since that time. ConocoPhillips plans to challenge the order.",
            "outline": "",
            "path": "000:045",
            "parentPath": "000",
            "parentName": "FORM 10-Q",
            "document": "abcd-1234",
            "order": 45,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Note 13\u2014Derivative and Financial Instruments",
            "name": "",
            "content": "",
            "outline": "Note 13\u2014Derivative and Financial Instruments\n   Use of Financial Derivatives for Customer Needs and Risk Management.\n   Commodity Derivative Instruments\n     Scope of Commodity Business Operations.\n     Valuation and Presentation of Commodity Derivative Instruments.\n     Recording of Related Cash Flows as Operating Activities.\n     Recognition of Realized and Unrealized Gains and Losses on the Consolidated Income Statement.\n     Recognition of Gains and Losses for NPNS Exception Contracts.\n     Hedge Accounting Election for Commodity Derivatives.\n     Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet :\n   Foreign Currency Exchange Derivatives\n     Foreign Currency Exchange Derivative Activity and Risk Management.\n   Financial Instruments\n     Investment Strategy Based on Cash Forecasts and Types of Financial Instruments :\n     Introduction to Investments on Consolidated Balance Sheet :\n     19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:\n     20 Proceeds from Sales and Redemptions of Available-for-Sale Debt Securities for Three- and Nine-Month Periods Ending September 30, 2020.\n   Credit Risk\n     Concentration of Credit Risk in Financial Instruments.\n     Placement of Cash Equivalents and Short-Term Investments in High-Quality Financial Instruments.\n     Long-Term Investments in High-Quality Debt Securities.\n     Credit Risk Management of OTC Derivative Contracts.\n     Credit Risk Management for Exchange-Cleared Derivatives and Exposure to Exchange Brokers.\n     Trade Receivables from Petroleum Operations and Credit Risk Monitoring.\n     Collateral Requirements Based on Counterparty Creditworthiness and Mitigation Measures.\n     Collateral Posting Requirements for Derivative Instruments Based on Exposure and Credit Rating.\n     Primary and Alternative Forms of Collateral for Derivative Contracts.\n     Aggregate Fair Value of Derivative Instruments with Credit Risk-Related Contingent Features in Liability Position.\n     Collateral Status for Derivative Instruments as of September 30, 2020 and December 31, 2019.\n     Requirement for Additional Collateral Upon Downgrade of Credit Rating.\n     21 Note 14\u2014Fair Value Measurement\n   Reported Fair Values of Financial Instruments\n     Introduction to Methods and Assumptions for Estimating Fair Value of Financial Instruments :",
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            "parentPath": "000",
            "parentName": "FORM 10-Q",
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            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Use of Financial Derivatives for Customer Needs and Risk Management",
            "content": "We use futures, forwards, swaps and options in various markets to meet our customer needs, capture market opportunities and manage foreign exchange currency risk.",
            "outline": "",
            "path": "000:046:000",
            "parentPath": "000:046",
            "parentName": "Note 13\u2014Derivative and Financial Instruments",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Commodity Derivative Instruments",
            "name": "",
            "content": "",
            "outline": "Commodity Derivative Instruments\n   Scope of Commodity Business Operations.\n   Valuation and Presentation of Commodity Derivative Instruments.\n   Recording of Related Cash Flows as Operating Activities.\n   Recognition of Realized and Unrealized Gains and Losses on the Consolidated Income Statement.\n   Recognition of Gains and Losses for NPNS Exception Contracts.\n   Hedge Accounting Election for Commodity Derivatives.\n   Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet :\n     Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet\n     Gains (Losses) from Commodity Derivatives and Their Line Items on Consolidated Income Statement :\n     17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:",
            "path": "000:046:001",
            "parentPath": "000:046",
            "parentName": "Note 13\u2014Derivative and Financial Instruments",
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            "order": 1,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Scope of Commodity Business Operations",
            "content": "Our commodity business primarily consists of natural gas, crude oil, bitumen, LNG and NGLs.",
            "outline": "",
            "path": "000:046:001:000",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Valuation and Presentation of Commodity Derivative Instruments",
            "content": "Commodity derivative instruments are held at fair value on our consolidated balance sheet. Where these balances have the right of setoff, they are presented on a net basis.",
            "outline": "",
            "path": "000:046:001:001",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recording of Related Cash Flows as Operating Activities",
            "content": "Related cash flows are recorded as operating activities on our consolidated statement of cash flows.",
            "outline": "",
            "path": "000:046:001:002",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recognition of Realized and Unrealized Gains and Losses on the Consolidated Income Statement",
            "content": "On our consolidated income statement, realized and unrealized gains and losses are recognized either on a gross basis if directly related to our physical business or a net basis if held for trading.",
            "outline": "",
            "path": "000:046:001:003",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Recognition of Gains and Losses for NPNS Exception Contracts",
            "content": "Gains and losses related to contracts that meet and are designated with the NPNS exception are recognized upon settlement. We generally apply this exception to eligible crude contracts.",
            "outline": "",
            "path": "000:046:001:004",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Hedge Accounting Election for Commodity Derivatives",
            "content": "We do not elect hedge accounting for our commodity derivatives.",
            "outline": "",
            "path": "000:046:001:005",
            "parentPath": "000:046:001",
            "parentName": "Commodity Derivative Instruments",
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            "order": 5,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
            "content": "The following table presents the gross fair values of our commodity derivatives, excluding collateral, and the line items where they appear on our consolidated balance sheet:",
            "outline": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet :\n   Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet\n   Gains (Losses) from Commodity Derivatives and Their Line Items on Consolidated Income Statement :\n   17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:\n     Open Position Long\/(Short) | September 30 | December 31 | 2020 | 2019 Commodity Natural gas and power (billions of cubic feet equivalent) Fixed price | $(9) | $(5) Basis | $(50) | $(23)",
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            "parentPath": "000:046:001",
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            "order": 6,
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        }
    },
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        "class": "Element",
        "properties": {
            "title": "",
            "name": "Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
            "content": "Millions of Dollars\n| September 30 | December 31\n| 2020 | 2019\nAssets\nPrepaid expenses and other current assets | $273 | $288\nOther assets | $28 | $34\nLiabilities\nOther accruals | $258 | $283\nOther liabilities and deferred credits | $19 | $28",
            "outline": "",
            "path": "000:046:001:006:000",
            "parentPath": "000:046:001:006",
            "parentName": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
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            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Gains (Losses) from Commodity Derivatives and Their Line Items on Consolidated Income Statement",
            "content": "The gains (losses) from commodity derivatives incurred, and the line items where they appear on our consolidated income statement were:\nSales and other operating revenues | $334 | $306 | $8 | $68\nOther income (loss) | $(2) | $3 | $0 | $0\nPurchased commodities | $(27) | $(9) | $(29) | $(60)",
            "outline": "",
            "path": "000:046:001:006:001",
            "parentPath": "000:046:001:006",
            "parentName": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
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            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:",
            "name": "",
            "content": "",
            "outline": "17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:\n   Open Position Long\/(Short) | September 30 | December 31 | 2020 | 2019 Commodity Natural gas and power (billions of cubic feet equivalent) Fixed price | $(9) | $(5) Basis | $(50) | $(23)",
            "path": "000:046:001:006:002",
            "parentPath": "000:046:001:006",
            "parentName": "Presentation of Gross Fair Values of Commodity Derivatives on Consolidated Balance Sheet",
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            "order": 2,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Open Position Long\/(Short) | September 30 | December 31 | 2020 | 2019 Commodity Natural gas and power (billions of cubic feet equivalent) Fixed price | $(9) | $(5) Basis | $(50) | $(23)",
            "name": "",
            "content": "",
            "outline": "",
            "path": "000:046:001:006:002:000",
            "parentPath": "000:046:001:006:002",
            "parentName": "17 The table below summarizes our material net exposures resulting from outstanding commodity derivative contracts:",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "Foreign Currency Exchange Derivatives",
            "name": "",
            "content": "",
            "outline": "Foreign Currency Exchange Derivatives\n   Foreign Currency Exchange Derivative Activity and Risk Management.\n     Gross Fair Values of Foreign Currency Exchange Derivatives on Consolidated Balance Sheet :\n     Foreign Currency Exchange Derivatives Gains and Losses on Consolidated Income Statement :\n     18 We had the following net notional position of outstanding foreign currency exchange derivatives:",
            "path": "000:046:002",
            "parentPath": "000:046",
            "parentName": "Note 13\u2014Derivative and Financial Instruments",
            "document": "abcd-1234",
            "order": 2,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Foreign Currency Exchange Derivative Activity and Risk Management",
            "content": "We have foreign currency exchange rate risk resulting from international operations. Our foreign currency exchange derivative activity primarily relates to managing our cash-related foreign currency exchange rate exposures, such as firm commitments for capital programs or local currency tax payments, dividends and cash returns from net investments in foreign affiliates, and investments in equity securities. Our foreign currency exchange derivative instruments are held at fair value on our consolidated balance sheet. Related cash flows are recorded as operating activities on our consolidated statement of cash flows. We do not elect hedge accounting on our foreign currency exchange derivatives.",
            "outline": "Foreign Currency Exchange Derivative Activity and Risk Management.\n   Gross Fair Values of Foreign Currency Exchange Derivatives on Consolidated Balance Sheet :\n   Foreign Currency Exchange Derivatives Gains and Losses on Consolidated Income Statement :\n   18 We had the following net notional position of outstanding foreign currency exchange derivatives:\n     Foreign Currency Exchange Derivatives Notional Currency Table",
            "path": "000:046:002:000",
            "parentPath": "000:046:002",
            "parentName": "Foreign Currency Exchange Derivatives",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Gross Fair Values of Foreign Currency Exchange Derivatives on Consolidated Balance Sheet",
            "content": "The following table presents the gross fair values of our foreign currency exchange derivatives, excluding collateral, and the line items where they appear on our consolidated balance sheet:\nMillions of Dollars\n| September 30 | December 31\n| 2020 | 2019\nAssets\nPrepaid expenses and other current assets | $16\nLiabilities\nOther accruals | $0 | $20\nOther liabilities and deferred credits | $0 | $8",
            "outline": "",
            "path": "000:046:002:000:000",
            "parentPath": "000:046:002:000",
            "parentName": "Foreign Currency Exchange Derivative Activity and Risk Management",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Foreign Currency Exchange Derivatives Gains and Losses on Consolidated Income Statement",
            "content": "The (gains) losses from foreign currency exchange derivatives incurred, and the line item where they appear on our consolidated income statement were:\nMillions of Dollars\n| Three Months Ended | Nine Months Ended\n| September 30 | September 30\n| 2020 | 2019 | 2020 | 2019\nForeign currency transaction (gain) loss | $7 | $(24) | $(55) | $(3)",
            "outline": "",
            "path": "000:046:002:000:001",
            "parentPath": "000:046:002:000",
            "parentName": "Foreign Currency Exchange Derivative Activity and Risk Management",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "18 We had the following net notional position of outstanding foreign currency exchange derivatives:",
            "name": "",
            "content": "",
            "outline": "18 We had the following net notional position of outstanding foreign currency exchange derivatives:\n   Foreign Currency Exchange Derivatives Notional Currency Table\n     Foreign Currency Exchange Contracts - Sale of CAD 1.35 Billion in Q2 2019.\n     Forward Currency Exchange Contracts to Buy CAD 0.9 Billion in Q1 2020.",
            "path": "000:046:002:000:002",
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            "parentName": "Foreign Currency Exchange Derivative Activity and Risk Management",
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            "title": "",
            "name": "Foreign Currency Exchange Derivatives Notional Currency Table",
            "content": "In Millions\nNotional Currency\n| September 30 | December 31\n| 2020 | 2019\nForeign Currency Exchange Derivatives\nBuy GBP, sell EUR | GBP | $34\nSell CAD, buy USD | CAD | $4161,337",
            "outline": "Foreign Currency Exchange Derivatives Notional Currency Table\n   Foreign Currency Exchange Contracts - Sale of CAD 1.35 Billion in Q2 2019.\n   Forward Currency Exchange Contracts to Buy CAD 0.9 Billion in Q1 2020.",
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            "parentName": "18 We had the following net notional position of outstanding foreign currency exchange derivatives:",
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    },
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        "properties": {
            "title": "",
            "name": "Foreign Currency Exchange Contracts - Sale of CAD 1.35 Billion in Q2 2019",
            "content": "In the second quarter of 2019, we entered into foreign currency exchange contracts to sell CAD 1.35 billion at CAD 0.748 against the USD.",
            "outline": "",
            "path": "000:046:002:000:002:000:000",
            "parentPath": "000:046:002:000:002:000",
            "parentName": "Foreign Currency Exchange Derivatives Notional Currency Table",
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            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Forward Currency Exchange Contracts to Buy CAD 0.9 Billion in Q1 2020",
            "content": "In the first quarter of 2020, we entered into forward currency exchange contracts to buy CAD 0.9 billion at CAD 0.718 against the USD.",
            "outline": "",
            "path": "000:046:002:000:002:000:001",
            "parentPath": "000:046:002:000:002:000",
            "parentName": "Foreign Currency Exchange Derivatives Notional Currency Table",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
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        "class": "Element",
        "properties": {
            "title": "Financial Instruments",
            "name": "",
            "content": "",
            "outline": "Financial Instruments\n   Investment Strategy Based on Cash Forecasts and Types of Financial Instruments :\n     - Time Deposits: Fixed-Term Interest Bearing Deposits with Financial Institutions.\n     - Demand Deposits: Interest Bearing Deposits Withdrawable Without Notice.\n     - Commercial Paper: Unsecured Promissory Notes Issued by Corporations, Banks, or Government Agencies.\n     - U.S. Government or Government Agency Obligations Definition.\n     - Foreign Government Obligations.\n     - Corporate Bonds: Definition and Issuance Criteria.\n     - Definition of Asset-Backed Securities.\n   Introduction to Investments on Consolidated Balance Sheet :\n     Detailed Breakdown of Investments on Consolidated Balance Sheet by Category and Maturity Dates (in Millions of Dollars)\n   19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:\n     Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019\n   20 Proceeds from Sales and Redemptions of Available-for-Sale Debt Securities for Three- and Nine-Month Periods Ending September 30, 2020.",
            "path": "000:046:003",
            "parentPath": "000:046",
            "parentName": "Note 13\u2014Derivative and Financial Instruments",
            "document": "abcd-1234",
            "order": 3,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "content": "We invest in financial instruments with maturities based on our cash forecasts for the various accounts and currency pools we manage. The types of financial instruments in which we currently invest include:",
            "outline": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments :\n   - Time Deposits: Fixed-Term Interest Bearing Deposits with Financial Institutions.\n   - Demand Deposits: Interest Bearing Deposits Withdrawable Without Notice.\n   - Commercial Paper: Unsecured Promissory Notes Issued by Corporations, Banks, or Government Agencies.\n   - U.S. Government or Government Agency Obligations Definition.\n   - Foreign Government Obligations.\n   - Corporate Bonds: Definition and Issuance Criteria.\n   - Definition of Asset-Backed Securities.",
            "path": "000:046:003:000",
            "parentPath": "000:046:003",
            "parentName": "Financial Instruments",
            "document": "abcd-1234",
            "order": 0,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Time Deposits: Fixed-Term Interest Bearing Deposits with Financial Institutions",
            "content": "- Time deposits: Interest bearing deposits placed with financial institutions for a predetermined amount of time.",
            "outline": "",
            "path": "000:046:003:000:000",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Demand Deposits: Interest Bearing Deposits Withdrawable Without Notice",
            "content": "- Demand deposits: Interest bearing deposits placed with financial institutions. Deposited funds can be withdrawn without notice.",
            "outline": "",
            "path": "000:046:003:000:001",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 1,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Commercial Paper: Unsecured Promissory Notes Issued by Corporations, Banks, or Government Agencies",
            "content": "- Commercial paper: Unsecured promissory notes issued by a corporation, commercial bank or government agency purchased at a discount to mature at par.",
            "outline": "",
            "path": "000:046:003:000:002",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 2,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "U.S. Government or Government Agency Obligations Definition",
            "content": "- U.S. government or government agency obligations: Securities issued by the U.S. government or U.S. government agencies.",
            "outline": "",
            "path": "000:046:003:000:003",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 3,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Foreign Government Obligations",
            "content": "- Foreign government obligations: Securities issued by foreign governments.",
            "outline": "",
            "path": "000:046:003:000:004",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 4,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Corporate Bonds: Definition and Issuance Criteria",
            "content": "- Corporate bonds: Unsecured debt securities issued by corporations.",
            "outline": "",
            "path": "000:046:003:000:005",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 5,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "- Definition of Asset-Backed Securities",
            "content": "- Asset-backed securities: Collateralized debt securities.",
            "outline": "",
            "path": "000:046:003:000:006",
            "parentPath": "000:046:003:000",
            "parentName": "Investment Strategy Based on Cash Forecasts and Types of Financial Instruments",
            "document": "abcd-1234",
            "order": 6,
            "type": "body"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Introduction to Investments on Consolidated Balance Sheet",
            "content": "The following investments are carried on our consolidated balance sheet at cost, plus accrued interest:",
            "outline": "Introduction to Investments on Consolidated Balance Sheet :\n   Detailed Breakdown of Investments on Consolidated Balance Sheet by Category and Maturity Dates (in Millions of Dollars)",
            "path": "000:046:003:001",
            "parentPath": "000:046:003",
            "parentName": "Financial Instruments",
            "document": "abcd-1234",
            "order": 1,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Detailed Breakdown of Investments on Consolidated Balance Sheet by Category and Maturity Dates (in Millions of Dollars)",
            "content": "Millions of Dollars\nCarrying Amount\nCash and Cash Equivalents\nShort-Term Investments\nSeptember 30\nDecember 31\nSeptember 30\nDecember 31\n2020 2019 2020 2019 Cash\n$545\n$759\nDemand Deposits\n1,182\n1,483\nTime Deposits\nRemaining maturities from 1 to 90 days\n755 2,030\n2,961\n1,395\nRemaining maturities from 91 to 180 days\n--\n741 465 Remaining maturities within one year\n--\n7\n-\nCommercial Paper\nRemaining maturities from 1 to 90 days\n-\n413 501 1,069\nU.S. Government Obligations\nRemaining maturities from 1 to 90 days\n539 4\n--\n$2,487\n$5,079\n$3,759\n$2,929",
            "outline": "",
            "path": "000:046:003:001:000",
            "parentPath": "000:046:003:001",
            "parentName": "Introduction to Investments on Consolidated Balance Sheet",
            "document": "abcd-1234",
            "order": 0,
            "type": "body"
        }
    },
    {
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        "properties": {
            "title": "19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:",
            "name": "",
            "content": "",
            "outline": "19 The following investments in debt securities classified as available for sale are carried on our consolidated balance sheet at fair value:\n   Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019\n     Summary of Amortized Cost Basis and Fair Value of Available-for-Sale Debt Securities :\n     Unrealized Losses and Credit Loss Allowance for Debt Securities as of September 30, 2020, and December 31, 2019.",
            "path": "000:046:003:002",
            "parentPath": "000:046:003",
            "parentName": "Financial Instruments",
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            "order": 2,
            "type": "container"
        }
    },
    {
        "class": "Element",
        "properties": {
            "title": "",
            "name": "Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019",
            "content": "Millions of Dollars\nCarrying Amount\nCash and Cash Equivalents\nShort-Term Investments\nInvestments and Long-Term Receivables\nSeptember 30 2020\nDecember 31 2019\nSeptember 30 2020\nDecember 31 2019\nSeptember 30 2020\nDecember 31 2019\nCorporate Bonds\nMaturities within one year\n$-\n$115\n$759\n$-\n$-\nMaturities greater than one year through five years\n---\n128 99 Commercial Paper\nMaturities within one year\n38 10 83 0\n--\nU.S. Government Obligations\nMaturities within one year\n--\n8 10\n--\nMaturities greater than one year through five years\n---\n13 15 U.S. Government Agency Obligations\nMaturities greater than one year through five years\n---\n17\n-\nForeign Government Obligations\nMaturities greater than one year through five years\n---\n2\n-\nAsset-backed Securities\nMaturities greater than one year through five years\n---\n46 19",
            "outline": "Summary of Debt Securities Maturities and Carrying Amounts as of September 30, 2020 and December 31, 2019\n   Summary of Amortized Cost Basis and Fair Value of Available-for-Sale Debt Securities :\n   Unrealized Losses and Credit Loss Allowa