ConocoPhillips financials

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COP CIK 0001163165

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:58:58Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow — — — 18.16B 11.67B 87.00M
Working Capital 3.56B 3.52B 4.33B 5.90B 4.03B 6.70B
Net Debt 17.90B 19.74B 14.00B 10.73B 15.57B 17.79B
Gross Margin 56.92% 59.50% 54.71% 44.35% 47.51% 40.87%
Net Margin 15.41% 18.71% 22.58% 30.60% 23.36% -19.77%
Return on Equity (ROE) 12.39% 14.27% 22.23% 38.91% 17.79% -9.05%
Return on Assets (ROA) 6.55% 7.53% 11.42% 19.91% 8.91% -4.31%
Current Ratio 1.2974 1.2906 1.4323 1.4594 1.3352 2.2486
Debt-to-Equity 0.3783 0.3912 0.3984 0.3581 0.4537 0.6962
Effective Tax Rate 36.88% 32.38% 32.73% 33.82% 36.45% 15.45%
Cash Conversion Ratio 2.4782 2.1767 1.8221 1.5157 2.1037 -1.7779
Accruals Ratio -0.0968 -0.0886 -0.0939 -0.1027 -0.0984 -0.1198
SBC % of Revenue 0.65% 0.54% 0.69% 0.62% 0.88% 1.16%
CapEx Coverage — — — 2.7871 3.1923 1.0185
Free Cash Flow Per Share — — — $0.01 $0.01 $0.00

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 14.7417 12.6978 12.8113 8.0988 11.8913 —
P/FCF — — — 8,309.8592 8,202.2728 —
FCF Yield — — — 0.01% 0.01% 0.00%
P/S 4.0705 4.5166 5.0325 4.0607 4.3645 5.2654
P/B 3.2712 3.4446 4.9552 5.1644 3.3249 2.41

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 51.82B 49.42B 48.52B 61.05B 34.59B 13.66B
Revenues 58.94B 54.74B 56.14B 78.49B 45.83B 18.78B
Cost of Goods and Services Sold 22.32B 20.01B 21.98B 33.97B 18.16B 8.08B
Research and Development Expense 78.00M 81.00M 81.00M 71.00M 62.00M 75.00M
Selling, General and Administrative Expense 893.00M 1.16B 705.00M 623.00M 719.00M 430.00M
Income Tax Expense (Benefit) 4.67B 4.43B 5.33B 9.55B 4.63B -485.00M
Net Income (Loss) Attributable to Parent 7.99B 9.24B 10.96B 18.68B 8.08B -2.70B
Earnings Per Share, Basic $6.36 $7.82 $9.08 $14.62 $6.09 $-2.51
Weighted Average Number of Shares Outstanding, Basic 1252.04B 1178.92B 1202.76B 1274.03B 1324.19B 1078.03B
Earnings Per Share, Diluted $6.35 $7.81 $9.06 $14.57 $6.07 $-2.51
Weighted Average Number of Shares Outstanding, Diluted 1253.45B 1180.87B 1205.67B 1278.16B 1328.15B 1078.03B

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 6.50B 5.61B 5.63B 6.46B 5.03B 2.99B
Assets, Current 15.53B 15.65B 14.33B 18.75B 16.05B 12.07B
Assets 121.94B 122.78B 95.92B 93.83B 90.66B 62.62B
Long-term Debt — — — — — 19.11B
Liabilities, Current 11.97B 12.12B 10.01B 12.85B 12.02B 5.37B
Liabilities 57.45B 57.98B 46.65B 45.83B 45.26B 32.77B
Stockholders' Equity Attributable to Parent 64.49B 64.80B 49.28B 48.00B 45.41B 29.85B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 19.80B 20.12B 19.96B 28.31B 17.00B 4.80B
Net Cash Provided by (Used in) Investing Activities -8.84B -11.15B -12.00B -8.74B -8.54B -4.12B
Payments for Repurchase of Common Stock 5.02B 5.46B 5.40B 9.27B 3.62B 892.00M
Net Cash Provided by (Used in) Financing Activities -10.10B -8.84B -8.66B -18.05B -6.33B -2.71B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

39 concepts 3 units
Unit US$ · 34 concepts
Label Value Period
Interest Costs Incurred 1.24B 2025-01-01 → 2025-12-31
Interest Costs Capitalized Adjustment 384.00M 2025-01-01 → 2025-12-31
Other Operating Income (Expense), Net 538.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 51.82B 2025-01-01 → 2025-12-31
Revenue Not from Contract with Customer 7.20B 2025-01-01 → 2025-12-31
Revenues 58.94B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 22.32B 2025-01-01 → 2025-12-31
Noninterest Income, Other 227.00M 2025-01-01 → 2025-12-31
Research and Development Expense 78.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 171.00M 2025-01-01 → 2025-12-31
Exploration Expense 407.00M 2025-01-01 → 2025-12-31
Severance Costs 286.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement -5.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 26.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 366.00M 2025-01-01 → 2025-12-31
Accretion Expense, Including Asset Retirement Obligations 378.00M 2025-01-01 → 2025-12-31
Operating Costs and Expenses 10.33B 2025-01-01 → 2025-12-31
Taxes, Miscellaneous 2.15B 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 893.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment 731.00M 2025-01-01 → 2025-12-31
Investment Income, Interest 311.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -11.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -20.00M 2025-01-01 → 2025-12-31
Interest Expense, Debt 1.18B 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 24.00M 2025-01-01 → 2025-12-31
Interest Expense, Other 63.00M 2025-01-01 → 2025-12-31
Interest and Debt Expense 855.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 12.66B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 1.33B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12.66B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 4.67B 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 7.99B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 7.99B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 7.96B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 1252.04B 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 1253.45B 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $6.36 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $6.35 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $3.18 2025-01-01 → 2025-12-31

Comprehensive Income

6 concepts 1 unit

Balance Sheet

54 concepts 3 units
Unit US$ · 46 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 6.50B as of 2025-12-31
Restricted Cash, Current 65.00M as of 2025-12-31
Short-term Investments 484.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 4.00M as of 2025-12-31
Debt Securities, Available-for-sale 1.60B as of 2025-12-31
Other Investments 94.00M as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss 5.81B as of 2025-12-31
Inventory, Raw Materials and Supplies, Gross 873.00M as of 2025-12-31
Inventory, Net 1.87B as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 4.42B as of 2025-12-31
Assets, Current 15.53B as of 2025-12-31
Operating Lease, Right-of-Use Asset 950.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 500.00M as of 2025-12-31
Property, Plant and Equipment, Other, Gross 4.84B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 90.40B as of 2025-12-31
Equity Method Investments 8.83B as of 2025-12-31
Debt Securities, Available-for-sale, Noncurrent 1.15B as of 2025-12-31
Asset Retirement Obligation 8.36B as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 110.00M as of 2025-12-31
Long-term Investments and Receivables, Net 10.19B as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 23.44B as of 2025-12-31
Other Assets, Noncurrent 2.98B as of 2025-12-31
Broker-Dealer, Payable to Other Broker-Dealer and Clearing Organization 2.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 47.00M as of 2025-12-31
Restricted Cash, Noncurrent 354.00M as of 2025-12-31
Operating Lease, Liability 950.00M as of 2025-12-31
Assets 121.94B as of 2025-12-31
Accounts Payable, Current 6.22B as of 2025-12-31
Employee-related Liabilities, Current 1.14B as of 2025-12-31
Taxes Payable, Current 1.83B as of 2025-12-31
Finance Lease, Liability 801.00M as of 2025-12-31
Business Combination, Contingent Consideration, Liability 0 as of 2025-12-31
Debt, Current 1.02B as of 2025-12-31
Other Liabilities, Current 1.76B as of 2025-12-31
Liabilities, Current 11.97B as of 2025-12-31
Long-term Debt and Lease Obligation 22.42B as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 969.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 12.24B as of 2025-12-31
Liabilities 57.45B as of 2025-12-31
Common Stock, Value, Issued 23.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 77.73B as of 2025-12-31
Treasury Stock, Value 76.22B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -5.91B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 68.86B as of 2025-12-31
Stockholders' Equity Attributable to Parent 64.49B as of 2025-12-31
Liabilities and Equity 121.94B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 500.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 2.50B as of 2025-12-31
Common Stock, Shares, Issued 2.25B as of 2025-12-31
Treasury Stock, Common, Shares 1.03B as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

40 concepts 1 unit
Unit US$ · 40 concepts
Label Value Period
Depreciation, Depletion and Amortization 11.50B 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 24.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 385.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Cash Paid to Settle 259.00M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 1.25B 2025-01-01 → 2025-12-31
Proceeds from Sale of Short-term Investments 1.75B 2025-01-01 → 2025-12-31
Payments to Acquire Long-term Investments 861.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Long-term Investments 304.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Debt 0 2025-01-01 → 2025-12-31
Repayments of Debt 913.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 757.00M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 1.53B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions -200.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 549.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 1.08B 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 152.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 4.82B 2025-01-01 → 2025-12-31
Increase (Decrease) in Receivables -803.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 116.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 24.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable -212.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Asset Retirement Obligations 12.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net 527.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -219.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 19.80B 2025-01-01 → 2025-12-31
Proceeds from Sale of Productive Assets 3.25B 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale 962.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Investments 55.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 22.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -8.84B 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 175.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock -100.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 5.02B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 4.00B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -76.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -10.10B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 153.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 1.01B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 6.92B as of 2025-12-31

Notes

160 concepts 6 units
Unit US$ · 136 concepts
Label Value Period
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 2.01B as of 2025-12-31
Finance Lease, Right-of-Use Asset, Accumulated Amortization 1.51B as of 2025-12-31
Current Federal Tax Expense (Benefit) 655.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 177.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 119.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 3.29B 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Costs 243.00M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 537.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves 113.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -21.00M 2025-01-01 → 2025-12-31
Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves 0 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Charged to Expense 36.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 33.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 162.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 186.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Revision of Estimate 150.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Foreign Currency Translation Gain (Loss) -216.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less 110.00M as of 2025-12-31
Capitalized Exploratory Well Costs that Have Been Capitalized for Period Greater than One Year 133.00M as of 2025-12-31
Tax Adjustments, Settlements, and Unusual Provisions -21.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 865.00M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 183.63B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 90.40B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 93.24B as of 2025-12-31
Investments, Fair Value Disclosure 1.60B as of 2025-12-31
Share-based Payment Arrangement, Expense 336.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies, Gross 220.00M as of 2025-12-31
Related Party Transaction, Purchases from Related Party 1.00M 2025-01-01 → 2025-12-31
DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement 235.00M as of 2025-12-31
Derivative Asset, Not Subject to Master Netting Arrangement 2.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement 604.00M as of 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic 27.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 2.66B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 127.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 79.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Current 300.00M as of 2025-12-31
Energy Related Inventory, Crude Oil, Products and Merchandise 1.00B as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 44.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 21.00M 2025-01-01 → 2025-12-31
LIFO Inventory Amount 609.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount -24.00M 2025-01-01 → 2025-12-31
Excess of Replacement or Current Costs over Stated LIFO Value 65.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -11.00M 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount 24.46B 2025-01-01 → 2025-12-31
Dividends, Common Stock 4.00B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount -60.00M 2025-01-01 → 2025-12-31
Derivative Asset, Fair Value, Gross Liability 361.00M as of 2025-12-31
Derivative Asset, Fair Value, Amount Not Offset Against Collateral 241.00M as of 2025-12-31
DerivativeLiabilityAfterOffsetSubjectToMasterNettingArrangement 123.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 5.02B 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Asset 361.00M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 7.96B 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Amount Not Offset Against Collateral 176.00M as of 2025-12-31
Derivative Liability, Not Subject to Master Netting Arrangement 1.00M as of 2025-12-31
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement 538.00M as of 2025-12-31
Long-Lived Assets 102.07B as of 2025-12-31
Deferred Credits and Other Liabilities 1.64B as of 2025-12-31
ShareRepurchaseProgramExciseTax 47.00M 2025-01-01 → 2025-12-31
Investment Owned, at Fair Value 8.83B as of 2025-12-31
Capitalized Costs, Unproved Properties 10.82B as of 2025-12-31
Capitalized Costs, Proved Properties 167.97B as of 2025-12-31
ForeignCurrencyTransactionGainLossAfterTax 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 44.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 60.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 2.90B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 44.00M as of 2025-12-31
Deferred Tax Assets, Other Loss Carryforwards 4.05B as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One 7.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two 7.00M as of 2025-12-31
Results of Operations, Dry Hole Costs 40.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value 44.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three 397.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four 558.00M as of 2025-12-31
Retained Earnings, Undistributed Earnings from Equity Method Investees 112.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five 602.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five 23.00B as of 2025-12-31
Unrecorded Unconditional Purchase Obligation 25.00M as of 2025-12-31
Operating Lease, Cost 447.00M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 65.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 330.00M as of 2025-12-31
Lease, Cost 707.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 25.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 320.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 363.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 164.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 181.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 91.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 57.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 48.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 904.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 103.00M as of 2025-12-31
Derivative Instruments Not Designated as Hedging Instruments, Liability, at Fair Value 538.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 417.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 219.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 143.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 102.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 55.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 109.00M as of 2025-12-31
Deferred Tax Assets, Investments 2.36B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.04B as of 2025-12-31
Deferred Tax Assets, Other 103.00M as of 2025-12-31
Derivative Liability, Collateral, Right to Reclaim Cash, Offset 53.00M as of 2025-12-31
Deferred Tax Assets, Gross 10.33B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 5.93B as of 2025-12-31
Derivative Asset, Collateral, Obligation to Return Cash, Offset 6.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 4.40B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 95.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 16.42B as of 2025-12-31
Debt Instrument, Face Amount 23.35B as of 2025-12-31
Deferred Tax Liabilities, Inventory 15.00M as of 2025-12-31
Assets, Fair Value Disclosure 2.21B as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 538.00M as of 2025-12-31
Deferred Tax Liabilities, Other 160.00M as of 2025-12-31
Deferred Tax Liabilities, Net 12.02B as of 2025-12-31
Long-Term Debt, Maturity, Year One 713.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 786.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 670.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 992.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.60B as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 0 as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net 704.00M as of 2025-12-31
Purchase Obligation 331.00M as of 2025-12-31
Unrecognized Tax Benefits 374.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 13.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3.00M 2025-01-01 → 2025-12-31
Extinguishment of Debt, Amount 700.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 13.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 365.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 6.18B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 6.48B 2025-01-01 → 2025-12-31
Collateral Already Posted, Aggregate Fair Value 0 as of 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 1.59B as of 2025-12-31
Derivative Liability, Fair Value, Gross Liability 537.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset 602.00M as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Treasury Stock, Shares, Acquired 486.00M 2016-12-31 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 964,725 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 1.09M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 1.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Shares 53.54M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 964,725 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 964,725 as of 2025-12-31
Unit US$ / share · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $48.17 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $38.71 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $48.17 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $48.17 as of 2025-12-31
Unit pure · 11 concepts
Label Value Period
Accrual for Environmental Loss Contingencies, Discount Rate 0.05 as of 2025-12-31
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.01 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent -0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.369 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.0347 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0458 as of 2025-12-31
Unit project · 1 concept
Label Value Period
Projects that have Exploratory Well Costs that have been Capitalized for Period Greater than One Year, Number of Projects 13 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Operating Segments 5 2025-01-01 → 2025-12-31

Other

4 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 199.00M 2025-01-01 → 2025-12-31
Stockholders' Equity, Other -2.00M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 2.85M 2025-01-01 → 2025-12-31
Stock Issued During Period, Shares, Acquisitions 0 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (COP CIK 0001163165), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.