2.0.0.10 false Segment Disclosures and Related Information 0219 - Disclosure - Segment Disclosures and Related Information true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Segment Disclosures and Related Information [Abstract] 0 cop_SegmentDisclosuresAndRelatedInformationAbstract cop false na duration string Segment Disclosures and Related Information. false false false false false true false false false false false false 1 false false false false 0 0 false false false Segment Disclosures and Related Information. false 3 Note 19 - Segment Disclosures and Related Information 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 20pt"><b>Note 19—Segment Disclosures and Related Information</b> </div> <div align="left" style="font-size: 10pt; margin-top: 10pt">We have organized our reporting structure based on the grouping of similar products and services, resulting in six operating segments: </div> <div style="margin-top: 10pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">1)</td> <td width="1%"> </td> <td><b>E&P</b>—This segment primarily explores for, produces, transports and markets crude oil, bitumen, natural gas and natural gas liquids on a worldwide basis.</td> </tr> <tr> <td style="font-size: 10pt"> </td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">2)</td> <td width="1%"> </td> <td><b>Midstream</b>—This segment gathers, processes and markets natural gas produced by ConocoPhillips and others, and fractionates and markets natural gas liquids, predominantly in the United States and Trinidad. The Midstream segment primarily consists of our 50 percent equity investment in DCP Midstream, LLC.</td> </tr> <tr> <td style="font-size: 10pt"> </td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">3)</td> <td width="1%"> </td> <td><b>R&M</b>—This segment purchases, refines, markets and transports crude oil and petroleum products, mainly in the United States, Europe and Asia.</td> </tr> </table> </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif"> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">4)</td> <td width="1%"> </td> <td><b>LUKOIL Investment</b>—This segment represents our investment in the ordinary shares of OAO LUKOIL, an international, integrated oil and gas company headquartered in Russia. At March 31, 2010, our ownership interest was 20 percent based on issued shares, and 20.09 percent based on estimated shares outstanding.</td> </tr> <tr> <td style="font-size: 10pt"> </td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">5)</td> <td width="1%"> </td> <td><b>Chemicals</b>—This segment manufactures and markets petrochemicals and plastics on a worldwide basis. The Chemicals segment consists of our 50 percent equity investment in Chevron Phillips Chemical Company LLC.</td> </tr> <tr> <td style="font-size: 10pt"> </td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent"> </td> <td width="3%" nowrap="nowrap" align="left">6)</td> <td width="1%"> </td> <td><b>Emerging Businesses</b>—This segment represents our investment in new technologies or businesses outside our normal scope of operations.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 10pt">Corporate and Other includes general corporate overhead, most interest expense and various other corporate activities. Corporate assets include all cash and cash equivalents. </div> <div align="left" style="font-size: 10pt; margin-top: 10pt">We evaluate performance and allocate resources based on net income attributable to ConocoPhillips. Intersegment sales are at prices that approximate market. </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 10pt"><b>Analysis of Results by Operating Segment</b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Millions of Dollars</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">Three Months Ended</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">March 31</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr>   <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Sales and Other Operating Revenues</b> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">E&P </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>8,192</b></td> <td> </td> <td> </td> <td> </td> <td align="right">6,096</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td> </td> <td align="right"><b>7,460</b></td> <td> </td> <td> </td> <td> </td> <td align="right">6,651</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations—U.S. </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,375</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(859</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations—international </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,896</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,388</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">E&P </div></td> <td> </td> <td> </td> <td align="right"><b>12,381</b></td> <td> </td> <td> </td> <td> </td> <td align="right">10,500</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Midstream </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total sales </div></td> <td> </td> <td> </td> <td align="right"><b>2,078</b></td> <td> </td> <td> </td> <td> </td> <td align="right">922</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(116</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(48</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Midstream </div></td> <td> </td> <td> </td> <td align="right"><b>1,962</b></td> <td> </td> <td> </td> <td> </td> <td align="right">874</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">R&M </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td> </td> <td align="right"><b>21,713</b></td> <td> </td> <td> </td> <td> </td> <td align="right">13,000</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td> </td> <td align="right"><b>8,913</b></td> <td> </td> <td> </td> <td> </td> <td align="right">6,464</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations—U.S. </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(198</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(117</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations—international </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(13</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(8</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">R&M </div></td> <td> </td> <td> </td> <td align="right"><b>30,415</b></td> <td> </td> <td> </td> <td> </td> <td align="right">19,339</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">LUKOIL Investment </div></td> <td> </td> <td> </td> <td align="right"><b>-</b></td> <td> </td> <td> </td> <td> </td> <td align="right">-</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Chemicals </div></td> <td> </td> <td> </td> <td align="right"><b>3</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Emerging Businesses </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total sales </div></td> <td> </td> <td> </td> <td align="right"><b>215</b></td> <td> </td> <td> </td> <td> </td> <td align="right">154</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Intersegment eliminations </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(159</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(137</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Emerging Businesses </div></td> <td> </td> <td> </td> <td align="right"><b>56</b></td> <td> </td> <td> </td> <td> </td> <td align="right">17</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Corporate and Other </div></td> <td> </td> <td> </td> <td align="right"><b>4</b></td> <td> </td> <td> </td> <td> </td> <td align="right">8</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated sales and other operating revenues </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>44,821</b></td> <td> </td> <td> </td> <td> </td> <td align="right">30,741</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Net Income (Loss) Attributable to ConocoPhillips</b> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">E&P </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>757</b></td> <td> </td> <td> </td> <td> </td> <td align="right">173</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td> </td> <td align="right"><b>1,075</b></td> <td> </td> <td> </td> <td> </td> <td align="right">527</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total E&P </div></td> <td> </td> <td> </td> <td align="right"><b>1,832</b></td> <td> </td> <td> </td> <td> </td> <td align="right">700</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Midstream </div></td> <td> </td> <td> </td> <td align="right"><b>77</b></td> <td> </td> <td> </td> <td> </td> <td align="right">123</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">R&M </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td> </td> <td align="right"><b>12</b></td> <td> </td> <td> </td> <td> </td> <td align="right">98</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(16</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">107</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total R&M </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(4</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">205</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">LUKOIL Investment </div></td> <td> </td> <td> </td> <td align="right"><b>387</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">8</td> <td nowrap="nowrap">*</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Chemicals </div></td> <td> </td> <td> </td> <td align="right"><b>110</b></td> <td> </td> <td> </td> <td> </td> <td align="right">23</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Emerging Businesses </div></td> <td> </td> <td> </td> <td align="right"><b>6</b></td> <td> </td> <td> </td> <td> </td> <td align="right">-</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Corporate and Other </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(310</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(259</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income attributable to ConocoPhillips </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>2,098</b></td> <td> </td> <td> </td> <td> </td> <td align="right">800</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 3px double #000000"> </td> <td> </td> </tr>  </table> </div> <div align="left" style="font-size: 8pt; margin-top: 0pt"><i>*LUKOIL Investment recast to reflect a change in accounting principle. See Note 2—Changes in Accounting Principles, for more information.</i> </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Millions of Dollars</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"><b>March 31</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">December 31</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr>   <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Total Assets</b> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">E&P </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>35,754</b></td> <td> </td> <td> </td> <td> </td> <td align="right">36,122</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td> </td> <td align="right"><b>64,118</b></td> <td> </td> <td> </td> <td> </td> <td align="right">64,831</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total E&P </div></td> <td> </td> <td> </td> <td align="right"><b>99,872</b></td> <td> </td> <td> </td> <td> </td> <td align="right">100,953</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Midstream </div></td> <td> </td> <td> </td> <td align="right"><b>1,732</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,054</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">R&M </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">United States </div></td> <td> </td> <td> </td> <td align="right"><b>27,294</b></td> <td> </td> <td> </td> <td> </td> <td align="right">24,963</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">International </div></td> <td> </td> <td> </td> <td align="right"><b>9,451</b></td> <td> </td> <td> </td> <td> </td> <td align="right">8,446</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill </div></td> <td> </td> <td> </td> <td align="right"><b>3,635</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,638</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total R&M </div></td> <td> </td> <td> </td> <td align="right"><b>40,380</b></td> <td> </td> <td> </td> <td> </td> <td align="right">37,047</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">LUKOIL Investment </div></td> <td> </td> <td> </td> <td align="right"><b>6,809</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">6,416</td> <td nowrap="nowrap"><b>*</b></td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Chemicals </div></td> <td> </td> <td> </td> <td align="right"><b>2,583</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,451</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Emerging Businesses </div></td> <td> </td> <td> </td> <td align="right"><b>1,019</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,069</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Corporate and Other </div></td> <td> </td> <td> </td> <td align="right"><b>2,415</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,148</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated total assets </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>154,810</b></td> <td> </td> <td> </td> <td> </td> <td align="right">152,138</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="8" align="left" style="border-top: 3px double #000000"> </td> <td> </td> </tr>  </table> </div> <div align="left" style="font-size: 8pt; margin-top: 0pt"><i>*LUKOIL Investment recast to reflect a change in accounting principle. See Note 2—Changes in Accounting Principles, for more information.</i> </div> </div>  <!-- Begin Block Tagged Note false false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. 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