2.2.0.7 false Changes in Accounting Principles (Tables) 0502 - Disclosure - Changes in Accounting Principles (Tables) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Changes in Accounting Principles (Tables) [Abstract] 0 cop_ChangesInAccountingPrinciplesTablesAbstract cop false na duration Changes in Accounting Principles. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Changes in Accounting Principles. false 3 LUKOIL Accounting Change, Line Items Affected on Consolidated Income Statement 1 cop_SummaryLineItemsAffectedOnIncomeStatementTextBlock cop false na duration Summary Line Items Affected On Consolidated Income Statement. 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="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="37%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </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="22" 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="22" style="border-bottom: 1px solid #000000">Three Months Ended June 30</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">    Computed</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Reported</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"> Originally</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</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">Estimate</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">with Lag</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Change</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Reported</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Adjusted</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Change</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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Equity in earnings of affiliates </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>1,135</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>1,088</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(47 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">1,076</td> <td> </td> <td> </td> <td> </td> <td align="right">632</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(444</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Provision for income taxes </div></td> <td> </td> <td> </td> <td align="right"><b>2,013</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2,011</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(2 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">1,068</td> <td> </td> <td> </td> <td> </td> <td align="right">1,063</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(5</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net Income </div></td> <td> </td> <td> </td> <td align="right"><b>4,228</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>4,183</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(45 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">1,314</td> <td> </td> <td> </td> <td> </td> <td align="right">875</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(439</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net Income Attributable to ConocoPhillips </div></td> <td> </td> <td> </td> <td align="right"><b>4,209</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>4,164</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(45 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">1,298</td> <td> </td> <td> </td> <td> </td> <td align="right">859</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(439</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Basic </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>2.82</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2.79</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(.03 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">.87</td> <td> </td> <td> </td> <td> </td> <td align="right">.58</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.29</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td> </td> <td> </td> <td align="right"><b>2.80</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2.77</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(.03 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">.87</td> <td> </td> <td> </td> <td> </td> <td align="right">.57</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.30</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr>  </table> </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="37%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </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="22" 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="22" style="border-bottom: 1px solid #000000">Six Months Ended June 30</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">    Computed</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Reported</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"> Originally</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</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">Estimate</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">with Lag</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Change</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Reported</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Adjusted</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Change</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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Equity in earnings of affiliates </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>1,886</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>1,956</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>70</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,491</td> <td> </td> <td> </td> <td> </td> <td align="right">1,005</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(486</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Provision for income taxes </div></td> <td> </td> <td> </td> <td align="right"><b>3,890</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>3,889</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1 </b></td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">2,246</td> <td> </td> <td> </td> <td> </td> <td align="right">2,239</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(7</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net Income </div></td> <td> </td> <td> </td> <td align="right"><b>6,224</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6,295</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>71</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,170</td> <td> </td> <td> </td> <td> </td> <td align="right">1,691</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(479</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net Income Attributable to ConocoPhillips </div></td> <td> </td> <td> </td> <td align="right"><b>6,191</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6,262</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>71</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,138</td> <td> </td> <td> </td> <td> </td> <td align="right">1,659</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(479</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Basic </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>4.15</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>4.20</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.05</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1.44</td> <td> </td> <td> </td> <td> </td> <td align="right">1.12</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.32</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td> </td> <td> </td> <td align="right"><b>4.12</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>4.17</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.05</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1.43</td> <td> </td> <td> </td> <td> </td> <td align="right">1.11</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.32</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr>  </table> </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="37%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </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="22" 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="10" style="border-bottom: 1px solid #000000"><b>June 30, 2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">December 31, 2009</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">    Computed</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Reported</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"> Originally</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</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">Estimate</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">with Lag</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Change</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Reported</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Adjusted</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Change</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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Investments and long-term receivables </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>36,337</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>35,957</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(380 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">36,192</td> <td> </td> <td> </td> <td> </td> <td align="right">35,742</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(450</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred income taxes </div></td> <td> </td> <td> </td> <td align="right"><b>17,019</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>17,012</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(7 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">17,962</td> <td> </td> <td> </td> <td> </td> <td align="right">17,956</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(6</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Retained earnings </div></td> <td> </td> <td> </td> <td align="right"><b>37,290</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>36,917</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(373 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">32,658</td> <td> </td> <td> </td> <td> </td> <td align="right">32,214</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(444</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr>  </table> </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="37%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="3%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="3%"> </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="22" 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="22" style="border-bottom: 1px solid #000000">Six Months Ended June 30</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">    Computed</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Effect</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Reported</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"> Originally</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">As</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">of</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">Estimate</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">with Lag</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Change</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000">Reported</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Adjusted</td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"> Change</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> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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">Net income </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>6,224</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6,295</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>71</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,170</td> <td> </td> <td> </td> <td> </td> <td align="right">1,691</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(479</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(542 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(543 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(596 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(603 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(7</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Undistributed equity earnings </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,119 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,189 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(70 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,092 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(606 </td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">486</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="24" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> </tr>  </table> </div> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Summary Line Items Affected on Consolidated Statement of Cash Flows . 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