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 align="left" style="font-size: 7pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10.5pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="48%"> </td> <td width="5%"> </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="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> <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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Three Months Ended September 30</td> <td> </td> </tr> <tr style="font-size: 10.5pt" 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: 10.5pt" 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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Estimate</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with Lag</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</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">Adjusted</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td> </td> <td> </td> <td colspan="10" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td colspan="10" 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">Equity in earnings of affiliates </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>892</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>1,004</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>112</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,015</td> <td> </td> <td> </td> <td> </td> <td align="right">981</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other income </div></td> <td> </td> <td> </td> <td align="right"><b>1,207</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>1,337</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>130</b></td> <td> </td> <td> </td> <td> </td> <td align="right">117</td> <td> </td> <td> </td> <td> </td> <td align="right">117</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">Provision for income taxes </div></td> <td> </td> <td> </td> <td align="right"><b>2,247</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2,205</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(42</b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td> </td> <td align="right">1,427</td> <td> </td> <td> </td> <td> </td> <td align="right">1,426</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income </div></td> <td> </td> <td> </td> <td align="right"><b>2,785</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>3,069</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>284</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,520</td> <td> </td> <td> </td> <td> </td> <td align="right">1,487</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(33</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:12px; text-indent:-12px">Net income attributable to ConocoPhillips </div></td> <td> </td> <td> </td> <td align="right"><b>2,771</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>3,055</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>284</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,503</td> <td> </td> <td> </td> <td> </td> <td align="right">1,470</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(33</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"> <td> <div style="margin-left:12px; text-indent:-12px">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" style="background: #cceeff"> <td> <div style="margin-left:40px; text-indent:-15px">Basic </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>1.87</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2.06</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.19</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1.00</td> <td> </td> <td> </td> <td> </td> <td align="right">.98</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.02</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:40px; text-indent:-15px">Diluted </div></td> <td> </td> <td> </td> <td align="right"><b>1.86</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2.05</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.19</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1.00</td> <td> </td> <td> </td> <td> </td> <td align="right">.97</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.03</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 align="left" style="font-size: 7pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10.5pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="48%"> </td> <td width="5%"> </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="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> <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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Nine Months Ended September 30</td> <td> </td> </tr> <tr style="font-size: 10.5pt" 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: 10.5pt" 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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Estimate</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with Lag</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</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">Adjusted</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td> </td> <td> </td> <td colspan="10" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td colspan="10" 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">Equity in earnings of affiliates </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>2,778</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>2,960</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>182</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2,506</td> <td> </td> <td> </td> <td> </td> <td align="right">1,986</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(520</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other income </div></td> <td> </td> <td> </td> <td align="right"><b>1,755</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>1,885</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>130</b></td> <td> </td> <td> </td> <td> </td> <td align="right">347</td> <td> </td> <td> </td> <td> </td> <td align="right">347</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">Provision for income taxes </div></td> <td> </td> <td> </td> <td align="right"><b>6,137</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6,094</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(43 </b></td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">3,673</td> <td> </td> <td> </td> <td> </td> <td align="right">3,665</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(8</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income </div></td> <td> </td> <td> </td> <td align="right"><b>9,009</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>9,364</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>355</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,690</td> <td> </td> <td> </td> <td> </td> <td align="right">3,178</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(512</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:12px; text-indent:-12px">Net income attributable to ConocoPhillips </div></td> <td> </td> <td> </td> <td align="right"><b>8,962</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>9,317</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>355</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,641</td> <td> </td> <td> </td> <td> </td> <td align="right">3,129</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(512</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"> <td> <div style="margin-left:12px; text-indent:-12px">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" style="background: #cceeff"> <td> <div style="margin-left:40px; text-indent:-15px">Basic </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>6.02</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6.26</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.24</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2.44</td> <td> </td> <td> </td> <td> </td> <td align="right">2.10</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:40px; text-indent:-15px">Diluted </div></td> <td> </td> <td> </td> <td align="right"><b>5.98</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6.21</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>.23</b></td> <td> </td> <td> </td> <td> </td> <td align="right">2.43</td> <td> </td> <td> </td> <td> </td> <td align="right">2.08</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(.35</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 align="left" style="font-size: 7pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10.5pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="48%"> </td> <td width="5%"> </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="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> <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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000"><b>September 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: 10.5pt" 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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Estimate</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with Lag</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</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">Adjusted</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td> </td> <td> </td> <td colspan="10" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td colspan="10" 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:12px; text-indent:-12px">Investments and long-term receivables </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>31,182</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>31,182</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>-</b></td> <td> </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>17,278</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>17,286</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>8</b></td> <td> </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:12px; text-indent:-12px">Accumulated other comprehensive income </div></td> <td> </td> <td> </td> <td align="right"><b>4,324</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>4,405</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>81</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,065</td> <td> </td> <td> </td> <td> </td> <td align="right">3,065</td> <td> </td> <td> </td> <td> </td> <td align="right">-</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Retained earnings </div></td> <td> </td> <td> </td> <td align="right"><b>39,245</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>39,156</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(89 </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 align="left" style="font-size: 7pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10.5pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="48%"> </td> <td width="5%"> </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="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> <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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Nine Months Ended September 30</td> <td> </td> </tr> <tr style="font-size: 10.5pt" 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: 10.5pt" 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: 10.5pt" 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: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Estimate</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">with Lag</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</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">Adjusted</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">Change</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td> </td> <td> </td> <td colspan="10" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td colspan="10" 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 </div></td> <td> </td> <td align="left"><b>$  </b></td> <td align="right"><b>9,009</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>9,364</b></td> <td> </td> <td> </td> <td> </td> <td align="right"><b>355</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,690</td> <td> </td> <td> </td> <td> </td> <td align="right">3,178</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(512</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>(892 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(935 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(43 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(864 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(872 </td> <td nowrap="nowrap">)</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">Undistributed equity earnings </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,460 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(1,642 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(182 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,818 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,298 </td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">520</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gain on asset dispositions </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(4,541 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(4,671 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right"><b>(130 </b></td> <td nowrap="nowrap"><b>)</b></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(88 </td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(88 </td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">-</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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