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Segment Disclosures and Related Information	12 Months Ended
Segment Disclosures and Related Information	Dec. 31, 2021
Segment Disclosures and Related Information [Abstract]
Segment Disclosures and Related Information	Note 23—Segment Disclosures and Related Information We explore for, produce, transport and market crude oil, bitumen, natural gas, LNG and NGLs on a worldwide basis. We manage our operations through six operating segments, which are primarily defined by geographic region: Alaska; Lower 48; Canada; Europe, Middle East and North Africa; Asia Pacific; and Other International. Corporate and Other represents income and costs not directly associated with an operating segment, such as most interest expense, premiums on early retirement of debt, corporate overhead and certain technology activities, including licensing revenues. Corporate assets include all cash and cash equivalents and short-term investments. We evaluate performance and allocate resources based on net income (loss) attributable to ConocoPhillips. Segment accounting policies are the same as those in . Intersegment sales are at prices that approximate market. In 2021, we completed our acquisition of Concho, an independent oil and gas exploration and production company with operations across New Mexico and West Texas as well as our acquisition of Shell’s Permian assets in the Texas Delaware Basin. The accounting close date of the Shell transaction , used for reporting purposes, was December 31, 2021. Results of operations for Concho and assets acquired from Shell are included in our Lower 48 segment. Certain transaction and restructuring costs associated with these acquisitions are included in our Corporate and Other segment. Analysis of Results by Operating Segment Millions of Dollars 2021 2020 2019 Sales and Other Operating Revenues Alaska $ 5,480 3,408 5,483 Intersegment eliminations - (11) - Alaska 5,480 3,397 5,483 Lower 48 29,306 9,872 15,514 Intersegment eliminations (12) (51) (46) Lower 48 29,294 9,821 15,468 Canada 4,077 1,666 2,910 Intersegment eliminations (1,583) (405) (1,141) Canada 2,494 1,261 1,769 Europe, Middle East and North Africa 5,902 1,919 5,101 Intersegment eliminations - (2) - Europe, Middle East and North Africa 5,902 1,917 5,101 Asia Pacific 2,579 2,363 4,525 Other International 4 7 - Corporate and Other 75 18 221 Consolidated sales and other operating revenues $ 45,828 18,784 32,567 The market for our products is large and diverse, therefore, our sales and other operating revenues are not dependent upon any single customer. Millions of Dollars 2021 2020 2019 Depreciation, Depletion, Amortization and Impairments Alaska $ 1,002 996 805 Lower 48 4,067 3,358 3,224 Canada 392 342 232 Europe, Middle East and North Africa 862 775 887 Asia Pacific 1,483 809 1,285 Other International - - - Corporate and Other 76 54 62 Consolidated depreciation, depletion, amortization and impairments $ 7,882 6,334 6,495 Equity in Earnings of Affiliates Alaska $ 5 (7) 7 Lower 48 (18) (11) (159) Canada - - - Europe, Middle East and North Africa 502 311 470 Asia Pacific 343 137 461 Other International - 2 - Corporate and Other - - - Consolidated equity in earnings of affiliates $ 832 432 779 Income Tax Provision (Benefit) Alaska $ 402 (256) 472 Lower 48 1,390 (378) 137 Canada 150 (185) (43) Europe, Middle East and North Africa 2,543 136 1,425 Asia Pacific 483 294 501 Other International (53) (20) 8 Corporate and Other (282) (76) (233) Consolidated income tax provision (benefit) $ 4,633 (485) 2,267 Net Income (Loss) Attributable to ConocoPhillips Alaska $ 1,386 (719) 1,520 Lower 48 4,932 (1,122) 436 Canada 458 (326) 279 Europe, Middle East and North Africa 1,167 448 3,170 Asia Pacific 453 962 1,483 Other International (107) (64) 263 Corporate and Other (210) (1,880) 38 Consolidated net income (loss) attributable to ConocoPhillips $ 8,079 (2,701) 7,189 Millions of Dollars 2021 2020 2019 Investments in and Advances to Affiliates Alaska $ 58 62 83 Lower 48 242 25 35 Canada - - - Europe, Middle East and North Africa 797 918 1,070 Asia Pacific 5,603 6,705 7,265 Other International 1 - - Corporate and Other - - - Consolidated investments in and advances to affiliates $ 6,701 7,710 8,453 Total Assets Alaska $ 14,812 14,623 15,453 Lower 48 41,699 11,932 14,425 Canada 7,439 6,863 6,350 Europe, Middle East and North Africa 9,125 8,756 9,269 Asia Pacific 9,840 11,231 13,568 Other International 1 226 285 Corporate and Other 7,745 8,987 11,164 Consolidated total assets $ 90,661 62,618 70,514 Capital Expenditures and Investments Alaska $ 982 1,038 1,513 Lower 48 3,129 1,881 3,394 Canada 203 651 368 Europe, Middle East and North Africa 534 600 708 Asia Pacific 390 384 584 Other International 33 121 8 Corporate and Other 53 40 61 Consolidated capital expenditures and investments $ 5,324 4,715 6,636 Interest Income and Expense Interest income Alaska $ - - - Lower 48 - - - Canada - - - Europe, Middle East and North Africa 2 5 11 Asia Pacific 9 7 6 Other International - - - Corporate and Other 22 88 149 Interest and debt expense Corporate and Other $ 884 806 778 Sales and Other Operating Revenues by Product Crude oil $ 23,648 9,736 18,482 Natural gas 16,904 6,427 8,715 Natural gas liquids 1,668 528 814 Other* 3,608 2,093 4,556 Consolidated sales and other operating revenues by product $ 45,828 18,784 32,567 *Includes LNG and bitumen. Geographic Information Millions of Dollars Sales and Other Operating Revenues (1) Long-Lived Assets (2) 2021 2020 2019 2021 2020 2019 United States $ 34,847 13,230 21,159 50,580 24,034 26,566 Australia and Timor-Leste - 605 1,647 5,579 6,676 7,228 Canada 2,494 1,261 1,769 6,608 6,385 5,769 China 724 460 772 1,476 1,491 1,447 Indonesia (3) 879 689 875 28 464 605 Libya 1,102 155 1,103 659 670 668 Malaysia 975 610 1,230 1,252 1,501 1,871 Norway 2,563 1,426 2,349 4,681 5,294 5,258 United Kingdom 2,236 336 1,649 1 1 2 Other foreign countries 8 12 14 748 1,087 1,308 Worldwide consolidated $ 45,828 18,784 32,567 71,612 47,603 50,722 (1) Sales and other operating revenues are attributable to countries based on the location of the selling operation. (2) Defined as net PP&E plus equity investments and advances to affiliated companies. (3) Met held for sale criteria in 2021 in conjunction with our agreement to sell our subsidiary holding our Indonesia assets.

The entire disclosure for 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 percent 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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