XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segments
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Business Segments
Note O – Business Segments
Information about business segments and geographic operations is reported in the following table. For geographic purposes, revenues are attributed to the country in which the sale occurs. Corporate, including interest income, other gains and losses (including foreign exchange gains/losses and realized and unrealized gains/losses on commodity price derivatives), interest expense and unallocated overhead, is shown in the table to reconcile the business segments to consolidated totals. The Company has accounted for its former United Kingdom (U.K.) and U.S. refining and marketing operations as discontinued operations for all periods presented.
Total Assets at June 30, 2023Three Months Ended June 30, 2023Three Months Ended June 30, 2022
(Millions of dollars)External
Revenues		Income
(Loss)		External
Revenues		Income
(Loss)
Exploration and production ¹
United States$6,963.3 $696.2 168.9 $978.0 491.5 
Canada2,234.7 118.3 2.5 206.6 47.2 
Other227.6 — (32.3)13.7 (3.5)
Total exploration and production9,425.6 814.5 139.1 1,198.3 535.2 
Corporate822.8 0.1 (46.6)(97.2)(124.8)
Continuing operations10,248.4 814.6 92.5 1,101.1 410.4 
Discontinued operations, net of tax1.2 – (0.6)– (0.9)
Total$10,249.5 $814.6 91.9 $1,101.1 409.5 
Six Months Ended June 30, 2023Six Months Ended June 30, 2022
(Millions of dollars)External
Revenues		Income
(Loss)		External
Revenues		Income
(Loss)
Exploration and production ¹
United States$1,378.5 394.9 $1,685.4 744.4 
Canada274.1 24.4 372.7 69.9 
Other3.6 (37.6)13.7 (47.7)
Total exploration and production1,656.2 381.7 2,071.8 766.6 
Corporate0.1 (75.2)(417.8)(421.1)
Continuing operations1,656.3 306.5 1,654.0 345.5 
Discontinued operations, net of tax– (0.3)– (1.5)
Total$1,656.3 306.2 $1,654.0 344.0 
1  Additional details about results of oil and natural gas operations are presented in the table on pages 27 and 28.