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Conocophillips – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Tuesday, 2/18/20, at 12:23pm ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-39954   ·   File #:  1-32395

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/20  Conocophillips                    10-K       12/31/19  187:26M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   6.63M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    159K 
 3: EX-10.10.1  Material Contract                                   HTML    370K 
 4: EX-10.11.1  Material Contract                                   HTML    270K 
 5: EX-10.11.2  Material Contract                                   HTML    288K 
 6: EX-10.19.1  Material Contract                                   HTML    459K 
 7: EX-10.19.2  Material Contract                                   HTML    401K 
 8: EX-10.27    Material Contract                                   HTML     68K 
 9: EX-21       Subsidiaries List                                   HTML     79K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     56K 
11: EX-23.2     Consent of Experts or Counsel                       HTML     55K 
15: EX-99       Miscellaneous Exhibit                               HTML     76K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     63K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     62K 
14: EX-32       Certification -- §906 - SOA'02                      HTML     54K 
129: R1          Document and Entity Information                     HTML    118K  
40: R2          Consolidated Income Statement                       HTML    145K 
95: R3          Consolidated Statement of Comprehensive Income      HTML    120K 
158: R4          Consolidated Balance Sheet                          HTML    160K  
131: R5          Consolidated Balance Sheet (Parenthetical)          HTML     63K  
41: R6          Consolidated Statement of Cash Flows                HTML    152K 
96: R7          Consolidated Statement of Cash Flows                HTML     53K 
                (Parenthetical)                                                  
155: R8          Consolidated Statement of Changes in Equity         HTML     88K  
133: R9          Consolidated Statement of Changes in Equity         HTML     50K  
                (Parenthetical)                                                  
145: R10         Accounting Policies                                 HTML    140K  
123: R11         Change in Accounting Priniciples                    HTML     62K  
28: R12         Variable Interest Entities (VIEs)                   HTML     58K 
87: R13         Inventories                                         HTML     54K 
144: R14         Assets Held for Sale, Sold or Acquired              HTML    135K  
121: R15         Investments, Loans and Long-Term Receivables        HTML    108K  
27: R16         Investment in Cenovus Energy                        HTML     58K 
86: R17         Suspended Wells                                     HTML     74K 
147: R18         Impairments                                         HTML     69K  
118: R19         Asset Retirement Obligations and Accrued            HTML     75K  
                Environmental Costs                                              
57: R20         Debt                                                HTML     82K 
72: R21         Guarantees                                          HTML     74K 
187: R22         Contingencies and Commitments                       HTML    107K  
115: R23         Derivative and Financial Instruments                HTML    110K  
56: R24         Fair Value Measurement                              HTML    117K 
70: R25         Equity                                              HTML     61K 
186: R26         Non Mineral Leases                                  HTML    108K  
114: R27         Employee Benefit Plans                              HTML    313K  
53: R28         Income Taxes                                        HTML    139K 
73: R29         Accumulated Other Comprehensive Income              HTML     65K 
81: R30         Cash Flow Information                               HTML     66K 
21: R31         Other Financial Information                         HTML     63K 
126: R32         Related Party Transactions                          HTML     55K  
149: R33         Sales and Other Operating Revenues                  HTML     66K  
82: R34         Segment Disclosures and Related Information         HTML    115K 
23: R35         New Accounting Standards                            HTML     62K 
127: R36         Supplementary Information - Condensed               HTML     71K  
                Consolidating Financial Information                              
150: R37         Schedule ll                                         HTML     63K  
79: R38         Accounting Policies (Policies)                      HTML    202K 
26: R39         Change in Accounting Principles (Tables)            HTML     52K 
68: R40         Inventories (Tables)                                HTML     53K 
49: R41         Investments, Loans and Long-Term Receivables        HTML     61K 
                (Tables)                                                         
100: R42         Suspended Wells (Tables)                            HTML     75K  
170: R43         Impairments (Tables)                                HTML     53K  
69: R44         Asset Retirement Obligations and Accrued            HTML     60K 
                Environmental Costs (Tables)                                     
50: R45         Debt (Tables)                                       HTML     68K 
101: R46         Derivative and Financial Instruments (Tables)       HTML     92K  
171: R47         Fair Value Measurement (Tables)                     HTML     94K  
66: R48         Equity (Tables)                                     HTML     53K 
51: R49         Non Mineral Leases (Tables)                         HTML    106K 
42: R50         Employee Benefit Plans (Tables)                     HTML    231K 
97: R51         Income Taxes (Tables)                               HTML    106K 
159: R52         Accumulated Other Comprehensive Income (Tables)     HTML     68K  
132: R53         Cash Flow Information (Tables)                      HTML     58K  
39: R54         Other Financial Information (Tables)                HTML     65K 
94: R55         Related Party Transactions (Tables)                 HTML     53K 
157: R56         Sales and Other Operating Revenues (Tables)         HTML     54K  
128: R57         Segment Disclosures and Related Information         HTML    128K  
                (Tables)                                                         
37: R58         Supplementary Information - Condensed               HTML     55K 
                Consolidating Financial Information (Tables)                     
98: R59         Schedule II (Tables)                                HTML     63K 
176: R60         Accounting Policies - Textuals (Details)            HTML     51K  
110: R61         Change in Accounting Principles (Details)           HTML     73K  
46: R62         Variable Interest Entities (VIEs) (Details)         HTML     66K 
65: R63         Inventories (Details)                               HTML     55K 
172: R64         Inventory Disclosure - Narrative (Details)          HTML     51K  
107: R65         Assets Held for Sale, Sold or Acquired Textuals     HTML    412K  
                (Details)                                                        
43: R66         Aquisitons (Details)                                HTML     87K 
62: R67         Investments, Loans and LT Receivables Components    HTML     68K 
                (Details)                                                        
178: R68         Investments, Loans and LT Receivables - Financial   HTML     76K  
                Info (Details)                                                   
104: R69         Investments, Loans and LT Receivables Textuals      HTML    140K  
                (Details)                                                        
134: R70         Investment in Cenovus Energy (Details)              HTML     69K  
164: R71         Suspended Wells Net Changes in Well Costs           HTML     60K  
                (Details)                                                        
88: R72         Suspended Wells Changes in Well Costs Narrative     HTML     50K 
                (Details)                                                        
33: R73         Suspended Wells - Aging of suspended well balances  HTML     57K 
                (Details)                                                        
138: R74         Suspended Wells-Exploratory Capitalized Well Costs  HTML    125K  
                (Details)                                                        
168: R75         Suspended Wells-Exploration Expense (Details)       HTML     63K  
91: R76         Impairments (Details)                               HTML     63K 
36: R77         Impairments Narratives (Details)                    HTML     99K 
141: R78         Asset Retirement Obligations and Accrued            HTML     62K  
                Environmental Costs (Details)                                    
161: R79         Asset Retirement Obligations and Accrued            HTML     65K  
                Environmental Costs - Change in Asset Retirement                 
                Obligations (Details)                                            
135: R80         Asset Retirement Obligations and Accrued            HTML     79K  
                Environmental Costs - Textuals (Details)                         
166: R81         Debt (Details)                                      HTML    169K  
89: R82         Debt Narratives (Details)                           HTML    133K 
34: R83         Guarantees Textual (Details)                        HTML     76K 
136: R84         Contingencies and Commitments (Details)             HTML    116K  
167: R85         Derivative and Financial Instruments - Commodity    HTML     61K  
                Balance Sheet (Details)                                          
90: R86         Derivative and Financial Instruments - Commodity    HTML     57K 
                GainLoss (Details)                                               
35: R87         Derivative and Financial Instruments - Commodity    HTML     56K 
                Notional (Details)                                               
142: R88         Derivative and Financial Instruments - FX Balance   HTML     58K  
                Sheet (Details)                                                  
163: R89         Derivative and Financial Instruments - FX           HTML     51K  
                Derivative (Details)                                             
175: R90         Derivative and Financial Instruments - FX GainLoss  HTML     53K  
                (Details)                                                        
109: R91         Derivative and Financial Instruments - FX Notional  HTML     68K  
                (Details)                                                        
45: R92         Derivative and Financial Instruments - Financial    HTML     68K 
                Instruments Cost (Details)                                       
64: R93         Derivative and Financial Instruments - Financial    HTML     69K 
                Instruments Fair Value (Details)                                 
174: R94         Derivative and Financial Instruments - Cost Basis   HTML     61K  
                to Fair Value (Details)                                          
108: R95         Derivative and Financial Instruments - Credit Risk  HTML     69K  
                (Details)                                                        
44: R96         Fair Value Measurement - FV Hierarchy (Details)     HTML     78K 
63: R97         Fair Value Measurement - FV of Commodity            HTML     98K 
                Derivatives (Details)                                            
177: R98         Fair Value Measurement - Nonrecurring (Details)     HTML     71K  
102: R99         Fair Value Measurement - Fair Value of Financial    HTML     81K  
                Instruments (Details)                                            
78: R100        Fair Value Measurement - Textuals (Details)         HTML     54K 
24: R101        Equity - changes in shares of common stock          HTML     61K 
                (Details)                                                        
124: R102        Equity - Textuals (Details)                         HTML     72K  
151: R103        Non Mineral Leases - Intro (Details)                HTML     62K  
80: R104        Non-Mineral Leases - Balance Sheet (Details)        HTML     87K 
25: R105        Non-Mineral Leases - Balance Sheet Liabilities      HTML     56K 
                (Details)                                                        
125: R106        Non-Mineral Leases - Other Info (Details)           HTML     84K  
153: R107        Non-Mineral Leases - Maturities (Details)           HTML     78K  
83: R108        Non-Mineral Leases - Maturities under 840           HTML     97K 
                (Details)                                                        
22: R109        Non-Mineral Leases - Total Lease Liabilities        HTML     61K 
                (Details)                                                        
54: R110        Non-Mineral Leases - Operating Lease Rentals        HTML     55K 
                (Details)                                                        
75: R111        Non-Mineral Leases - End Notes (Details)            HTML     65K 
185: R112        Employee Benefit Plans - Change in Benefit          HTML    127K  
                Obligations and Fair Value of Plan Assets                        
                (Details)                                                        
117: R113        Employee Benefit Plans - Change in Benefit          HTML     54K  
                Obligations (Details) (Parenthetical)                            
52: R114        Employee Benefit Plans - Amounts recognized in      HTML    105K 
                Balance Sheet And Assumptions (Details)                          
74: R115        Employee Benefit Plans - Sources of Change in       HTML     96K 
                Other Comprehensive Income (Details)                             
184: R116        Employee Benefit Plans - Projected Benefit          HTML     62K  
                Obligation (Details)                                             
116: R117        Employee Benefit Plans - Components of Net          HTML     81K  
                Periodic Benefit Cost (Details)                                  
55: R118        Employee Benefit Plans - Benefit Cost Narrative     HTML     95K 
                (Details)                                                        
71: R119        Employee Benefit Plans - Plan Asset Narrative       HTML     76K 
                (Details)                                                        
148: R120        Employee Benefit Plans - Fair values of pension     HTML    198K  
                plan assets (Details)                                            
120: R121        Employee Benefit Plans - Fair values of pension     HTML     53K  
                plan assets (Details) (Parenthetical)                            
30: R122        Employee Benefit Plans - Funding Policy (Details)   HTML     54K 
85: R123        Employee Benefit Plans - Benefit payments           HTML     79K 
                (Details)                                                        
146: R124        Employee Benefit Plans - Severances (Details)       HTML     58K  
119: R125        Employee Benefit Plans - Other Plan Narrative       HTML     82K  
                (Details)                                                        
29: R126        Employee Benefit Plans - Weighted Average           HTML     58K 
                Assumptions (Details)                                            
84: R127        Employee Benefit Plans - Stock option activity      HTML    114K 
                (Details)                                                        
143: R128        Employee Benefit Plans - Stock unit activity        HTML    105K  
                (Details)                                                        
122: R129        Employee Benefit Plans - Performance share          HTML     92K  
                activity (Details)                                               
112: R130        Employee Benefit Plans - Restricted shares and      HTML     82K  
                units (Details)                                                  
181: R131        Employee Benefits Plans (Details Textual)           HTML     81K  
76: R132        Employee Benefits Plans (Details Textual 1)         HTML     68K 
58: R133        Income Taxes - Components of provision (Details)    HTML     73K 
113: R134        Income Taxes - Components of deferred tax           HTML     90K  
                liabilties and assets (Details)                                  
182: R135        Income Taxes - Carryforwards (Details)              HTML     88K  
77: R136        Income Taxes - Unrecognized Tax Benefits (Details)  HTML     63K 
59: R137        Income Taxes - U.S. and foreign income (Loss) From  HTML    140K 
                Continuing Operations Before Income Taxes, With A                
                Reconciliation of Tax at the Federal Statutory                   
                Rate With the Provision for Income Taxes (Details)               
111: R138        Income Taxes - Textuals (Details)                   HTML    117K  
183: R139        Accumulated Other Comprehensive Income (Details)    HTML     80K  
139: R140        Accumulated Other Comprehensive Income Textual      HTML     51K  
                (Details)                                                        
160: R141        Accumulated Other Comprehensive Income -            HTML     54K  
                Reclassifications out of other comprehensive                     
                income (Loss) (Details)                                          
92: R142        Cash Flow Information (Details)                     HTML     93K 
31: R143        Cash Flow Information - Parenthetical (Details)     HTML     63K 
140: R144        Other Financial Information (Details)               HTML    109K  
162: R145        Other Financial Information - Property, Plant and   HTML     65K  
                Equipment (Details)                                              
93: R146        Related Party Transactions (Details)                HTML     60K 
32: R147        Sales and Other Operating Revenue - Transitional    HTML     54K 
                Arrangements (Details)                                           
137: R148        Sales and Other Operating Revenue - Practical       HTML     52K  
                Expedients (Details)                                             
169: R149        Sales and Other Operating Revenue - Revenue from    HTML     72K  
                Contracts With Customers (Details)                               
180: R150        Sales and Other Operating Revenue - Receivables     HTML     70K  
                and Contract Liabilities (Details)                               
105: R151        Segment Disclosures - Analysis of Results by        HTML     76K  
                Operating Segment (Details)                                      
48: R152        Segment Disclosures - Depreciation, Equity          HTML     91K 
                Earnings, Income Tax (Details)                                   
61: R153        Segment Disclosures - Net Income (Loss),            HTML     92K 
                Investments, Total Assets (Details)                              
179: R154        Segment Disclosures - Capital Expenditures and      HTML     79K  
                Interest (Details)                                               
103: R155        Segment Disclosures - Sales by Product (Details)    HTML     61K  
47: R156        Segment Disclosures - Geographic Information        HTML     87K 
                (Details)                                                        
60: R157        Segment Disclosures - Textuals (Details Textual)    HTML     49K 
173: R158        New Accounting Standards (Details)                  HTML     49K  
106: R159        Supplementary Information - Condensed               HTML     65K  
                Consolidating Financial Information (Details)                    
38: R160        Supplementary Information - Condensed               HTML    208K 
                Consolidating Financial Information Income                       
                Statement (Details)                                              
99: R161        Supplementary Information - Condensed               HTML    193K 
                Consolidating Financial Information Balance Sheet                
                (Details)                                                        
154: R162        Supplementary Information - Condensed               HTML    200K  
                Consolidating Financial Information Cash Flow                    
                (Details)                                                        
165: XML         IDEA XML File -- Filing Summary                      XML    346K  
130: XML         XBRL Instance -- d875559d10k_htm                     XML   6.07M  
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    218K 
17: EX-101.CAL  XBRL Calculations -- cop-20191231_cal                XML    519K 
18: EX-101.DEF  XBRL Definitions -- cop-20191231_def                 XML   2.75M 
19: EX-101.LAB  XBRL Labels -- cop-20191231_lab                      XML   4.72M 
20: EX-101.PRE  XBRL Presentations -- cop-20191231_pre               XML   3.87M 
16: EX-101.SCH  XBRL Schema -- cop-20191231                          XSD    462K 
156: JSON        XBRL Instance as JSON Data -- MetaLinks              913±  1.43M  
152: ZIP         XBRL Zipped Folder -- 0001193125-20-039954-xbrl      Zip   1.30M

‘EX-101.CAL’   —   XBRL Calculations — cop-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDue" xlink:label="Locator_us-gaap_CapitalLeasesFutureMinimumPaymentsDue_8807"/>
<loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent" xlink:label="Locator_us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_8808"/>
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