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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/18 Conocophillips 10-K 12/31/17 159:26M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.55M
2: EX-10.26.24 Material Contract HTML 80K
3: EX-10.26.25 Material Contract HTML 84K
4: EX-10.27.12 Material Contract HTML 87K
5: EX-10.27.13 Material Contract HTML 86K
6: EX-10.27.14 Material Contract HTML 95K
7: EX-10.27.15 Material Contract HTML 88K
9: EX-21 Subsidiaries List HTML 55K
10: EX-23.1 Consent of Experts or Counsel HTML 45K
11: EX-23.2 Consent of Experts or Counsel HTML 42K
15: EX-99 Miscellaneous Exhibit HTML 44K
8: EX-12 Statement re: Computation of Ratios HTML 50K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
14: EX-32 Certification -- §906 - SOA'02 HTML 41K
22: R1 Document and Entity Information HTML 69K
23: R2 Consolidated Income Statement HTML 120K
24: R3 Consolidated Statement of Comprehensive Income HTML 107K
25: R4 Consolidated Balance Sheet HTML 142K
26: R5 Consolidated Balance Sheet (Parenthetical) HTML 55K
27: R6 Consolidated Statement of Cash Flows HTML 133K
28: R7 Consolidated Statement of Changes in Equity HTML 78K
29: R8 Accounting Policies HTML 79K
30: R9 Variable Interest Entities (VIEs) HTML 50K
31: R10 Inventories HTML 55K
32: R11 Assets Held for Sale, Sold or Acquired HTML 89K
33: R12 Investments, Loans and Long-Term Receivables HTML 103K
34: R13 Investment in Cenovus Energy HTML 50K
35: R14 Suspended Wells HTML 115K
36: R15 Impairments HTML 76K
37: R16 Asset Retirement Obligations and Accrued HTML 77K
Environmental Costs
38: R17 Debt HTML 130K
39: R18 Guarantees HTML 61K
40: R19 Contingencies and Commitments HTML 69K
41: R20 Derivative and Financial Instruments HTML 139K
42: R21 Fair Value Measurement HTML 194K
43: R22 Equity HTML 69K
44: R23 Non Mineral Leases HTML 62K
45: R24 Employee Benefit Plans HTML 747K
46: R25 Income Taxes HTML 216K
47: R26 Accumulated Other Comprehensive Income HTML 82K
48: R27 Cash Flow Information HTML 70K
49: R28 Other Financial Information HTML 97K
50: R29 Related Party Transactions HTML 59K
51: R30 Segment Disclosures and Related Information HTML 247K
52: R31 New Accounting Standards HTML 55K
53: R32 Supplementary Information - Condensed HTML 788K
Consolidating Financial Information
54: R33 Schedule ll HTML 94K
55: R34 Accounting Policies (Policies) HTML 146K
56: R35 Inventories (Tables) HTML 53K
57: R36 Investments, Loans and Long-Term Receivables HTML 72K
(Tables)
58: R37 Suspended Wells (Tables) HTML 116K
59: R38 Impairments (Tables) HTML 58K
60: R39 Asset Retirement Obligations and Accrued HTML 68K
Environmental Costs (Tables)
61: R40 Debt (Tables) HTML 108K
62: R41 Derivative and Financial Instruments (Tables) HTML 133K
63: R42 Fair Value Measurement (Tables) HTML 186K
64: R43 Equity (Tables) HTML 62K
65: R44 Non Mineral Leases (Tables) HTML 62K
66: R45 Employee Benefit Plans (Tables) HTML 694K
67: R46 Income Taxes (Tables) HTML 193K
68: R47 Accumulated Other Comprehensive Income (Tables) HTML 84K
69: R48 Cash Flow Information (Tables) HTML 69K
70: R49 Other Financial Information (Tables) HTML 99K
71: R50 Related Party Transactions (Tables) HTML 58K
72: R51 Segment Disclosures and Related Information HTML 263K
(Tables)
73: R52 Supplementary Information - Condensed HTML 780K
Consolidating Financial Information (Tables)
74: R53 Schedule II (Tables) HTML 93K
75: R54 Accounting Policies - Textuals (Details) HTML 42K
76: R55 Variable Interest Entities (VIEs) (Details) HTML 57K
77: R56 Inventories (Details) HTML 47K
78: R57 Inventory Disclosure - Narrative (Details) HTML 48K
79: R58 Assets Held for Sale, Sold or Acquired Textuals HTML 296K
(Details)
80: R59 Aquisitons (Details) HTML 47K
81: R60 Investments, Loans and LT Receivables Components HTML 53K
(Details)
82: R61 Investments, Loans and LT Receivables - Financial HTML 66K
Info (Details)
83: R62 Investments, Loans and LT Receivables Textuals HTML 133K
(Details)
84: R63 Investment in Cenovus Energy (Details) HTML 58K
85: R64 Suspended Wells Net Changes in Well Costs HTML 52K
(Details)
86: R65 Suspended Wells - Aging of suspended well balances HTML 50K
(Details)
87: R66 Suspended Wells-Exploratory Capitalized Well Costs HTML 125K
(Details)
88: R67 Suspended Wells-Exploration Expense (Details) HTML 58K
89: R68 Impairments (Details) HTML 58K
90: R69 Impairments Narratives (Details) HTML 112K
91: R70 Asset Retirement Obligations and Accrued HTML 53K
Environmental Costs (Details)
92: R71 Asset Retirement Obligations and Accrued HTML 57K
Environmental Costs - Change in Asset Retirement
Obligations (Details)
93: R72 Asset Retirement Obligations and Accrued HTML 69K
Environmental Costs - Textuals (Details)
94: R73 Debt (Details) HTML 188K
95: R74 Debt Capital Lease (Details) HTML 61K
96: R75 Debt Narratives (Details) HTML 155K
97: R76 Guarantees Textual (Details) HTML 76K
98: R77 Contingencies and Commitments (Details) HTML 83K
99: R78 Derivative and Financial Instruments - Commodity HTML 54K
Balance Sheet (Details)
100: R79 Derivative and Financial Instruments - Commodity HTML 50K
GainLoss (Details)
101: R80 Derivative and Financial Instruments - Commodity HTML 49K
Notional (Details)
102: R81 Derivative and Financial Instruments - FX Balance HTML 53K
Sheet (Details)
103: R82 Derivative and Financial Instruments - FX HTML 43K
Derivative (Details)
104: R83 Derivative and Financial Instruments - FX GainLoss HTML 45K
(Details)
105: R84 Derivative and Financial Instruments - FX Notional HTML 54K
(Details)
106: R85 Derivative and Financial Instruments - Financial HTML 62K
Instruments (Details)
107: R86 Derivative and Financial Instruments - Textuals HTML 48K
(Details)
108: R87 Fair Value Measurement - FV Hierarchy (Details) HTML 73K
109: R88 Fair Value Measurement - FV of Commodity HTML 80K
Derivatives (Details)
110: R89 Fair Value Measurement - Nonrecurring (Details) HTML 69K
111: R90 Fair Value Measurement - Fair Value of Financial HTML 69K
Instruments (Details)
112: R91 Fair Value Measurement - Textuals (Details) HTML 52K
113: R92 Equity - changes in shares of common stock HTML 54K
(Details)
114: R93 Equity - Textuals (Details) HTML 60K
115: R94 Non Mineral Leases (Details) HTML 63K
116: R95 Non-Mineral Leases - Operating lease rental HTML 48K
(Details)
117: R96 Employee Benefit Plans - Change in Benefit HTML 113K
Obligations and Fair Value of Plan Assets
(Details)
118: R97 Employee Benefit Plans - Change in Benefit HTML 47K
Obligations (Details) (Parenthetical)
119: R98 Employee Benefit Plans - Amounts recognized in HTML 95K
Balance Sheet And Assumptions (Details)
120: R99 Employee Benefit Plans - Sources of Change in HTML 86K
Other Comprehensive Income (Details)
121: R100 Employee Benefit Plans - Components of Net HTML 75K
Periodic Benefit Cost (Details)
122: R101 Employee Benefit Plans - Fair values of pension HTML 205K
plan assets (Details)
123: R102 Employee Benefit Plans - Benefit payments HTML 71K
(Details)
124: R103 Employee Benefit Plans - Severances (Details) HTML 53K
125: R104 Employee Benefit Plans - Weighted Average HTML 51K
Assumptions (Details)
126: R105 Employee Benefit Plans - Stock option activity HTML 91K
(Details)
127: R106 Employee Benefit Plans - Stock unit activity HTML 72K
(Details)
128: R107 Employee Benefit Plans - Performance Share Stock HTML 70K
Program (Details)
129: R108 Employee Benefit Plans - Restricted shares and HTML 76K
units (Details)
130: R109 Employee Benefits Plans (Details Textual) HTML 161K
131: R110 Employee Benefits Plans (Details Textual 1) HTML 110K
132: R111 Income Taxes - Components of provision (Details) HTML 63K
133: R112 Income Taxes - Components of deferred tax HTML 81K
liabilties and assets (Details)
134: R113 Income Taxes - Unrecognized Tax Benefits (Details) HTML 55K
135: R114 Income Taxes - Carryforwards (Details) HTML 70K
136: R115 Income Taxes - U.S. and foreign income (Loss) From HTML 131K
Continuing Operations Before Income Taxes, With A
Reconciliation of Tax at the Federal Statutory
Rate With the Provision for Income Taxes (Details)
137: R116 Income Taxes - Textuals (Details) HTML 97K
138: R117 Accumulated Other Comprehensive Income (Details) HTML 68K
139: R118 Accumulated Other Comprehensive Income - HTML 47K
Reclassifications out of other comprehensive
income (Loss) (Details)
140: R119 Cash Flow Information (Details) HTML 57K
141: R120 Cash Flow Information - Parenthetical (Details) HTML 42K
142: R121 Other Financial Information (Details) HTML 94K
143: R122 Other Financial Information - Property, Plant and HTML 56K
Equipment (Details)
144: R123 Related Party Transactions (Details) HTML 54K
145: R124 Segment Disclosures - Analysis of Results by HTML 80K
Operating Segment (Details)
146: R125 Segment Disclosures - Depreciation, Equity HTML 81K
Earnings, Income Tax (Details)
147: R126 Segment Disclosures - Net Income (Loss), HTML 81K
Investments, Total Assets (Details)
148: R127 Segment Disclosures - Capital Expenditures and HTML 70K
Interest (Details)
149: R128 Segment Disclosures - Sales by Product (Details) HTML 52K
150: R129 Segment Disclosures - Geographic Information HTML 70K
(Details)
151: R130 Segment Disclosures - Textuals (Details Textual) HTML 42K
152: R131 New Accounting Standards (Details) HTML 45K
153: R132 Supplementary Information - Condensed HTML 163K
Consolidating Financial Information Income
Statement (Details)
154: R133 Supplementary Information - Condensed HTML 185K
Consolidating Financial Information Balance Sheet
(Details 1)
155: R134 Supplementary Information - Condensed HTML 68K
Consolidating Financial Information Balance Sheet
(Details Textual)
156: R135 Supplementary Information - Condensed HTML 156K
Consolidating Financial Information Cash Flow
(Details 2)
158: XML IDEA XML File -- Filing Summary XML 287K
157: EXCEL IDEA Workbook of Financial Reports XLSX 219K
16: EX-101.INS XBRL Instance -- cop-20171231 XML 10.27M
18: EX-101.CAL XBRL Calculations -- cop-20171231_cal XML 470K
19: EX-101.DEF XBRL Definitions -- cop-20171231_def XML 2.18M
20: EX-101.LAB XBRL Labels -- cop-20171231_lab XML 4.30M
21: EX-101.PRE XBRL Presentations -- cop-20171231_pre XML 3.23M
17: EX-101.SCH XBRL Schema -- cop-20171231 XSD 414K
159: ZIP XBRL Zipped Folder -- 0001193125-18-049729-xbrl Zip 576K
| EX-12 |
Exhibit 12
CONOCOPHILLIPS AND CONSOLIDATED SUBSIDIARIES
TOTAL ENTERPRISE
Computation of Ratio of Earnings to Fixed Charges
| Millions of Dollars | ||||||||||||||||||||
| Years Ended December 31 | ||||||||||||||||||||
| 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||||
| Earnings Available for Fixed Charges |
||||||||||||||||||||
| Income (loss) from continuing operations before income taxes and noncontrolling interests that have not incurred fixed charges |
$ | (2,677 | ) | (5,586 | ) | (7,296 | ) | 9,321 | 14,387 | |||||||||||
| Distributions received greater than equity losses |
(232 | ) | 299 | 101 | 77 | * | (822 | ) | ||||||||||||
| Fixed charges, excluding capitalized interest** |
1,338 | 1,546 | 1,192 | 901 | 787 | |||||||||||||||
|
|
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| $ | (1,571 | ) | (3,741 | ) | (6,003 | ) | 10,299 | 14,352 | ||||||||||||
|
|
||||||||||||||||||||
| Fixed Charges |
||||||||||||||||||||
| Interest and expense on indebtedness, excluding capitalized interest |
$ | 1,098 | 1,245 | 920 | 648 | 612 | ||||||||||||||
| Capitalized interest |
119 | 157 | 294 | 488 | 667 | |||||||||||||||
| Interest portion of rental expense |
64 | 129 | 70 | 114 | 75 | |||||||||||||||
|
|
||||||||||||||||||||
| $ | 1,281 | 1,531 | 1,284 | 1,250 | 1,354 | |||||||||||||||
|
|
||||||||||||||||||||
| Ratio of Earnings to Fixed Charges*** |
— | — | — | 8.2 | 10.6 | |||||||||||||||
|
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| * | Includes a significant distribution from a Canadian joint venture. |
| ** | Includes amortization of capitalized interest totaling approximately $176 million in 2017, $172 million in 2016, $202 million in 2015, $139 million in 2014, and $101 million in 2013. |
| *** | Earnings for the years ended December 31, 2017, 2016, and 2015, were inadequate to cover fixed charges by $2,852 million, $5,272 million, and $7,287 million, respectively. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/20/18 | |||
| For Period end: | 12/31/17 | 11-K, 13F-HR | ||
| 12/31/16 | 10-K, 11-K | |||
| 12/31/15 | 10-K, 11-K, 4 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 ConocoPhillips 10-K 12/31/23 164:25M 2/16/23 ConocoPhillips 10-K 12/31/22 158:28M 2/17/22 ConocoPhillips 10-K 12/31/21 171:23M Certent, Inc./FA 2/16/21 ConocoPhillips 10-K 12/31/20 173:24M Certent, Inc./FA |