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Conocophillips – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Tuesday, 2/25/14, at 10:09am ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-66358   ·   File #:  1-32395

Previous ‘10-K’:  ‘10-K’ on 2/19/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/24/15 for 12/31/14   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   7 References:   

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

 2/25/14  Conocophillips                    10-K       12/31/13  142:31M                                    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   3.81M 
 2: EX-10.21    Material Contract                                   HTML    115K 
 4: EX-21       Subsidiaries List                                   HTML     54K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     40K 
 6: EX-23.2     Consent of Experts or Counsel                       HTML     38K 
10: EX-99       Miscellaneous Exhibit                               HTML     40K 
 3: EX-12       Statement re: Computation of Ratios                 HTML     49K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     37K 
96: R1          Document and Entity Information                     HTML     65K 
72: R2          Consolidated Income Statement                       HTML    188K 
89: R3          Consolidated Income Statement (Parenthetical)       HTML     42K 
100: R4          Consolidated Statement of Comprehensive Income      HTML    148K  
129: R5          Consolidated Balance Sheet                          HTML    170K  
76: R6          Consolidated Balance Sheet (Parenthetical)          HTML     58K 
88: R7          Consolidated Statement of Cash Flows                HTML    184K 
65: R8          Consolidated Statement of Changes in Equity         HTML     86K 
53: R9          Accounting Policies                                 HTML     75K 
131: R10         Change in Accounting Principles                     HTML     44K  
102: R11         Discontinued Operations                             HTML    105K  
101: R12         Variable Interest Entities (VIEs)                   HTML     48K  
109: R13         Inventories                                         HTML     50K  
110: R14         Assets Held for Sale or Sold                        HTML     57K  
106: R15         Investments, Loans and Long-Term Receivables        HTML     95K  
111: R16         Suspended Wells                                     HTML     95K  
90: R17         Impairments                                         HTML     55K 
97: R18         Asset Retirement Obligations and Accrued            HTML     68K 
                Environmental Costs                                              
104: R19         Debt                                                HTML     99K  
141: R20         Joint Venture Acquisition Obligation                HTML     42K  
121: R21         Guarantees                                          HTML     54K  
82: R22         Contingencies and Commitments                       HTML     61K 
103: R23         Derivative and Financial Instruments                HTML    100K  
85: R24         Fair Value Measurement                              HTML    137K 
41: R25         Equity                                              HTML     74K 
123: R26         Non Mineral Leases                                  HTML     59K  
136: R27         Employee Benefit Plans                              HTML    500K  
59: R28         Income Taxes                                        HTML    140K 
58: R29         Accumulated Other Comprehensive Income              HTML     70K 
63: R30         Cash Flow Information                               HTML     59K 
64: R31         Other Financial Information                         HTML     83K 
66: R32         Related Party Transactions                          HTML     52K 
28: R33         Segment Disclosures and Related Information         HTML    202K 
119: R34         Supplementary Information - Condensed               HTML    623K  
                Consolidating Financial Information                              
80: R35         Schedule ll                                         HTML     72K 
83: R36         Accounting Policies (Policies)                      HTML    169K 
47: R37         Discontinured Operations (Tables)                   HTML     77K 
140: R38         Inventories (Tables)                                HTML     45K  
17: R39         Investments, Loans and Long-Term Receivables        HTML     61K 
                (Tables)                                                         
69: R40         Suspended Wells (Tables)                            HTML    101K 
127: R41         Impairments (Tables)                                HTML     50K  
44: R42         Asset Retirement Obligations and Accrued            HTML     60K 
                Environmental Costs (Tables)                                     
57: R43         Debt (Tables)                                       HTML     83K 
62: R44         Derivative and Financial Instruments (Tables)       HTML    101K 
73: R45         Fair Value Measurement (Tables)                     HTML    129K 
27: R46         Equity (Tables)                                     HTML     59K 
52: R47         Non Mineral Leases (Tables)                         HTML     57K 
20: R48         Employee Benefit Plans (Tables)                     HTML    430K 
125: R49         Income Taxes (Tables)                               HTML    127K  
42: R50         Accumulated Other Comprehensive Income (Tables)     HTML     68K 
120: R51         Cash Flow Information (Tables)                      HTML     57K  
48: R52         Other Financial Information (Tables)                HTML     86K 
70: R53         Related Party Transactions (Tables)                 HTML     48K 
19: R54         Segment Disclosures and Related Information         HTML    213K 
                (Tables)                                                         
24: R55         Supplementary Information - Condensed               HTML    620K 
                Consolidating Financial Information (Tables)                     
61: R56         Schedule ll (Tables)                                HTML     71K 
33: R57         Discontinued Operations (Details)                   HTML    116K 
132: R58         Discontinued Operations - Textuals (Details)        HTML    118K  
78: R59         Variable Interest Entities (VIEs) (Details)         HTML     55K 
107: R60         Inventories (Details)                               HTML     57K  
51: R61         Assets Held for Sale or Sold (Details)              HTML     71K 
55: R62         Investments, Loans and LT Receivables Components    HTML     54K 
                (Details)                                                        
117: R63         Investments, Loans and LT Receivables - Financial   HTML     70K  
                Info (Details)                                                   
112: R64         Investments, Loans and LT Receivables Textuals      HTML    122K  
                (Details)                                                        
81: R65         Suspended Wells Net Changes in Well Costs           HTML     59K 
                (Details)                                                        
115: R66         Suspended Wells - Aging of suspended well balances  HTML     51K  
                (Details)                                                        
49: R67         Suspended Wells-Exploratory Capitalized Well Costs  HTML    104K 
                (Details)                                                        
86: R68         Impairments (Details)                               HTML     54K 
135: R69         Asset Retirement Obligations and Accrued            HTML     54K  
                Environmental Costs (Details)                                    
23: R70         Asset Retirement Obligations and Accrued            HTML     61K 
                Environmental Costs - Change in Asset Retirement                 
                Obligations (Details)                                            
40: R71         Asset Retirement Obligations and Accrued            HTML     70K 
                Environmental Costs - Textuals (Details)                         
71: R72         Debt (Details)                                      HTML    144K 
31: R73         Debt (Details Textual)                              HTML     96K 
139: R74         Joint Venture Acquisition Obligation (Details)      HTML     49K  
45: R75         Guarantees (Details)                                HTML     62K 
35: R76         Contingencies and Commitments (Details)             HTML     63K 
39: R77         Derivative and Financial Instruments - Commodity    HTML     45K 
                Balance Sheet (Details)                                          
25: R78         Derivative and Financial Instruments - Commodity    HTML     42K 
                GainLoss (Details 1)                                             
29: R79         Derivative and Financial Instruments - Commodity    HTML     40K 
                Notional (Details 2)                                             
98: R80         Derivative and Financial Instruments - FX Balance   HTML     44K 
                Sheet (Details 3)                                                
37: R81         Derivative and Financial Instruments - FX GainLoss  HTML     41K 
                (Details 4)                                                      
133: R82         Derivative and Financial Instruments - FX Notional  HTML     41K  
                (Details 5)                                                      
67: R83         Derivative and Financial Instruments - Financial    HTML     61K 
                Instruments (Details)                                            
105: R84         Derivative and Financial Instruments - Textuals     HTML     50K  
                (Details)                                                        
114: R85         Fair Value Measurement - FV Hierarchy (Details)     HTML     61K  
36: R86         Fair Value Measurement - FV of Commodity            HTML     72K 
                Derivatives (Details 1)                                          
38: R87         Fair Value Measurement - Nonrecurring (Details)     HTML     54K 
130: R88         Fair Value Measurement - Fair Value of Financial    HTML     69K  
                Instruments (Details)                                            
32: R89         Fair Value Measurement - Textuals (Details)         HTML     43K 
99: R90         Equity - changes in shares of common stock          HTML     55K 
                (Details)                                                        
93: R91         Equity - Textuals (Details)                         HTML     52K 
118: R92         Non Mineral Leases (Details)                        HTML     68K  
92: R93         Non-Mineral Leases - Operating lease rental         HTML     55K 
                (Details)                                                        
77: R94         Employee Benefit Plans - Change in Benefit          HTML     85K 
                Obligations (Details)                                            
124: R95         Employee Benefit Plans - Change in Fair Value of    HTML     75K  
                Plan Assets (Details)                                            
74: R96         Employee Benefit Plans - Amounts recognized in      HTML     96K 
                Balance Sheet And Assumptions (Details)                          
46: R97         Employee Benefit Plans - Sources of Change in       HTML     96K 
                Other Comprehensive Income (Details)                             
84: R98         Employee Benefit Plans - Components of Net          HTML     70K 
                Periodic Benefit Cost (Details)                                  
79: R99         Employee Benefit Plans - Fair values of pension     HTML    132K 
                plan assets (Details)                                            
60: R100        Employee Benefit Plans - Benefit payments           HTML     67K 
                (Details)                                                        
142: R101        Employee Benefit Plans - Stock option activity      HTML    103K  
                (Details)                                                        
116: R102        Employee Benefit Plans - Stock unit activity        HTML     71K  
                (Details)                                                        
91: R103        Employee Benefit Plans - Performance Share Program  HTML     70K 
                activity (Details)                                               
26: R104        Employee Benefit Plans - Restricted shares and      HTML     65K 
                units (Details)                                                  
126: R105        Employee Benefits Plans (Details Textual)           HTML    143K  
134: R106        Employee Benefits Plans (Details Textual 1)         HTML     91K  
128: R107        Income Taxes (Details)                              HTML    254K  
87: R108        Accumulated Other Comprehensive Income (Details)    HTML     99K 
34: R109        Cash Flow Information (Details)                     HTML     65K 
108: R110        Other Financial Information (Details)               HTML     85K  
50: R111        Other Financial Information - Property, Plant and   HTML     63K 
                Equipment (Details)                                              
18: R112        Related Party Transactions (Details)                HTML     49K 
75: R113        Segment Disclosures - Analysis of Results by        HTML     61K 
                Operating Segment (Details)                                      
68: R114        Segment Disclosures - Depreciation, Equity          HTML     71K 
                Earnings, Income Tax (Details)                                   
122: R115        Segment Disclosures - Net Income, Investments,      HTML     76K  
                Total Assets (Details)                                           
54: R116        Segment Disclosures - Capital Expenditures and      HTML     59K 
                Interest (Details)                                               
138: R117        Segment Disclosures - Sales by Product (Details)    HTML     46K  
30: R118        Segment Disclosures - Geographic Information        HTML     62K 
                (Details)                                                        
95: R119        Supplementary Information - Condensed               HTML    194K 
                Consolidating Financial Information (Details)                    
113: R120        Supplementary Information - Condensed               HTML    196K  
                Consolidating Financial Information (Details 1)                  
21: R121        Supplementary Information - Condensed               HTML    195K 
                Consolidating Financial Information (Details 2)                  
94: R122        Schedule ll (Details)                               HTML     57K 
137: XML         IDEA XML File -- Filing Summary                      XML    214K  
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    475K 
56: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.98M 
11: EX-101.INS  XBRL Instance -- cop-20131231                        XML   7.84M 
13: EX-101.CAL  XBRL Calculations -- cop-20131231_cal                XML    409K 
14: EX-101.DEF  XBRL Definitions -- cop-20131231_def                 XML   1.70M 
15: EX-101.LAB  XBRL Labels -- cop-20131231_lab                      XML   4.56M 
16: EX-101.PRE  XBRL Presentations -- cop-20131231_pre               XML   2.91M 
12: EX-101.SCH  XBRL Schema -- cop-20131231                          XSD    470K 
43: ZIP         XBRL Zipped Folder -- 0001193125-14-066358-xbrl      Zip    519K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


7 Subsequent Filings that Reference this Filing

  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
 9/11/14  SEC                               UPLOAD10/07/17    1:36K  ConocoPhillips
 7/17/14  SEC                               UPLOAD10/07/17    1:166K ConocoPhillips
 5/22/14  SEC                               UPLOAD10/07/17    1:172K ConocoPhillips
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Filing Submission 0001193125-14-066358   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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