|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/19/19 Conocophillips 10-K 12/31/18 165:27M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.60M
2: EX-10.27.16 Material Contract HTML 104K
3: EX-10.39 Material Contract HTML 99K
4: EX-21 Subsidiaries List HTML 56K
5: EX-23.1 Consent of Experts or Counsel HTML 47K
6: EX-23.2 Consent of Experts or Counsel HTML 45K
10: EX-99 Miscellaneous Exhibit HTML 47K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
9: EX-32 Certification -- §906 - SOA'02 HTML 43K
17: R1 Document and Entity Information HTML 77K
18: R2 Consolidated Income Statement HTML 138K
19: R3 Consolidated Statement of Comprehensive Income HTML 122K
20: R4 Consolidated Balance Sheet HTML 155K
21: R5 Consolidated Balance Sheet (Parenthetical) HTML 58K
22: R6 Consolidated Statement of Cash Flows HTML 157K
23: R7 Consolidated Statement of Changes in Equity HTML 81K
24: R8 Accounting Policies HTML 84K
25: R9 Change in Accounting Priniciples HTML 110K
26: R10 Variable Interest Entities (VIEs) HTML 53K
27: R11 Inventories HTML 57K
28: R12 Assets Held for Sale, Sold or Acquired HTML 95K
29: R13 Investments, Loans and Long-Term Receivables HTML 106K
30: R14 Investment in Cenovus Energy HTML 53K
31: R15 Suspended Wells HTML 116K
32: R16 Impairments HTML 74K
33: R17 Asset Retirement Obligations and Accrued HTML 79K
Environmental Costs
34: R18 Debt HTML 122K
35: R19 Guarantees HTML 60K
36: R20 Contingencies and Commitments HTML 75K
37: R21 Derivative and Financial Instruments HTML 138K
38: R22 Fair Value Measurement HTML 184K
39: R23 Equity HTML 70K
40: R24 Non Mineral Leases HTML 66K
41: R25 Employee Benefit Plans HTML 738K
42: R26 Income Taxes HTML 220K
43: R27 Accumulated Other Comprehensive Income HTML 84K
44: R28 Cash Flow Information HTML 95K
45: R29 Other Financial Information HTML 99K
46: R30 Related Party Transactions HTML 61K
47: R31 Sales and Other Operating Revenues HTML 112K
48: R32 Segment Disclosures and Related Information HTML 242K
49: R33 New Accounting Standards HTML 110K
50: R34 Supplementary Information - Condensed HTML 805K
Consolidating Financial Information
51: R35 Schedule ll HTML 95K
52: R36 Accounting Policies (Policies) HTML 155K
53: R37 Change in Accounting Principles (Tables) HTML 97K
54: R38 Inventories (Tables) HTML 55K
55: R39 Investments, Loans and Long-Term Receivables HTML 74K
(Tables)
56: R40 Suspended Wells (Tables) HTML 118K
57: R41 Impairments (Tables) HTML 60K
58: R42 Asset Retirement Obligations and Accrued HTML 70K
Environmental Costs (Tables)
59: R43 Debt (Tables) HTML 102K
60: R44 Derivative and Financial Instruments (Tables) HTML 130K
61: R45 Fair Value Measurement (Tables) HTML 175K
62: R46 Equity (Tables) HTML 62K
63: R47 Non Mineral Leases (Tables) HTML 66K
64: R48 Employee Benefit Plans (Tables) HTML 691K
65: R49 Income Taxes (Tables) HTML 196K
66: R50 Accumulated Other Comprehensive Income (Tables) HTML 86K
67: R51 Cash Flow Information (Tables) HTML 89K
68: R52 Other Financial Information (Tables) HTML 101K
69: R53 Related Party Transactions (Tables) HTML 60K
70: R54 Sales and Other Operating Revenues (Tables) HTML 97K
71: R55 Segment Disclosures and Related Information HTML 259K
(Tables)
72: R56 Supplementary Information - Condensed HTML 797K
Consolidating Financial Information (Tables)
73: R57 Schedule II (Tables) HTML 95K
74: R58 Accounting Policies - Textuals (Details) HTML 46K
75: R59 Change in Accounting Principles (Details) HTML 136K
76: R60 Variable Interest Entities (VIEs) (Details) HTML 63K
77: R61 Inventories (Details) HTML 50K
78: R62 Inventory Disclosure - Narrative (Details) HTML 49K
79: R63 Assets Held for Sale, Sold or Acquired Textuals HTML 303K
(Details)
80: R64 Aquisitons (Details) HTML 83K
81: R65 Investments, Loans and LT Receivables Components HTML 57K
(Details)
82: R66 Investments, Loans and LT Receivables - Financial HTML 71K
Info (Details)
83: R67 Investments, Loans and LT Receivables Textuals HTML 150K
(Details)
84: R68 Investment in Cenovus Energy (Details) HTML 85K
85: R69 Suspended Wells Net Changes in Well Costs HTML 55K
(Details)
86: R70 Suspended Wells - Aging of suspended well balances HTML 52K
(Details)
87: R71 Suspended Wells-Exploratory Capitalized Well Costs HTML 135K
(Details)
88: R72 Suspended Wells-Exploration Expense (Details) HTML 57K
89: R73 Impairments (Details) HTML 60K
90: R74 Impairments Narratives (Details) HTML 108K
91: R75 Asset Retirement Obligations and Accrued HTML 55K
Environmental Costs (Details)
92: R76 Asset Retirement Obligations and Accrued HTML 60K
Environmental Costs - Change in Asset Retirement
Obligations (Details)
93: R77 Asset Retirement Obligations and Accrued HTML 76K
Environmental Costs - Textuals (Details)
94: R78 Debt (Details) HTML 170K
95: R79 Debt Capital Lease (Details) HTML 65K
96: R80 Debt Narratives (Details) HTML 174K
97: R81 Guarantees Textual (Details) HTML 78K
98: R82 Contingencies and Commitments (Details) HTML 96K
99: R83 Derivative and Financial Instruments - Commodity HTML 56K
Balance Sheet (Details)
100: R84 Derivative and Financial Instruments - Commodity HTML 52K
GainLoss (Details)
101: R85 Derivative and Financial Instruments - Commodity HTML 53K
Notional (Details)
102: R86 Derivative and Financial Instruments - FX Balance HTML 55K
Sheet (Details)
103: R87 Derivative and Financial Instruments - FX HTML 46K
Derivative (Details)
104: R88 Derivative and Financial Instruments - FX GainLoss HTML 48K
(Details)
105: R89 Derivative and Financial Instruments - FX Notional HTML 54K
(Details)
106: R90 Derivative and Financial Instruments - Financial HTML 64K
Instruments (Details)
107: R91 Derivative and Financial Instruments - Textuals HTML 67K
(Details)
108: R92 Fair Value Measurement - FV Hierarchy (Details) HTML 74K
109: R93 Fair Value Measurement - FV of Commodity HTML 83K
Derivatives (Details)
110: R94 Fair Value Measurement - Nonrecurring (Details) HTML 71K
111: R95 Fair Value Measurement - Fair Value of Financial HTML 70K
Instruments (Details)
112: R96 Fair Value Measurement - Textuals (Details) HTML 59K
113: R97 Equity - changes in shares of common stock HTML 56K
(Details)
114: R98 Equity - Textuals (Details) HTML 63K
115: R99 Non Mineral Leases (Details) HTML 66K
116: R100 Non-Mineral Leases - Operating lease rental HTML 50K
(Details)
117: R101 Employee Benefit Plans - Change in Benefit HTML 126K
Obligations and Fair Value of Plan Assets
(Details)
118: R102 Employee Benefit Plans - Change in Benefit HTML 49K
Obligations (Details) (Parenthetical)
119: R103 Employee Benefit Plans - Amounts recognized in HTML 100K
Balance Sheet And Assumptions (Details)
120: R104 Employee Benefit Plans - Sources of Change in HTML 91K
Other Comprehensive Income (Details)
121: R105 Employee Benefit Plans - Components of Net HTML 81K
Periodic Benefit Cost (Details)
122: R106 Employee Benefit Plans - Fair values of pension HTML 166K
plan assets (Details)
123: R107 Employee Benefit Plans - Fair values of pension HTML 49K
plan assets (Details) (Parenthetical)
124: R108 Employee Benefit Plans - Benefit payments HTML 74K
(Details)
125: R109 Employee Benefit Plans - Severances (Details) HTML 56K
126: R110 Employee Benefit Plans - Weighted Average HTML 54K
Assumptions (Details)
127: R111 Employee Benefit Plans - Stock option activity HTML 86K
(Details)
128: R112 Employee Benefit Plans - Stock unit activity HTML 79K
(Details)
129: R113 Employee Benefit Plans - Performance share HTML 77K
activity (Details)
130: R114 Employee Benefit Plans - Restricted shares and HTML 69K
units (Details)
131: R115 Employee Benefits Plans (Details Textual) HTML 181K
132: R116 Employee Benefits Plans (Details Textual 1) HTML 116K
133: R117 Income Taxes - Components of provision (Details) HTML 68K
134: R118 Income Taxes - Components of deferred tax HTML 85K
liabilties and assets (Details)
135: R119 Income Taxes - Unrecognized Tax Benefits (Details) HTML 58K
136: R120 Income Taxes - Carryforwards (Details) HTML 74K
137: R121 Income Taxes - U.S. and foreign income (Loss) From HTML 138K
Continuing Operations Before Income Taxes, With A
Reconciliation of Tax at the Federal Statutory
Rate With the Provision for Income Taxes (Details)
138: R122 Income Taxes - Textuals (Details) HTML 96K
139: R123 Accumulated Other Comprehensive Income (Details) HTML 79K
140: R124 Accumulated Other Comprehensive Income - HTML 50K
Reclassifications out of other comprehensive
income (Loss) (Details)
141: R125 Cash Flow Information (Details) HTML 88K
142: R126 Cash Flow Information - Parenthetical (Details) HTML 62K
143: R127 Other Financial Information (Details) HTML 98K
144: R128 Other Financial Information - Property, Plant and HTML 60K
Equipment (Details)
145: R129 Related Party Transactions (Details) HTML 55K
146: R130 Sales and Other Operating Revenue - Transitional HTML 58K
Arrangements (Details)
147: R131 Sales and Other Operating Revenue - Practical HTML 45K
Expedients (Details)
148: R132 Sales and Other Operating Revenue - Revenue from HTML 68K
Contracts With Customers (Details)
149: R133 Sales and Other Operating Revenue - Receivables HTML 72K
and Contract Liabilities (Details)
150: R134 Segment Disclosures - Analysis of Results by HTML 71K
Operating Segment (Details)
151: R135 Segment Disclosures - Depreciation, Equity HTML 84K
Earnings, Income Tax (Details)
152: R136 Segment Disclosures - Net Income (Loss), HTML 85K
Investments, Total Assets (Details)
153: R137 Segment Disclosures - Capital Expenditures and HTML 72K
Interest (Details)
154: R138 Segment Disclosures - Sales by Product (Details) HTML 56K
155: R139 Segment Disclosures - Geographic Information HTML 76K
(Details)
156: R140 Segment Disclosures - Textuals (Details Textual) HTML 44K
157: R141 New Accounting Standards (Details) HTML 49K
158: R142 Supplementary Information - Condensed HTML 65K
Consolidating Financial Information (Details)
159: R143 Supplementary Information - Condensed HTML 201K
Consolidating Financial Information Income
Statement (Details)
160: R144 Supplementary Information - Condensed HTML 185K
Consolidating Financial Information Balance Sheet
(Details)
161: R145 Supplementary Information - Condensed HTML 212K
Consolidating Financial Information Cash Flow
(Details)
162: R9999 Uncategorized Items - cop-20181231.xml HTML 42K
164: XML IDEA XML File -- Filing Summary XML 309K
163: EXCEL IDEA Workbook of Financial Reports XLSX 238K
11: EX-101.INS XBRL Instance -- cop-20181231 XML 10.41M
13: EX-101.CAL XBRL Calculations -- cop-20181231_cal XML 481K
14: EX-101.DEF XBRL Definitions -- cop-20181231_def XML 2.45M
15: EX-101.LAB XBRL Labels -- cop-20181231_lab XML 4.52M
16: EX-101.PRE XBRL Presentations -- cop-20181231_pre XML 3.44M
12: EX-101.SCH XBRL Schema -- cop-20181231 XSD 431K
165: ZIP XBRL Zipped Folder -- 0001193125-19-043841-xbrl Zip 623K
| EX-99 |
Exhibit 99
5001 Spring Valley Road
Suite 800 East
ConocoPhillips
925 N. Eldridge Parkway
Re: SEC Process Review
Ladies and Gentlemen:
Pursuant to your request, DeGolyer and MacNaughton has performed a process review of the processes and controls used within ConocoPhillips in preparing its internal estimates of proved reserves, as of December 31, 2018. This process review, which is contemplated by Item 1202 (a)(8) of Regulation S–K of the Securities and Exchange Commission (SEC), has been performed specifically to address the adequacy and effectiveness of ConocoPhillips’ internal processes and controls relative to its estimation of proved reserves in compliance with Rules 4–10(a) (1)–(32) of Regulation S–X of the SEC.
DeGolyer and MacNaughton has participated as an independent member of the internal ConocoPhillips Reserves Compliance Assessment Team in reviews and discussions with each of the relevant ConocoPhillips business units relative to SEC proved reserves estimation. DeGolyer and MacNaughton participated in the review of all major fields in all countries where ConocoPhillips has proved reserves worldwide, which ConocoPhillips has indicated represents over 90 percent of its estimated total proved reserves as of December 31, 2018.
The reviews with ConocoPhillips’ technical staff involved presentations and discussions of a) basic reservoir data, including seismic data, well-log data, pressure and production tests, core analysis, pressure-volume-temperature data, and production history, b) technical methods employed in SEC proved reserves estimation, including performance analysis, geology, mapping, and volumetric estimates, c) economic analysis, and d) commercial assessment, including the legal basis for the interest in the reserves, primarily related to lease agreements and other petroleum license agreements, such as concession and production sharing agreements.
ConocoPhillips
Page 2 of 2
A field examination of the properties was not considered necessary for the purposes of this review of ConocoPhillips’ processes and controls.
It is DeGolyer and MacNaughton’s opinion that ConocoPhillips’ estimates of proved reserves for the properties reviewed were prepared by the use of recognized geologic and engineering methods generally accepted by the petroleum industry. The method or combination of methods used in the analysis of each reservoir was tempered by ConocoPhillips’ experience with similar reservoirs, stage of development, quality and completeness of basic data, and production history. It is our opinion that the general processes and controls employed by ConocoPhillips in estimating its December 31, 2018, proved reserves for the properties reviewed are in accordance with the SEC reserves definitions.
This process review of ConocoPhillips’ procedures and methods does not constitute a review, study, or independent audit of ConocoPhillips’ estimated proved reserves and corresponding future net revenues. This process review is not intended to indicate that DeGolyer and MacNaughton is offering any opinion as to the reasonableness of the reserves estimates reported by ConocoPhillips.
DeGolyer and MacNaughton is an independent petroleum engineering consulting firm that has been providing petroleum consulting services throughout the world since 1936. Neither DeGolyer and MacNaughton nor any employee who participated in this project has any financial interest, including stock ownership, in ConocoPhillips. DeGolyer and MacNaughton’s fees were not contingent on the results of our evaluation.
| Very truly yours, |
| Texas Registered Engineering Firm F-716 |
| Charles F. Boyette, P.E. |
| President |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/19 | 4 | ||
| For Period end: | 12/31/18 | 11-K, 13F-HR, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 6/05/19 SEC UPLOAD¶ 7/02/19 2:39K ConocoPhillips 5/09/19 SEC UPLOAD¶ 7/02/19 2:56K ConocoPhillips |