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ConocoPhillips COP Alaska Segment — Segment Reporting, Other Segment Item, Amount

Other segment segments

Lower 48
$6.3B+33.9%
Canada Operating Segment
$457M+57.6%
EMENA
$386M+176%
Corporate
$218M-36.8%
Asia Pacific Operating Segment
-$19M+85.3%

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Other financials

Income statement

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Revenue$19.2B+36.8%
Gross profit$12.4B+39.6%
Net income$3.9B+99.4%
EPS (diluted)$3.23+107%

Balance sheet

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Cash & equivalents$7.0B+33.3%
Total debt$23.8B-0.6%
Total equity$65.3B-0.3%
Total assets$124.26B+1.4%

Cash flow

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Operating cash flow$7.4B+113%
CapEx$3.0B-8.9%
Free cash flow$1.3B+13.6%

Valuation

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Market cap$140.15B+19.2%
Enterprise value$156.95B+15.2%
P/E15.1×+2.3×
P/S2.2×+0.2×

Profitability

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Gross margin62%-1.5pp
Net margin14.7%-1.2pp
FCF margin12.3%-2.3pp

Returns & leverage

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Return on equity14.2%-1.8pp
Debt / equity0.4×0.0×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: ConocoPhillips’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:39 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001163165-26-000032
Three Months Ended June 30, 2026Millions of Dollars / AlaskaMillions of Dollars / L48Millions of Dollars / CanadaMillions of Dollars / EMENAMillions of Dollars / APMillions of Dollars / Segment TotalsMillions of Dollars / CorporateMillions of Dollars / Consolidated Total
Interest income(80)(80)
Interest and debt expense182182
Other**3246,2994574311487,6591437,802
Total3246,299457386(19)7,4472187,665
Net income (loss)$5222,5843203463894,161(230)3,931
#Includes revenue from physical contracts meeting the definition of a derivative that are outside the scope of ASC Topic 606 for the L48, Canada and EMENA segments of $0.5 billion, $0.1 billion and $0.4 billion, respectively.
*The significant segment expense categories and amounts in the table above align with segment-level information that is regularly provided to the CODM.
**Other segment items not required to be separately disclosed for each reportable segment include:

Item 1. Financial Statements

FAQ

What is ConocoPhillips's alaska segment — segment reporting, other segment item, amount?
ConocoPhillips (COP) reported alaska segment — segment reporting, other segment item, amount of $324M in Q2 2026.
How has ConocoPhillips's alaska segment — segment reporting, other segment item, amount changed year-over-year?
ConocoPhillips's alaska segment — segment reporting, other segment item, amount increased by 43.4% year-over-year, from $226M to $324M.
What is the long-term trend for ConocoPhillips's alaska segment — segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), ConocoPhillips's alaska segment — segment reporting, other segment item, amount has grown at a -18.9% compound annual growth rate (CAGR), from $2.03B to $1.08B.
What does alaska segment — segment reporting, other segment item, amount mean?
Represents specific, non-standard items reported at the segment level that are required for reconciliation to the company's consolidated financial statements. This often includes inter-segment eliminations or unique accounting adjustments specific to the Alaska business. It ensures the segment data aligns with the overall corporate financial reporting framework.

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