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ConocoPhillips COP Total Segments — Segment Reporting, Other Segment Item, Amount

Other segment segments

Lower 48
$6.3B+33.9%
Canada Operating Segment
$457M+57.6%
EMENA
$386M+176%
Alaska Segment
$324M+43.4%
Corporate
$218M-36.8%
Asia Pacific Operating Segment
-$19M+85.3%

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COLLSegment — Segment Reporting, Other Segment Item, Amount
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SIGOther — Segment Reporting, Other Segment Item, Amount
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SJMOther — Segment Reporting, Other Segment Item, Amount
$1.9M-52.5%
COPT Defense Properties logo
CDPOther — Segment Reporting, Other Segment Item, Amount
$11.44M+31.4%

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$141.29B+21.0%
Enterprise value$158.09B+16.7%
P/E15.2×+2.5×
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 total segments — segment reporting, other segment item, amount?
ConocoPhillips (COP) reported total segments — segment reporting, other segment item, amount of $7.45B in Q2 2026.
How has ConocoPhillips's total segments — segment reporting, other segment item, amount changed year-over-year?
ConocoPhillips's total segments — segment reporting, other segment item, amount increased by 42.3% year-over-year, from $5.23B to $7.45B.
What does total segments — segment reporting, other segment item, amount mean?
Represents the aggregate of miscellaneous operational and financial items reported at the segment level that do not fall into primary categories like revenue or direct production costs. This often includes corporate allocations, overhead distributions, or non-recurring adjustments necessary to reconcile segment performance to consolidated results.

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