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ConocoPhillips COP Segment Reporting Other Item Amount
Segment Reporting Other Item Amount at other companies
Segments
By segment
Other financials
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 April 30, 2026.
- Filed
- Apr 30, 2026, 7:41 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001163165-26-000018
| Three Months Ended March 31, 2026 | Millions of Dollars / Alaska | Millions of Dollars / L48 | Millions of Dollars / Canada | Millions of Dollars / EMENA | Millions of Dollars / AP | Millions of Dollars / Segments Total | Millions of Dollars / Corporate | Millions of Dollars / Consolidated Total |
|---|---|---|---|---|---|---|---|---|
| Interest income | — | — | — | — | — | — | (109) | (109) |
| Interest and debt expense | — | — | — | — | — | — | 198 | 198 |
| Other** | 310 | 5,978 | 564 | 236 | 127 | 7,215 | 159 | 7,374 |
| Total | 310 | 5,978 | 564 | 141 | (37) | 6,956 | 260 | 7,216 |
| Net income (loss) | $294 | 1,403 | 85 | 265 | 295 | 2,342 | (159) | 2,183 |
| #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 $1.7 billion, $0.2 billion and $0.2 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 segment reporting other item amount?
- ConocoPhillips (COP) reported segment reporting other item amount of $7.22B in Q1 2026.
- How has ConocoPhillips's segment reporting other item amount changed year-over-year?
- ConocoPhillips's segment reporting other item amount increased by 6.1% year-over-year, from $6.8B to $7.22B.
- What is the long-term trend for ConocoPhillips's segment reporting other item amount?
- Over 3 years (2022 to 2025), ConocoPhillips's segment reporting other item amount has grown at a -11.9% compound annual growth rate (CAGR), from $35.76B to $24.46B.
- What does segment reporting other item amount mean?
- Residual or miscellaneous items reported within a business segment that do not fit into primary revenue or expense categories. This metric captures unique segment-level adjustments, such as specific asset write-downs or non-recurring operational charges.
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