XML 95 R81.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment information (Condensed Statements Of Comprehensive Earnings And Balance Sheets Of Reportable Segments) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
segment
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]      
Revenues from external customers $ 2,126 $ 3,265  
Depreciation, depletion and amortization 542 930  
Interest expense 165 119  
Asset impairments 3,035 5,460  
Restructuring and transaction costs 247    
Earnings (loss) before income taxes (3,685) (5,624)  
Income tax expense (benefit) (217) (2,035)  
Net earnings (loss) (3,468) (3,589)  
Net earnings (loss) attributable to noncontrolling interests (412) 10  
Net earnings (loss) attributable to Devon (3,056) (3,599)  
Property and equipment, net 19,264 31,455 $ 19,068
Total assets 28,637 45,274 $ 29,451
Capital expenditures, including acquisitions 2,519 2,082  
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest expense (20) (12)  
Total assets (79) (102)  
Eliminations [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers $ (183) (156)  
United States [Member]      
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 1    
United States [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers $ 1,302 2,260  
Depreciation, depletion and amortization 311 712  
Interest expense 107 87  
Asset impairments 1,608 5,460  
Restructuring and transaction costs 236    
Earnings (loss) before income taxes (2,065) (5,488)  
Income tax expense (benefit) (5) (1,993)  
Net earnings (loss) (2,060) (3,495)  
Net earnings (loss) attributable to Devon (2,060) (3,495)  
Property and equipment, net 8,901 19,718  
Total assets 13,717 26,751  
Capital expenditures, including acquisitions 1,893 1,344  
Canada [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers 117 221  
Depreciation, depletion and amortization 109 127  
Interest expense 34 25  
Asset impairments 554    
Restructuring and transaction costs 6    
Earnings (loss) before income taxes (749) (172)  
Income tax expense (benefit) (208) (53)  
Net earnings (loss) (541) (119)  
Net earnings (loss) attributable to Devon (541) (119)  
Property and equipment, net 4,246 6,281  
Total assets 4,933 7,618  
Capital expenditures, including acquisitions 81 224  
General Partner And EnLink [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers 707 784  
Depreciation, depletion and amortization 122 91  
Interest expense 44 19  
Asset impairments 873    
Restructuring and transaction costs 5    
Earnings (loss) before income taxes (871) 36  
Income tax expense (benefit) (4) 11  
Net earnings (loss) (867) 25  
Net earnings (loss) attributable to noncontrolling interests (412) 10  
Net earnings (loss) attributable to Devon (455) 15  
Property and equipment, net 6,117 5,456  
Total assets 10,066 11,007  
Capital expenditures, including acquisitions 545 514  
General Partner And EnLink [Member] | Operating Segments [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers $ 183 $ 156