XML 73 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Extractive Industries [Abstract]  
Schedule of Aggregate Capitalized Costs Related to Oil and Gas and Non-oil and Gas Activities

 

 

 

December 31, 2017

 

 

 

U.S.

 

 

Canada

 

 

Total

 

Proved

 

$

40,491

 

 

$

6,804

 

 

$

47,295

 

Unproved and properties under development

 

 

984

 

 

 

1,473

 

 

 

2,457

 

Total oil and gas

 

 

41,475

 

 

 

8,277

 

 

 

49,752

 

Accumulated DD&A

 

 

(32,379

)

 

 

(4,055

)

 

 

(36,434

)

Oil and gas property and equipment, net

 

$

9,096

 

 

$

4,222

 

 

$

13,318

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

 

U.S.

 

 

Canada

 

 

Total

 

Proved

 

$

38,842

 

 

$

6,163

 

 

$

45,005

 

Unproved and properties under development

 

 

2,115

 

 

 

1,277

 

 

 

3,392

 

Total oil and gas

 

 

40,957

 

 

 

7,440

 

 

 

48,397

 

Accumulated DD&A

 

 

(31,979

)

 

 

(3,420

)

 

 

(35,399

)

Oil and gas property and equipment, net

 

$

8,978

 

 

$

4,020

 

 

$

12,998

 

 

Schedule of Property, Plant and Equipment Other

 

 

December 31,

 

 

 

2017

 

 

2016

 

EnLink

 

$

9,120

 

 

$

8,381

 

Devon

 

 

1,955

 

 

 

1,919

 

Total midstream and other

 

 

11,075

 

 

 

10,300

 

EnLink

 

 

(2,533

)

 

 

(2,124

)

Devon

 

 

(689

)

 

 

(641

)

Total accumulated DD&A

 

 

(3,222

)

 

 

(2,765

)

Midstream and other property and equipment, net

 

$

7,853

 

 

$

7,535

 

 

Summary of Changes in Suspended Exploratory Well Costs

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Beginning balance

 

$

261

 

 

$

225

 

 

$

199

 

Additions pending determination of proved reserves

 

 

504

 

 

 

247

 

 

 

348

 

Charges to exploration expense

 

 

 

 

 

(29

)

 

 

(5

)

Reclassifications to proved properties

 

 

(466

)

 

 

(189

)

 

 

(285

)

Foreign currency translation adjustment

 

 

14

 

 

 

7

 

 

 

(32

)

Ending balance

 

$

313

 

 

$

261

 

 

$

225

 

 

Schedule of Aging of Capitalized Exploratory Well Costs

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Exploratory well costs capitalized for a period of one year or less

 

$

113

 

 

$

88

 

 

$

60

 

Exploratory well costs capitalized for a period greater than one year

 

 

200

 

 

 

173

 

 

 

165

 

Ending balance

 

$

313

 

 

$

261

 

 

$

225

 

Number of projects with exploratory well costs capitalized for a

   period greater than one year

 

 

2

 

 

 

2

 

 

 

2