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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Impact of Adoption

The impact of adoption in the current period results is as follows:

 

 

Three Months Ended June 30, 2018

 

 

Six Months Ended June 30, 2018

 

 

 

Under ASC

606

 

 

Under ASC

605

 

 

Increase/

(Decrease)

 

 

Under ASC

606

 

 

Under ASC

605

 

 

Increase/

(Decrease)

 

Upstream revenues

 

$

1,069

 

 

$

1,004

 

 

$

65

 

 

$

2,388

 

 

$

2,261

 

 

$

127

 

Marketing revenues

 

 

1,180

 

 

 

1,180

 

 

 

 

 

 

2,059

 

 

 

2,059

 

 

 

 

Total impacted revenues

 

$

2,249

 

 

$

2,184

 

 

$

65

 

 

$

4,447

 

 

$

4,320

 

 

$

127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Production expenses

 

$

572

 

 

$

507

 

 

$

65

 

 

$

1,115

 

 

$

988

 

 

$

127

 

Marketing expenses

 

 

1,160

 

 

 

1,160

 

 

 

 

 

 

2,033

 

 

 

2,033

 

 

 

 

Total impacted expenses

 

$

1,732

 

 

$

1,667

 

 

$

65

 

 

$

3,148

 

 

$

3,021

 

 

$

127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

   before income taxes

 

$

(481

)

 

$

(481

)

 

$

 

 

$

(726

)

 

$

(726

)

 

$

 

 

Schedule of Revenue from Contracts with Customers that are Disaggregated Based on Type of Good or Service

 

 

Three Months Ended June 30, 2018

 

 

Six Months Ended June 30, 2018

 

 

 

U.S.

 

 

Canada

 

 

Total

 

 

U.S.

 

 

Canada

 

 

Total

 

Revenues from contracts with

   customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil

 

$

808

 

 

$

313

 

 

$

1,121

 

 

$

1,485

 

 

$

543

 

 

$

2,028

 

Gas

 

 

207

 

 

 

 

 

 

207

 

 

 

462

 

 

 

 

 

 

462

 

NGL

 

 

238

 

 

 

 

 

 

238

 

 

 

436

 

 

 

 

 

 

436

 

Oil, gas and NGL sales

 

 

1,253

 

 

 

313

 

 

 

1,566

 

 

 

2,383

 

 

 

543

 

 

 

2,926

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil

 

 

766

 

 

 

24

 

 

 

790

 

 

 

1,297

 

 

 

41

 

 

 

1,338

 

Gas

 

 

160

 

 

 

 

 

 

160

 

 

 

315

 

 

 

 

 

 

315

 

NGL

 

 

230

 

 

 

 

 

 

230

 

 

 

406

 

 

 

 

 

 

406

 

Total marketing revenues

 

 

1,156

 

 

 

24

 

 

 

1,180

 

 

 

2,018

 

 

 

41

 

 

 

2,059

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues from contracts with

   customers

 

$

2,409

 

 

$

337

 

 

$

2,746

 

 

$

4,401

 

 

$

584

 

 

$

4,985