XML 51 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Transaction Costs and Other Expenses (Tables)
6 Months Ended
Jun. 30, 2018
Other Income And Expenses [Abstract]  
Schedule Of The Activity And Balances Associated With Restructuring Liabilities

The following table summarizes Devon’s restructuring liabilities.

 

 

Other

 

 

Other

 

 

 

 

 

 

 

Current

 

 

Long-term

 

 

 

 

 

 

 

Liabilities

 

 

Liabilities

 

 

Total

 

Balance as of December 31, 2017

 

$

19

 

 

$

31

 

 

$

50

 

Changes related to 2018 workforce reductions

 

 

48

 

 

 

 

 

 

48

 

Changes related to prior years' restructurings

 

 

(1

)

 

 

(8

)

 

 

(9

)

Balance as of June 30, 2018

 

$

66

 

 

$

23

 

 

$

89

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2016

 

$

48

 

 

$

62

 

 

$

110

 

Changes related to prior years' restructurings

 

 

(17

)

 

 

(12

)

 

 

(29

)

Balance as of June 30, 2017

 

$

31

 

 

$

50

 

 

$

81

 

 

Schedule Of Other Expenses Presented In The Accompanying Consolidated Comprehensive Statements of Earnings

The following table summarizes Devon’s other expenses presented in the accompanying consolidated comprehensive statement of earnings.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Foreign exchange (gain) loss, net

 

$

31

 

 

$

(49

)

 

$

81

 

 

$

(64

)

Asset retirement obligation accretion

 

 

14

 

 

 

14

 

 

 

30

 

 

 

31

 

Other, net

 

 

(21

)

 

 

27

 

 

 

(66

)

 

 

11

 

Total

 

$

24

 

 

$

(8

)

 

$

45

 

 

$

(22

)