Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Summarized Results of Discontinued Operations

The following table presents the results of discontinued operations for the years presented. For the year ended December 31, 2019, our discontinued operations activity was minimal and therefore not included in the table below.


	Years Ended December 31,
	2018		2017
	(Millions)
Total revenues	$	75	$	291
Costs and expenses:
Depreciation, depletion and amortization	$	8	$	131
Lease and facility operating	7		50
Gathering, processing and transportation	12		70
Taxes other than income	5		23
Exploration	3		14
General and administrative	1		8

Accrual for contract obligations retained	—		5
Net loss—sales of assets and impairments	—		50

Accretion of liabilities related to contract obligations retained	6		6
Other—net(a)	5		(3)
Total costs and expenses	47		354
Operating income (loss)	28		(63)



Loss on sales of assets	(148)		—

Loss from discontinued operations before income taxes	(120)		(63)
Benefit for income taxes	(29)		(23)
Loss from discontinued operations	$	(91)	$	(40)

__________

(a) Includes severance tax refund received in 2017.

Schedule of Disposal Groups Including Discontinued Operations Cash Flows [Table Text Block]

Cash Flows Attributable to Discontinued Operations

In addition to the amounts presented below, cash outflows related to previous accruals for the Powder River Basin gathering and transportation contracts retained by WPX were $28 million, $47 million and $53 million for 2019, 2018 and 2017, respectively. During 2017, we received a $10 million severance tax refund for prior years related to our former Piceance Basin operations.


	Years Ended December 31,
		2018		2017
	(Millions)
Cash provided by operating activities(a)		$	44	$	143
Cash capital expenditures within investing activities		$	29	$	175

__________

(a) Excluding income taxes and changes to working capital.