XML 150 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Information on Natural Gas and Oil Exploration, Development and Production Activities (Unaudited) - Standardized Measure of Discounted Future Net Cash Flows (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Extractive Industries [Abstract]        
Future cash inflows $ 43,500,054 $ 27,413,864    
Future costs:        
Production (18,958,695) (14,465,059)    
Development [1] (3,072,688) (2,647,801)    
Future net cash flows before income taxes 21,468,671 10,301,004    
Future income tax expense (3,989,459) (1,946,259)    
Total future net cash flows before 10% discount 17,479,212 8,354,745    
10% annual discount (10,313,998) (4,902,816)    
Standardized measure of discounted future net cash flows $ 7,165,214 $ 3,451,929 $ 2,725,863 $ 7,593,027
[1] 2017 includes $430.6 million of undiscounted future asset retirement costs estimated as of December 31, 2017, using current estimates of future abandonment costs.