Supplemental Guarantor Information (Tables)

6 Months Ended

Jun. 30, 2011

Supplemental Guarantor Information [Abstract]

Supplemental Condensed Consolidating Statement of Operations

						All Other
			Apache			Subsidiaries
	Apache		Finance			of Apache			Reclassifications
	Corporation		Canada			Corporation			& Eliminations			Consolidated
						(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	1,127	$	—		$	3,228		$	—		$	4,355
Equity in net income (loss) of affiliates		972		(11	)		(20	)		(941	)		—
Other		4		(19	)		(1	)		(1	)		(17	)
		2,103		(30	)		3,207			(942	)		4,338
OPERATING EXPENSES:
Depreciation, depletion and amortization.		315		—			714			—			1,029
Asset retirement obligation accretion		17		—			21			—			38
Lease operating expenses		213		—			449			—			662
Gathering and transportation		12		—			61			—			73
Taxes other than income		50		—			205			—			255
General and administrative		84		—			20			(1	)		103
Merger, acquisitions & transition		5		—			1			—			6
Financing costs, net		34		14			(7	)		—			41
		730		14			1,464			(1	)		2,207
INCOME (LOSS) BEFORE INCOME TAXES		1,373		(44	)		1,743			(941	)		2,131
Provision (benefit) for income taxes		114		(13	)		771			—			872
NET INCOME (LOSS)		1,259		(31	)		972			(941	)		1,259
Preferred stock dividends		19		—			—			—			19
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	1,240	$	(31	)	$	972		$	(941	)	$	1,240

					All Other
			Apache		Subsidiaries
	Apache		Finance		of Apache			Reclassifications
	Corporation		Canada		Corporation			& Eliminations			Consolidated
					(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	861	$	—	$	2,108		$	—		$	2,969
Equity in net income (loss) of affiliates		731		39		(9	)		(761	)		—
Other		2		15		(13	)		(1	)		3
		1,594		54		2,086			(762	)		2,972
OPERATING EXPENSES:
Depreciation, depletion and amortization		234		—		495			—			729
Asset retirement obligation accretion		13		—		12			—			25
Lease operating expenses		172		—		274			—			446
Gathering and transportation		10		—		33			—			43
Taxes other than income		32		—		155			—			187
General and administrative		64		—		21			(1	)		84
Merger, acquisitions & transition		8		—		—			—			8
Financing costs, net		50		14		(8	)		—			56
		583		14		982			(1	)		1,578
INCOME BEFORE INCOME TAXES		1,011		40		1,104			(761	)		1,394
Provision for income taxes		151		10		373			—			534
INCOME ATTRIBUTABLE TO COMMON STOCK	$	860	$	30	$	731		$	(761	)	$	860

						All Other
			Apache			Subsidiaries
	Apache		Finance			of Apache			Reclassifications
	Corporation		Canada			Corporation			& Eliminations			Consolidated
						(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	2,133	$	—		$	6,100		$	—		$	8,233
Equity in net income (loss) of affiliates		1,866		(25	)		(48	)		(1,793	)		—
Other		5		(39	)		66			(2	)		30
		4,004		(64	)		6,118			(1,795	)		8,263
OPERATING EXPENSES:
Depreciation, depletion and amortization.		615		—			1,350			—			1,965
Asset retirement obligation accretion		34		—			41			—			75
Lease operating expenses		404		—			881			—			1,285
Gathering and transportation		24		—			125			—			149
Taxes other than income		91		—			328			—			419
General and administrative		173		—			44			(2	)		215
Merger, acquisitions & transition		10		—			1			—			11
Financing costs, net		71		28			(13	)		—			86
		1,422		28			2,757			(2	)		4,205
INCOME (LOSS) BEFORE INCOME TAXES		2,582		(92	)		3,361			(1,793	)		4,058
Provision (benefit) for income taxes		189		(19	)		1,495			—			1,665
NET INCOME (LOSS)		2,393		(73	)		1,866			(1,793	)		2,393
Preferred stock dividends		38		—			—			—			38
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	2,355	$	(73	)	$	1,866		$	(1,793	)	$	2,355

					All Other
			Apache		Subsidiaries
	Apache		Finance		of Apache			Reclassifications
	Corporation		Canada		Corporation			& Eliminations			Consolidated
					(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	1,750	$	—	$	3,912		$	—		$	5,662
Equity in net income (loss) of affiliates		1,195		64		(15	)		(1,244	)		—
Other		3		29		(47	)		(2	)		(17	)
		2,948		93		3,850			(1,246	)		5,645
OPERATING EXPENSES:
Depreciation, depletion and amortization		448		—		920			—			1,368
Asset retirement obligation accretion		25		—		24			—			49
Lease operating expenses		337		—		549			—			886
Gathering and transportation		21		—		62			—			83
Taxes other than income		68		—		296			—			364
General and administrative		136		—		37			(2	)		171
Merger, acquisitions & transition		8		—		—			—			8
Financing costs, net		102		28		(15	)		—			115
		1,145		28		1,873			(2	)		3,044
INCOME BEFORE INCOME TAXES		1,803		65		1,977			(1,244	)		2,601
Provision for income taxes		238		16		782			—			1,036
INCOME ATTRIBUTABLE TO COMMON STOCK	$	1,565	$	49	$	1,195		$	(1,244	)	$	1,565

Supplemental Condensed Consolidating Statement of Cash Flows

							All Other
				Apache			Subsidiaries
	Apache			Finance			of Apache			Reclassifications
	Corporation			Canada			Corporation			& Eliminations			Consolidated
							(In millions)
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$	1,078		$	(29	)	$	3,675		$	—		$	4,724
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to oil and gas property		(864	)		—			(2,306	)		—			(3,170	)
Additions to gas gathering, transmission and processing facilities		—			—			(269	)		—			(269	)
Acquisitions, other		—			—			(78	)		—			(78	)
Proceeds from sales of oil and gas properties		6			—			186			—			192
Investment in subsidiaries, net		198			—			—			(198	)		—
Other		(34	)		—			(18	)		—			(52	)
NET CASH USED IN INVESTING ACTIVITIES		(694	)		—			(2,485	)		(198	)		(3,377	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Commercial paper, credit facility and bank notes, net		(309	)		—			20			—			(289	)
Intercompany borrowings		—			(1	)		(189	)		190			—
Dividends paid		(153	)		—			—			—			(153	)
Common stock activity		38			30			(38	)		8			38
Treasury stock activity, net		4			—			—			—			4
Other		38			—			(12	)		—			26
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES		(382	)		29			(219	)		198			(374	)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		2			—			971			—			973
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR		6			—			128			—			134
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	8		$	—		$	1,099		$	—		$	1,107

							All Other
				Apache			Subsidiaries
	Apache			Finance			of Apache			Reclassifications
	Corporation			Canada			Corporation			& Eliminations			Consolidated
							(In millions)
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$	1,184		$	(36	)	$	1,937		$	—		$	3,085
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to oil and gas property		(529	)		—			(1,408	)		—			(1,937	)
Additions to gas gathering, transmission and processing facilities		—			—			(257	)		—			(257	)
Acquisition of Devon properties		(1,017	)		—			—			—			(1,017	)
Investment in subsidiaries, net		(80	)		—			—			80			—
Other		(45	)		—			38			—			(7	)
NET CASH USED IN INVESTING ACTIVITIES		(1,671	)		—			(1,627	)		80			(3,218	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Commercial paper, credit facility and bank notes, net		2			3			18			(78	)		(55	)
Dividends paid		(101	)		—			—			—			(101	)
Common stock activity		21			33			(31	)		(2	)		21
Treasury stock activity, net		3			—			—			—			3
Cost of debt and equity transactions		—			—			—			—			—
Other		22			—			—			—			22
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES		(53	)		36			(13	)		(80	)		(110	)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(540	)		—			297			—			(243	)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR		647			2			1,399			—			2,048
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	107		$	2		$	1,696		$	—		$	1,805

Supplemental Condensed Consolidating Balance Sheet

					All Other
			Apache		Subsidiaries
	Apache		Finance		of Apache			Reclassifications
	Corporation		Canada		Corporation			& Eliminations			Consolidated
					(In millions)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	8	$	—	$	1,099		$	—		$	1,107
Receivables, net of allowance		759		—		1,736			—			2,495
Inventories		58		—		575			—			633
Drilling advances		16		1		233			—			250
Prepaid assets and other		3,401		—		(2,986	)		—			415
		4,242		1		657			—			4,900
PROPERTY AND EQUIPMENT, NET		11,801		—		28,037			—			39,838
OTHER ASSETS:
Intercompany receivable, net		4,505		—		(2,973	)		(1,532	)		—
Equity in affiliates		18,451		1,309		97			(19,857	)		—
Goodwill, net		—		—		1,032			—			1,032
Deferred charges and other		175		1,003		581			(1,000	)		759
	$	39,174	$	2,313	$	27,431		$	(22,389	)	$	46,529
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	$	607	$	1	$	1,953		$	(1,532	)	$	1,029
Accrued exploration and development		312		—		1,063			—			1,375
Current debt		400		—		48			—			448
Current asset retirement obligation		317		—		43			—			360
Derivative instruments		154		—		75			—			229
Other accrued expenses		368		4		671			—			1,043
		2,158		5		3,853			(1,532	)		4,484
LONG-TERM DEBT		6,756		647		1			—			7,404
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:
Income taxes		1,909		5		2,784			—			4,698
Asset retirement obligation		1,021		—		1,514			—			2,535
Other		663		250		828			(1,000	)		741
		3,593		255		5,126			(1,000	)		7,974
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY		26,667		1,406		18,451			(19,857	)		26,667
	$	39,174	$	2,313	$	27,431		$	(22,389	)	$	46,529

					All Other
					Subsidiaries
	Apache		Apache		of Apache			Reclassifications
	Corporation		Finance Canada		Corporation			& Eliminations			Consolidated
	(In millions)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	6	$	—	$	128		$	—		$	134
Receivables, net of allowance		691		—		1,443			—			2,134
Inventories		55		—		509			—			564
Drilling advances		10		2		247			—			259
Prepaid assets and other		3,313		—		(2,924	)		—			389
		4,075		2		(597	)		—			3,480
PROPERTY AND EQUIPMENT, NET		11,314		—		26,837			—			38,151
OTHER ASSETS:
Intercompany receivable, net		4,695		—		(3,149	)		(1,546	)		—
Equity in affiliates		16,649		1,275		98			(18,022	)		—
Goodwill, net		—		—		1,032			—			1,032
Deferred charges and other		178		1,003		581			(1,000	)		762
	$	36,911	$	2,280	$	24,802		$	(20,568	)	$	43,425
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	$	480	$	2	$	1,843		$	(1,546	)	$	779
Accrued exploration and development		274		—		1,093			—			1,367
Current debt		16		—		30			—			46
Current asset retirement obligation		317		—		90			—			407
Derivative instruments		153		—		41			—			194
Other accrued expenses		400		3		328			—			731
		1,640		5		3,425			(1,546	)		3,524
LONG-TERM DEBT		7,447		647		1			—			8,095
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:
Income taxes		1,803		5		2,441			—			4,249
Asset retirement obligation		1,001		—		1,464			—			2,465
Other		643		250		822			(1,000	)		715
		3,447		255		4,727			(1,000	)		7,429
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY		24,377		1,373		16,649			(18,022	)		24,377
	$	36,911	$	2,280	$	24,802		$	(20,568	)	$	43,425