XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Detail of Other Current Liabilities
The following table provides detail of the Company’s other current liabilities as of June 30, 2017 and December 31, 2016:
 
 
June 30, 2017
 
December 31, 2016
 
 
(In millions)
Accrued operating expenses
 
$
76

 
$
110

Accrued exploration and development
 
608

 
463

Accrued compensation and benefits
 
76

 
201

Accrued interest
 
146

 
145

Accrued income taxes
 
77

 
22

Current debt
 
150

 

Current asset retirement obligation
 
35

 
66

Refundable deposits
 
142

 
174

Other
 
91

 
77

Total other current liabilities
 
$
1,401

 
$
1,258