XML 38 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
STATEMENT OF CONSOLIDATED CHANGES IN EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interest - Altus Preferred Unit Limited Partners
Noncontrolling Interest - APA Corporation
Noncontrolling Interest - Sinopec
Noncontrolling interest - Altus
Noncontrolling Interest - Egypt
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
PARENT COMPANY EQUITY (DEFICIT)
Noncontrolling Interests
Noncontrolling Interests
Noncontrolling Interest - APA Corporation
Noncontrolling Interests
Noncontrolling Interest - Sinopec
Noncontrolling Interests
Noncontrolling interest - Altus
Noncontrolling Interests
Noncontrolling Interest - Egypt
Beginning balance at Dec. 31, 2020 $ 608                                
Increase (Decrease) in Temporary Equity [Roll Forward]                                  
Net income (loss) attributable to Altus Preferred Unit limited partners 162                                
Distributions payable to Altus Preferred Unit limited partners (12)                                
Distributions paid to Altus Preferred Unit limited partners         $ (46) $ (279)                     $ (279)
Ending balance at Dec. 31, 2021 712                                
Beginning balance at Dec. 31, 2020 (645)           $ 262 $ 11,735 $ (10,461) $ (3,189) $ 14 $ (1,639) $ 994        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income attributable to Apache Corporation 1,062               1,062     1,062          
Net income attributable to noncontrolling interest     $ 0 $ 174 4                   $ 174 $ 4  
Distributions to noncontrolling interest – Egypt         (46) (279)                     (279)
Distributions to APA Corporation (890)             (890)       (890)          
Common dividends (9)             (9)       (9)          
APA Corporation share exchange 0           (262) (2,927)   3,189              
Holding Company Reorganization 839             757 82     839          
Other 4             11     8 19 (15)        
Ending balance at Dec. 31, 2021 260           0 8,677 (9,317) 0 22 (618) 878        
Increase (Decrease) in Temporary Equity [Roll Forward]                                  
Net income (loss) attributable to Altus Preferred Unit limited partners (70)                                
Distributions paid to Altus Preferred Unit limited partners           (362)                     (362)
Deconsolidation of Altus   $ (642)                              
Ending balance at Dec. 31, 2022 0                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income attributable to Apache Corporation 3,536               3,536     3,536          
Net income attributable to noncontrolling interest     278 464 14                 $ 278 464 $ 14  
Distributions to noncontrolling interest – Egypt           (362)                     (362)
Distributions to APA Corporation (894)             (678)       (678) (216)        
Deconsolidation of Altus (72)                       (72)        
Other 18             26     (8) 18 0        
Ending balance at Dec. 31, 2022 3,242           0 8,025 (5,781) 0 14 2,258 984        
Increase (Decrease) in Temporary Equity [Roll Forward]                                  
Distributions paid to Altus Preferred Unit limited partners           (238)                     (238)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income attributable to Apache Corporation 2,526               2,526     2,526          
Net income attributable to noncontrolling interest     $ 352 $ 352 $ 0                 $ 352 $ 352    
Distributions to noncontrolling interest – Egypt           $ (238)                     $ (238)
Distributions to APA Corporation (315)             (77)       (77) (238)        
Other 25             24     1 25          
Ending balance at Dec. 31, 2023 $ 5,944           $ 0 $ 7,972 $ (3,255) $ 0 $ 15 $ 4,732 $ 1,212