XML 86 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Major classes of assets and liabilities (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Total current assets held for sale $ 24,581 $ 131,177
Noncurrent assets:    
Total noncurrent assets held for sale 166,734 1,620,470
Current liabilities:    
Total current liabilities held for sale 47,603 154,728
Noncurrent liabilities:    
Total noncurrent liabilities held for sale 0 295,441
Discontinued operations, held-for-sale or disposed by sale [Member]    
Current assets:    
Receivables, net 13,387 94,132
Inventories 1,308 11,401
Commodity derivative instruments 0 18,335
Prepayments and other current assets 9,886 7,309
Total current assets held for sale 24,581 131,177
Noncurrent assets:    
Investments 37 37
Net property, plant and equipment 793,422 1,618,099
Deferred income taxes 127,655 0
Other 161 2,334
Less allowance for impairment of assets held for sale 754,541 0
Total noncurrent assets held for sale 166,734 1,620,470
Total assets held for sale 191,315 1,751,647
Current liabilities:    
Long-term debt due within one year 0 897
Accounts payable 25,013 103,556
Taxes payable 1,052 19,900
Deferred income taxes 3,620 8,206
Accrued compensation 13,080 5,373
Other accrued liabilities 4,838 16,796
Total current liabilities held for sale 47,603 154,728
Noncurrent liabilities:    
Deferred income taxes 0 238,391
Other liabilities 0 57,050
Total noncurrent liabilities held for sale 0 295,441
Total liabilities held for sale $ 47,603 $ 450,169