XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Major classes of assets and liabilities held for sale E&P (Details 3) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Current assets:      
Total current assets held for sale $ 571 $ 479 $ 304
Noncurrent assets:      
Total noncurrent assets held for sale 1,835 4,392 64,333
Current liabilities:      
Total current liabilities held for sale 7,959 11,993 5,749
Exploration and production | Discontinued operations, held-for-sale or disposed of by sale      
Current assets:      
Receivables, net 571 479 304
Total current assets held for sale 571 479 304
Noncurrent assets:      
Net property, plant and equipment 0 1,631 2,064
Deferred income taxes 1,711 2,637 62,163
Other 161 161 161
Total noncurrent assets held for sale 1,872 4,429 64,388
Total assets held for sale 2,443 4,908 64,692
Current liabilities:      
Accounts payable 188 30 68
Taxes payable 7,463 10,857 11,745
Other accrued liabilities 1,948 2,884 2,380
Total current liabilities held for sale 9,599 13,771 14,193
Total liabilities held for sale $ 9,599 $ 13,771 $ 14,193