XML 128 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Oil and Gas Information (Results of Operations for Oil andGas Producing Activities) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Revenues [1] $ 2,088,100,000 $ 1,799,500,000 $ 2,775,000,000
Other operating revenues [1] 132,400,000 5,100,000 159,700,000
Total revenues [1] 2,220,500,000 1,804,600,000 2,934,700,000
Costs and expenses      
Lease operating expenses [1] 468,400,000 559,400,000 832,300,000
Severance and ad valorem taxes [1] 43,700,000 43,800,000 65,800,000
Exploration costs charged to expense [1] 61,000,000 58,500,000 395,500,000
Undeveloped lease amortization [1] 61,800,000 43,400,000 75,400,000
Depreciation, depletion and amortization [1] 939,900,000 1,037,300,000 1,607,900,000
Accretion of asset retirement obligations [1] 42,600,000 46,700,000 48,700,000
Impairment of assets 0 95,088,000 [2] 2,493,156,000 [2]
Redetermination expense 15,000,000 [1] 39,100,000 [2]  
Deepwater rig contract exit costs     282,000,000
Selling and general expenses [1] 123,700,000 147,400,000 177,200,000
Other expenses (benefits) [1] 30,700,000 13,900,000 360,600,000
Total costs and expenses [1] 1,786,800,000 2,084,600,000 6,056,600,000
Results of operations before taxes [1] 433,700,000 (280,000,000) (3,121,900,000)
Income tax expense (benefit) [1] 137,100,000 (155,100,000) (1,111,000,000)
Results of operations [1] 296,600,000 (124,900,000) (2,010,900,000)
Crude Oil and Natural Gas Liquids [Member]      
Revenues      
Revenues [1] 1,756,900,000 1,506,800,000 2,351,500,000
Natural Gas [Member]      
Revenues      
Revenues [1] 331,200,000 292,700,000 423,500,000
United States [Member]      
Revenues      
Revenues [1] 951,200,000 685,800,000 1,247,300,000
Other operating revenues [1] 2,700,000 (100,000) 6,300,000
Total revenues [1] 953,900,000 685,700,000 1,253,600,000
Costs and expenses      
Lease operating expenses [1] 198,500,000 218,600,000 312,000,000
Severance and ad valorem taxes [1] 42,200,000 37,000,000 55,900,000
Exploration costs charged to expense [1] 7,800,000 6,100,000 258,200,000
Undeveloped lease amortization [1] 60,200,000 38,400,000 59,200,000
Depreciation, depletion and amortization [1] 546,100,000 600,500,000 794,900,000
Accretion of asset retirement obligations [1] 17,400,000 17,100,000 20,200,000
Impairment of assets [1]     329,000,000
Selling and general expenses [1] 61,800,000 68,800,000 88,200,000
Other expenses (benefits) [1] 20,000,000 (7,500,000) 288,700,000
Total costs and expenses [1] 954,000,000 979,000,000 2,206,300,000
Results of operations before taxes [1] (100,000) (293,300,000) (952,700,000)
Income tax expense (benefit) [1] 2,500,000 (87,900,000) (337,000,000)
Results of operations [1] (2,600,000) (205,400,000) (615,700,000)
United States [Member] | Crude Oil and Natural Gas Liquids [Member]      
Revenues      
Revenues [1] 913,300,000 650,700,000 1,176,900,000
United States [Member] | Natural Gas [Member]      
Revenues      
Revenues [1] 37,900,000 35,100,000 70,400,000
Canada [Member]      
Costs and expenses      
Impairment of assets   95,088,000 683,574,000
Canada [Member] | Conventional [Member]      
Revenues      
Revenues [1] 358,800,000 301,700,000 348,700,000
Other operating revenues [1] 126,700,000 (700,000) (2,400,000)
Total revenues [1] 485,500,000 301,000,000 346,300,000
Costs and expenses      
Lease operating expenses [1] 101,100,000 102,600,000 102,400,000
Severance and ad valorem taxes [1] 1,500,000 4,300,000 4,800,000
Exploration costs charged to expense [1] 500,000 3,600,000 700,000
Undeveloped lease amortization [1] 1,600,000 4,500,000 14,400,000
Depreciation, depletion and amortization [1] 185,400,000 186,700,000 211,200,000
Accretion of asset retirement obligations [1] 7,900,000 10,900,000 7,200,000
Impairment of assets [1]   95,100,000 683,600,000
Selling and general expenses [1] 28,300,000 28,600,000 25,500,000
Other expenses (benefits) [1] 2,300,000 7,500,000 43,900,000
Total costs and expenses [1] 328,600,000 443,800,000 1,093,700,000
Results of operations before taxes [1] 156,900,000 (142,800,000) (747,400,000)
Income tax expense (benefit) [1] 44,400,000 (58,900,000) (191,200,000)
Results of operations [1] 112,500,000 (83,900,000) (556,200,000)
Canada [Member] | Synthetic Oil [Member]      
Revenues      
Revenues [1]   60,700,000 203,000,000
Other operating revenues [1]   3,600,000 400,000
Total revenues [1]   64,300,000 203,400,000
Costs and expenses      
Lease operating expenses [1]   69,800,000 166,000,000
Severance and ad valorem taxes [1]   2,500,000 5,100,000
Depreciation, depletion and amortization [1]   16,500,000 50,700,000
Accretion of asset retirement obligations [1]   2,400,000 5,400,000
Selling and general expenses [1]   500,000 1,000,000
Total costs and expenses [1]   91,700,000 228,200,000
Results of operations before taxes [1]   (27,400,000) (24,800,000)
Income tax expense (benefit) [1]   (75,400,000) 2,400,000
Results of operations [1]   48,000,000 (27,200,000)
Canada [Member] | Crude Oil and Natural Gas Liquids [Member] | Conventional [Member]      
Revenues      
Revenues [1] 203,700,000 171,700,000 181,000,000
Canada [Member] | Crude Oil and Natural Gas Liquids [Member] | Synthetic Oil [Member]      
Revenues      
Revenues [1]   60,700,000 203,000,000
Canada [Member] | Natural Gas [Member] | Conventional [Member]      
Revenues      
Revenues [1] 155,100,000 130,000,000 167,700,000
Malaysia [Member]      
Revenues      
Revenues [1] 778,100,000 751,300,000 976,000,000
Other operating revenues [1] 3,000,000 2,100,000 155,400,000
Total revenues [1] 781,100,000 753,400,000 1,131,400,000
Costs and expenses      
Lease operating expenses [1] 168,800,000 168,400,000 251,900,000
Exploration costs charged to expense [1] 2,400,000 5,200,000 37,600,000
Depreciation, depletion and amortization [1] 204,600,000 227,700,000 544,900,000
Accretion of asset retirement obligations [1] 17,300,000 16,300,000 15,900,000
Impairment of assets [1]     1,480,600,000
Redetermination expense [1] 15,000,000 39,100,000  
Selling and general expenses [1] 14,000,000 15,900,000 5,700,000
Other expenses (benefits) [1] 8,400,000 23,800,000 15,900,000
Total costs and expenses [1] 430,500,000 496,400,000 2,352,500,000
Results of operations before taxes [1] 350,600,000 257,000,000 (1,221,100,000)
Income tax expense (benefit) [1] 126,400,000 85,900,000 (567,900,000)
Results of operations [1] 224,200,000 171,100,000 (653,200,000)
Malaysia [Member] | Crude Oil and Natural Gas Liquids [Member]      
Revenues      
Revenues [1] 639,900,000 623,700,000 790,600,000
Malaysia [Member] | Natural Gas [Member]      
Revenues      
Revenues [1] 138,200,000 127,600,000 185,400,000
Other Regions [Member]      
Revenues      
Other operating revenues [1]   200,000  
Total revenues [1]   200,000  
Costs and expenses      
Exploration costs charged to expense [1] 50,300,000 43,600,000 99,000,000
Undeveloped lease amortization [1]   500,000 1,800,000
Depreciation, depletion and amortization [1] 3,800,000 5,900,000 6,200,000
Selling and general expenses [1] 19,600,000 33,600,000 56,800,000
Other expenses (benefits) [1]   (9,900,000) 12,100,000
Total costs and expenses [1] 73,700,000 73,700,000 175,900,000
Results of operations before taxes [1] (73,700,000) (73,500,000) (175,900,000)
Income tax expense (benefit) [1] (36,200,000) (18,800,000) (17,300,000)
Results of operations [1] $ (37,500,000) $ (54,700,000) $ (158,600,000)
[1] Results exclude corporate overhead, interest and discontinued operations.
[2] Reclassified to conform to current presentation (see Note A).