CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 947,732	$ 964,988
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2018 and 2017	274,193	243,472
Inventories, at lower of cost or market	94,615	105,127
Prepaid expenses	43,606	35,087
Assets held for sale	21,140	22,929
Total current assets	1,381,286	1,371,603
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,916,002 in 2018 and $12,280,741 in 2017	8,244,167	8,220,031
Deferred income taxes	346,455	211,543
Deferred charges and other assets	54,712	57,765
Total assets	10,026,620	9,860,942
Current liabilities
Current maturities of long-term debt	10,454	9,902
Accounts payable	622,577	595,916
Income taxes payable	53,676	44,604
Other taxes payable	19,939	23,574
Other accrued liabilities	166,066	156,681
Liabilities associated with assets held for sale	2,802	3,530
Total current liabilities	875,514	834,207
Long-term debt, including capital lease obligation	2,903,899	2,906,520
Deferred income taxes	130,369	159,098
Asset retirement obligations	700,055	709,299
Deferred credits and other liabilities	649,855	631,627
Stockholders' equity
Cumulative Preferred Stock, par $100, authorized 400,000 shares, none issued
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,065,341 shares in 2018 and 195,055,724 in 2017	195,065	195,056
Capital in excess of par value	905,379	917,665
Retained earnings	5,453,414	5,245,242
Accumulated other comprehensive loss	(537,768)	(462,243)
Treasury stock	(1,249,162)	(1,275,529)
Total stockholders' equity	4,766,928	4,620,191
Total liabilities and stockholders' equity	$ 10,026,620	$ 9,860,942

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.