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Business Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information
 
Exploration and Production
 
 
 
 
 
 
(Millions of dollars)
United
States 1
 
Canada
 
Other
 
Total
E&P
 
Corporate
and
Other
 
Discontinued
Operations
 
Consolidated
Total
Year ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment income (loss) - including NCI 1
$
518.4

 
(4.3
)
 
(53.5
)
 
460.6

 
$
(271.8
)
 
1,064.5

 
1,253.3

Revenues from external customers
2,367.0

 
447.0

 
11.6

 
2,825.6

 
3.5

 

 
2,829.1

Interest and other income (loss)
(13.4
)
 
(1.5
)
 
(0.9
)
 
(15.8
)
 
(6.7
)
 

 
(22.5
)
Interest expense, net of capitalization

 
(0.1
)
 
(0.4
)
 
(0.5
)
 
(218.8
)
 

 
(219.3
)
Income tax expense (benefit)
115.6

 
(2.9
)
 
(12.4
)
 
100.3

 
(85.6
)
 

 
14.7

Significant noncash charges (credits)
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization
878.7

 
243.0

 
3.5

 
1,125.2

 
22.6

 

 
1,147.8

Accretion of asset retirement obligations
34.4

 
6.1

 

 
40.5

 

 

 
40.5

Amortization of undeveloped leases
23.1

 
1.3

 
3.6

 
28.0

 

 

 
28.0

Deferred and noncurrent income taxes
111.8

 
14.0

 
(13.4
)
 
112.4

 
(83.9
)
 

 
28.5

Additions to property, plant, equipment
2,193.3

 
284.1

 
69.8

 
2,547.2

 
13.6

 

 
2,560.8

Total assets at year-end
8,043.3

 
2,303.7

 
308.6

 
10,655.6

 
1,046.2

 
16.7

 
11,718.5

Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment income (loss) - including NCI 1
$
242.9

 
51.1

 
(16.6
)
 
277.4

 
$
(108.2
)
 
250.3

 
419.5

Revenues from external customers
1,332.7

 
470.5

 
22.2

 
1,825.4

 
(34.0
)
 

 
1,791.4

Interest and other income (loss)

 

 

 

 
7.8

 

 
7.8

Interest expense, net of capitalization

 

 
0.2

 
0.2

 
(180.6
)
 

 
(180.4
)
Income tax expense (benefit)
68.1

 
14.5

 
(25.3
)
 
57.3

 
(183.4
)
 

 
(126.1
)
Significant noncash charges (credits)
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization
519.5

 
232.4

 
3.5

 
755.4

 
20.2

 

 
775.6

Accretion of asset retirement obligations
19.5

 
7.6

 

 
27.1

 

 

 
27.1

Amortization of undeveloped leases
36.8

 
0.8

 
2.5

 
40.1

 

 

 
40.1

Deferred and noncurrent income taxes
68.1

 
16.5

 
(25.7
)
 
58.9

 
(242.1
)
 

 
(183.2
)
Additions to property, plant, equipment
1,343.5

 
373.8

 
15.9

 
1,733.2

 
22.7

 
138.6

 
1,894.5

Total assets at year-end
6,342.9

 
1,711.9

 
188.1

 
8,242.9

 
1,118.5

 
1,691.2

 
11,052.6

Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment income (loss)
$
(8.9
)
 
112.5

 
(37.5
)
 
66.1

 
$
(619.1
)
 
241.2

 
(311.8
)
Revenues from external customers
944.3

 
485.5

 

 
1,429.8

 
14.2

 

 
1,444.0

Interest and other income (loss)

 

 

 

 
(78.3
)
 

 
(78.3
)
Interest expense, net of capitalization

 

 

 

 
(178.3
)
 

 
(178.3
)
Income tax expense (benefit)
(0.8
)
 
44.4

 
(36.2
)
 
7.4

 
262.7

 

 
270.1

Significant noncash charges (credits)
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization
546.1

 
185.4

 
3.8

 
735.3

 
16.6

 

 
751.9

Accretion of asset retirement obligations
17.4

 
7.9

 

 
25.3

 

 

 
25.3

Amortization of undeveloped leases
60.2

 
1.6

 

 
61.8

 

 

 
61.8

Deferred and noncurrent income taxes
2.5

 
55.3

 
(36.2
)
 
21.6

 
242.5

 

 
264.1

Additions to property, plant, equipment
534.8

 
267.6

 
37.6

 
840.0

 
14.8

 
16.0

 
870.8

Total assets at year-end
5,186.2

 
1,725.8

 
154.2

 
7,066.2

 
1,101.7

 
1,693.0

 
9,860.9

1 2019 and 2018 include results attributable to a noncontrolling interest in MP GOM.
Geographic Information
Certain Long-Lived Assets at December 31
(Millions of dollars)
United
States
 
Canada
 
Other
 
Total
2019
$
8,003.9

 
1,761.2

 
204.6

 
9,969.7

2018
6,634.3

 
1,644.6

 
153.2

 
8,432.1

2017
5,050.5

 
1,635.9

 
141.3

 
6,827.7


Geographic Information
Revenues from External Customers for the Year
(Millions of dollars)
United
States
 
Canada
 
Other
 
Total
2019
$
2,370.4

 
447.1

 
11.6

 
2,829.1

2018
1,300.3

 
468.9

 
22.2

 
1,791.4

2017
958.3

 
485.7

 

 
1,444.0