XML 160 R130.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Oil and Gas Information (Unaudited) - Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future cash inflows $ 14,594.2 $ 28,533.4 $ 34,423.0  
Future development costs (1,694.1) (4,861.8) (5,159.2)  
Future production costs (8,412.1) (11,566.0) (12,785.9)  
Future income taxes (166.8) (2,137.9) (2,924.9)  
Future net cash flows 4,321.2 9,967.7 13,553.0  
10% annual discount for estimated timing of cash flows (1,702.6) (4,140.1) (5,273.1)  
Standardized measure of discounted future net cash flows 2,618.6 5,827.6 8,279.9 $ 3,922.9
U.S.        
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future cash inflows 9,976.7 23,565.6 23,473.9  
Future development costs (1,289.8) (4,137.8) (3,279.1)  
Future production costs (5,777.5) (8,986.2) (7,279.5)  
Future income taxes 0.0 (1,709.3) (2,216.5)  
Future net cash flows 2,909.4 8,732.3 10,698.8  
10% annual discount for estimated timing of cash flows (1,079.2) (3,633.1) (4,295.4)  
Standardized measure of discounted future net cash flows 1,830.2 5,099.2 6,403.4  
Canada        
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future cash inflows 4,617.5 4,912.1 5,437.5  
Future development costs (404.3) (723.7) (1,362.7)  
Future production costs (2,634.6) (2,549.9) (2,693.0)  
Future income taxes (166.8) (414.5) (236.4)  
Future net cash flows 1,411.8 1,224.0 1,145.4  
10% annual discount for estimated timing of cash flows (623.4) (504.0) (531.4)  
Standardized measure of discounted future net cash flows 788.4 720.0 614.0  
Malaysia and Other        
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future cash inflows 0.0 55.7 5,511.6  
Future development costs 0.0 (0.3) (517.4)  
Future production costs 0.0 (29.9) (2,813.4)  
Future income taxes 0.0 (14.1) (472.0)  
Future net cash flows 0.0 11.4 1,708.8  
10% annual discount for estimated timing of cash flows 0.0 (3.0) (446.3)  
Standardized measure of discounted future net cash flows $ 0.0 $ 8.4 $ 1,262.5