Additional Financial Statement Information

12 Months Ended

Dec. 31, 2014

Additional Financial Statement Information [Abstract]

Additional Financial Statement Information

Note 2.Additional Financial Statement Information

Additional statements of operations information is as follows:

	Year Ended December 31,
(millions)	2014			2013			2012
Production Expense
Lease Operating Expense	$	604		$	530		$	431
Production and Ad Valorem Taxes	184			188			151
Transportation Expense	170			132			91
Total	$	958		$	850		$	673
Other Operating Expense, Net
Gathering, Marketing, and Processing Expense, Net	$	16		$	36		$	23
Other, Net	22			7			2
Total	$	38		$	43		$	25
Other Non-Operating (Income) Expense, Net
Deferred Compensation (Income) Expense (1)	$	(25	)	$	26		$	6
Other (Income) Expense, Net	(1		)	(5		)	—
Total	$	(26	)	$	21		$	6

⁽¹⁾  Amounts represent increases (decreases) in the fair value of shares of our common stock held in a rabbi trust.

Additional balance sheet information is as follows:

	December 31,
(millions)	2014			2013
Accounts Receivable, Net
Commodity Sales	$	405		$	495
Joint Interest Billings	297			382
Other	171			81
Allowance for Doubtful Accounts	(16		)	(11		)
Total	$	857		$	947
Other Current Assets
Inventories, Materials and Supplies	$	81		$	96
Inventories, Crude Oil	24			25
Deferred Income Taxes, Net, Current	—			62
Assets Held for Sale	180			292
Prepaid Expenses and Other Assets, Current	40			71
Total	$	325		$	546
Other Noncurrent Assets
Equity Method Investments	$	325		$	437
Mutual Fund Investments	111			114
Commodity Derivative Assets, Noncurrent	180			16
Other Assets, Noncurrent	99			112
Total	$	715		$	679
Other Current Liabilities
Production and Ad Valorem Taxes	$	110		$	103
Commodity Derivative Liabilities, Current	—			65
Income Taxes Payable - Current	180			156
Income Taxes Payable - Deferred	158			—
Asset Retirement Obligations, Current	81			39
Accrued Benefit Costs, Current	125			10
Interest Payable	70			63
Current Portion of Long Term Debt	—			200
Current Portion of Capital Lease and Other Obligations	68			58
Liabilities Associated with Assets Held for Sale	9			111
Other Liabilities, Current	143			183
Total	$	944		$	988
Other Noncurrent Liabilities
Deferred Compensation Liabilities, Noncurrent	$	218		$	253
Asset Retirement Obligations, Noncurrent	670			547
Accrued Benefit Costs, Noncurrent	24			155
Other Liabilities, Noncurrent	175			154
Total	$	1,087		$	1,109

Supplemental statements of cash flow information is as follows:

	Year Ended December 31,
(millions)	2014		2013		2012
Cash Paid During the Year For
Interest, Net of Amount Capitalized	$	189	$	137	$	107
Income Taxes Paid, Net	150		165		168
Non-Cash Financing and Investing Activities
Increase in Capital Lease and Other Obligations	110		96		—