XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional Financial Statement Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Production Expense      
Lease Operating Expense $ 604us-gaap_LeaseOperatingExpense $ 530us-gaap_LeaseOperatingExpense $ 431us-gaap_LeaseOperatingExpense
Production and Ad Valorem Taxes 184us-gaap_ProductionTaxExpense 188us-gaap_ProductionTaxExpense 151us-gaap_ProductionTaxExpense
Transportation Expense 170us-gaap_ResultsOfOperationsTransportationCosts 132us-gaap_ResultsOfOperationsTransportationCosts 91us-gaap_ResultsOfOperationsTransportationCosts
Total 958us-gaap_ResultsOfOperationsProductionOrLiftingCosts 850us-gaap_ResultsOfOperationsProductionOrLiftingCosts 673us-gaap_ResultsOfOperationsProductionOrLiftingCosts
Other Operating Expense, Net      
Gas Gathering, Transportation, Marketing and Processing Costs 16us-gaap_GasGatheringTransportationMarketingAndProcessingCosts 36us-gaap_GasGatheringTransportationMarketingAndProcessingCosts 23us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
Other, Net 22us-gaap_OtherOperatingIncomeExpenseNet 7us-gaap_OtherOperatingIncomeExpenseNet 2us-gaap_OtherOperatingIncomeExpenseNet
Total 38us-gaap_OtherCostAndExpenseOperating 43us-gaap_OtherCostAndExpenseOperating 25us-gaap_OtherCostAndExpenseOperating
Other Non-Operating (Income) Expense, Net      
Deferred Compensation Expense (25)us-gaap_DeferredCompensationArrangementWithIndividualCompensationExpense [1] 26us-gaap_DeferredCompensationArrangementWithIndividualCompensationExpense [1] 6us-gaap_DeferredCompensationArrangementWithIndividualCompensationExpense [1]
Other (Income) Expense, Net (1)nbl_OtherIncomeExpenseNet (5)nbl_OtherIncomeExpenseNet 0nbl_OtherIncomeExpenseNet
Total (26)us-gaap_OtherNonoperatingIncomeExpense 21us-gaap_OtherNonoperatingIncomeExpense 6us-gaap_OtherNonoperatingIncomeExpense
Accounts Receivable, Net      
Commodity Sales 405us-gaap_AccountsReceivableGrossCurrent 495us-gaap_AccountsReceivableGrossCurrent  
Joint Interest Billings 297us-gaap_OilAndGasJointInterestBillingReceivablesCurrent 382us-gaap_OilAndGasJointInterestBillingReceivablesCurrent  
Other 171us-gaap_OtherReceivables 81us-gaap_OtherReceivables  
Allowance for Doubtful Accounts (16)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (11)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent  
Total 857us-gaap_AccountsReceivableNetCurrent 947us-gaap_AccountsReceivableNetCurrent  
Other Current Assets      
Inventories, Materials and Supplies 81us-gaap_InventorySuppliesNetOfReserves 96us-gaap_InventorySuppliesNetOfReserves  
Inventories, Crude Oil 24us-gaap_CrudeOilAndNaturalGasLiquids 25us-gaap_CrudeOilAndNaturalGasLiquids  
Deferred Income Taxes, Net, Current 0us-gaap_DeferredTaxAssetsNetCurrent 62us-gaap_DeferredTaxAssetsNetCurrent  
Assets Held for Sale 180us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 292us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent  
Prepaid Expenses and Other Assets, Current 40us-gaap_PrepaidExpenseAndOtherAssetsCurrent 71us-gaap_PrepaidExpenseAndOtherAssetsCurrent  
Total 325us-gaap_OtherAssetsCurrent 546us-gaap_OtherAssetsCurrent  
Other Noncurrent Assets      
Equity Method Investments 325us-gaap_EquityMethodInvestments 437us-gaap_EquityMethodInvestments 367us-gaap_EquityMethodInvestments
Mutual Fund Investments 111us-gaap_DeferredCompensationPlanAssets 114us-gaap_DeferredCompensationPlanAssets  
Commodity Derivative Assets, Noncurrent 180us-gaap_DerivativeAssetsNoncurrent 16us-gaap_DerivativeAssetsNoncurrent  
Other Assets, Noncurrent 99us-gaap_OtherAssetsMiscellaneousNoncurrent 112us-gaap_OtherAssetsMiscellaneousNoncurrent  
Total 715us-gaap_OtherAssetsNoncurrent 679us-gaap_OtherAssetsNoncurrent  
Other Current Liabilities      
Production and Ad Valorem Taxes 110us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 103us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent  
Commodity Derivative Liabilities, Current 0us-gaap_DerivativeLiabilitiesCurrent 65us-gaap_DerivativeLiabilitiesCurrent  
Income Taxes Payable - Current 180us-gaap_AccruedIncomeTaxesCurrent 156us-gaap_AccruedIncomeTaxesCurrent  
Deferred Tax Liabilities, Gross, Current 158us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome 0us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome  
Asset Retirement Obligations, Current 81us-gaap_AssetRetirementObligationCurrent 39us-gaap_AssetRetirementObligationCurrent  
Accrued Employee Benefits, Current 125us-gaap_AccruedEmployeeBenefitsCurrent 10us-gaap_AccruedEmployeeBenefitsCurrent  
Interest Payable 70us-gaap_InterestPayableCurrent 63us-gaap_InterestPayableCurrent  
Current Portion of Long Term Debt 0us-gaap_NotesAndLoansPayableCurrent 200us-gaap_NotesAndLoansPayableCurrent  
Current Portion of Capital Lease and Other Obligations 68us-gaap_CapitalLeaseObligationsCurrent 58us-gaap_CapitalLeaseObligationsCurrent  
Liabilities Associated with Assets Held for Sale 9us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 111us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation  
Other Liabilities, Current 143us-gaap_OtherAccruedLiabilitiesCurrent 183us-gaap_OtherAccruedLiabilitiesCurrent  
Total 944us-gaap_OtherLiabilitiesCurrent 988us-gaap_OtherLiabilitiesCurrent  
Other Noncurrent Liabilities      
Deferred Compensation Liabilities, Noncurrent 218us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent 253us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent  
Asset Retirement Obligations, Noncurrent 670us-gaap_AssetRetirementObligationsNoncurrent 547us-gaap_AssetRetirementObligationsNoncurrent  
Noncurrent Liabilities 24us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent 155us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent  
Other Liabilities, Noncurrent 175us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 154us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent  
Total $ 1,087us-gaap_OtherLiabilitiesNoncurrent $ 1,109us-gaap_OtherLiabilitiesNoncurrent  
[1] Amounts represent increases (decreases) in the fair value of shares of our common stock held in a rabbi trust.