XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and Cash Equivalents $ 1,709us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,183us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts Receivable, Net 769us-gaap_AccountsReceivableNetCurrent 857us-gaap_AccountsReceivableNetCurrent
Commodity Derivative Assets, Current 661us-gaap_DerivativeAssetsCurrent 710us-gaap_DerivativeAssetsCurrent
Other Current Assets 259us-gaap_OtherAssetsCurrent 325us-gaap_OtherAssetsCurrent
Total Current Assets 3,398us-gaap_AssetsCurrent 3,075us-gaap_AssetsCurrent
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method of Accounting) 26,337us-gaap_OilAndGasPropertySuccessfulEffortMethodGross 25,599us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
Property, Plant and Equipment, Other 684us-gaap_PropertyPlantAndEquipmentOther 630us-gaap_PropertyPlantAndEquipmentOther
Total Property, Plant and Equipment, Gross 27,021us-gaap_PropertyPlantAndEquipmentGross 26,229us-gaap_PropertyPlantAndEquipmentGross
Accumulated Depreciation, Depletion and Amortization (8,559)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (8,086)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment, Net 18,462us-gaap_PropertyPlantAndEquipmentNet 18,143us-gaap_PropertyPlantAndEquipmentNet
Goodwill 617us-gaap_Goodwill 620us-gaap_Goodwill
Other Noncurrent Assets 784us-gaap_OtherAssetsNoncurrent 715us-gaap_OtherAssetsNoncurrent
Total Assets 23,261us-gaap_Assets 22,553us-gaap_Assets
Current Liabilities    
Accounts Payable - Trade 1,269us-gaap_AccountsPayableCurrentAndNoncurrent 1,578us-gaap_AccountsPayableCurrentAndNoncurrent
Other Current Liabilities 874us-gaap_OtherLiabilitiesCurrent 944us-gaap_OtherLiabilitiesCurrent
Total Current Liabilities 2,143us-gaap_LiabilitiesCurrent 2,522us-gaap_LiabilitiesCurrent
Long-Term Debt 6,113us-gaap_LongTermDebtAndCapitalLeaseObligations 6,103us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred Income Taxes, Noncurrent 2,491us-gaap_DeferredTaxLiabilitiesNoncurrent 2,516us-gaap_DeferredTaxLiabilitiesNoncurrent
Other Noncurrent Liabilities 1,157us-gaap_OtherLiabilitiesNoncurrent 1,087us-gaap_OtherLiabilitiesNoncurrent
Total Liabilities 11,904us-gaap_Liabilities 12,228us-gaap_Liabilities
Commitments and Contingencies      
Shareholders’ Equity    
Preferred Stock - Par Value $1.00 per share; 4 Million Shares Authorized, None Issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common Stock - Par Value $0.01 per share; 500 Million Shares Authorized; 428 Million and 402 Million Shares Issued, respectively 4us-gaap_CommonStockValue 4us-gaap_CommonStockValue
Additional Paid in Capital 4,761us-gaap_AdditionalPaidInCapital 3,624us-gaap_AdditionalPaidInCapital
Accumulated Other Comprehensive Loss (97)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (90)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury Stock, at Cost; 38 Million Shares (683)us-gaap_TreasuryStockValue (671)us-gaap_TreasuryStockValue
Retained Earnings 7,372us-gaap_RetainedEarningsAccumulatedDeficit 7,458us-gaap_RetainedEarningsAccumulatedDeficit
Total Shareholders’ Equity 11,357us-gaap_StockholdersEquity 10,325us-gaap_StockholdersEquity
Total Liabilities and Shareholders’ Equity $ 23,261us-gaap_LiabilitiesAndStockholdersEquity $ 22,553us-gaap_LiabilitiesAndStockholdersEquity