XML 74 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Additional Financial Statement Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Production Expense      
Lease Operating Expense $ 563 $ 593 $ 524
Production and Ad Valorem Taxes 127 184 188
Transportation Expense 272 170 132
Total 962 947 844
Other Operating Expense, Net      
Midstream Gathering and Processing (Income) Expense, Net 9 11 6
Corporate Restructuring Charges 51 0 0
Stacked Drilling Rig Expense 30 0 0
Pension Plan Expense 88 0 0
Rosetta Merger Expense 81 0 0
(Gain) Loss on Divestitures 0 (73) (36)
Inventory Adjustment 20 0 0
Other, Net 37 38 43
Total 316 (24) 13
Other Non-Operating (Income) Expense, Net      
Deferred Compensation (Income) Expense (12) (25) 26
Other (Income) Expense, Net (3) (1) (5)
Total (15) (26) 21
Accounts Receivable, Net      
Commodity Sales 298 405  
Joint Interest Billings 20 297  
Other 151 171  
Allowance for Doubtful Accounts (19) (16)  
Total 450 857  
Other Current Assets      
Inventories, Materials and Supplies 92 81  
Inventories, Crude Oil 23 24  
Assets Held for Sale 67 180  
Prepaid Expenses and Other Assets, Current 34 40  
Total 216 325  
Other Noncurrent Assets      
Equity Method Investments 453 325 $ 437
Mutual Fund Investments 90 111  
Commodity Derivative Assets, Noncurrent 10 180  
Other Assets, Noncurrent 67 64  
Total 620 680  
Other Current Liabilities      
Production and Ad Valorem Taxes 166 110  
Income Taxes Payable 86 180  
Deferred Income Taxes, Current 0 158  
Asset Retirement Obligations, Current 128 81  
Accrued Benefit Costs, Current 3 125  
Interest Payable 83 70  
Current Portion of Capital Lease and Other Obligations 53 68  
Other Liabilities, Current 158 152  
Total 677 944  
Other Noncurrent Liabilities      
Deferred Compensation Liabilities, Noncurrent 217 218  
Asset Retirement Obligations, Noncurrent 861 670  
Accrued Benefit Costs, Noncurrent 25 24  
Other Liabilities, Noncurrent 116 175  
Total $ 1,219 $ 1,087