XML 45 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
MMBoe
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
MMBoe
Jun. 30, 2016
USD ($)
Apr. 24, 2017
USD ($)
Dec. 31, 2016
USD ($)
Goodwill $ 1,289   $ 1,289     $ 0
Proved undeveloped reserves (MMBOEs) | MMBoe (551)   (551)      
Production Expense            
Lease Operating Expense $ 124 $ 119 $ 263 $ 281    
Production and Ad Valorem Taxes 38 40 83 43    
Gathering, Transportation and Processing Expense 121 121 240 232    
Total 283 280 586 556    
Loss on Sale 2,270 0 2,270 0    
Firm Transportation Commitment 33   33     0
Other 11 0 11 0    
Total 2,322 0 2,322 0    
Other Operating (Income) Expense, Net            
Marketing Expense 14 9 33 27    
Clayton Williams Acquisition Expenses 90 0 94 0    
Gain on Extinguishment of Debt 0 0 0 (80)    
Loss on Asset Due to Terminated Contract 0 5 4 47    
Other, Net 14 (3) 16 16    
Total 118 11 147 10    
Accounts Receivable, Net            
Commodity Sales 408   408     403
Joint Interest Billings 198   198     106
Proceeds Receivable 0   0     40
Other 112   112     86
Allowance for Doubtful Accounts (19)   (19)     (20)
Total 699   699     615
Other Current Assets            
Inventories, Materials and Supplies 65   65     71
Inventories, Crude Oil 23   23     18
Assets Held for Sale 191   191     18
Restricted Cash 0   0     30
Prepaid Expenses and Other Current Assets 59   59     23
Total 338   338     160
Other Noncurrent Assets            
Equity Method Investments 286   286     400
Mutual Fund Investments 67   67     71
Other Assets, Noncurrent 79   79     37
Total 432   432     508
Other Current Liabilities            
Production and Ad Valorem Taxes 113   113     115
Commodity Derivative Liabilities 0   0     102
Income Taxes Payable 11   11     53
Asset Retirement Obligations 50   50     160
Interest Payable 75   75     76
Current Portion of Capital Lease Obligations 64   64     63
Other Liabilities, Current 196   196     173
Total 509   509     742
Other Noncurrent Liabilities            
Deferred Compensation Liabilities 216   216     218
Asset Retirement Obligations 943   943     775
Production and Ad Valorem Taxes 32   32     47
Other Liabilities, Noncurrent 55   55     63
Total 1,279   1,279     $ 1,103
Percentage of divestiture farmed out           35.00%
Firm transportation liability $ 41 0 $ 41 0    
Leviathan            
Proved undeveloped reserves (MMBOEs) | MMBoe (551)   (551)      
Marcellus Shale            
Proved undeveloped reserves (MMBOEs) | MMBoe 51   51      
Proved developed reserves (MMBOEs) | MMBoe 190   190      
Decrease (MMBOEs) | MMBoe 241          
Clayton Williams Energy            
Goodwill $ 1,300   $ 1,300   $ 1,289  
Proved undeveloped reserves (MMBOEs) | MMBoe (69)   (69)      
Proved developed reserves (MMBOEs) | MMBoe (17)   (17)      
Decrease (MMBOEs) | MMBoe     (86)      
Other Operating (Income) Expense, Net            
Clayton Williams Acquisition Expenses $ 26   $ 60      
Scenario, Previously Reported            
Other Operating (Income) Expense, Net            
Marketing Expense 2 $ 6 5 $ 10    
Other Current Liabilities            
Other Noncurrent Liabilities            
Firm transportation liability $ 8   $ 8