XML 77 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Additional Financial Statement Information (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Production Expense          
Lease Operating Expense     $ 571 $ 542 $ 563
Production and Ad Valorem Taxes     138 78 127
Gathering, Transportation and Processing Expense     432 480 306
Total     1,141 1,100 996
Exploration Expense          
Leasehold Impairment and Amortization     62 148 113
Dry Hole Cost     9 579 266
Seismic, Geological and Geophysical     27 76 34
Staff Expense     55 77 43
Other     35 45 32
Exploration Expense     188 925 488
Loss on Marcellus Shale Upstream Divestiture          
Loss on Sale     2,270 0 0
Firm Transportation Commitment     93 0 0
Other     16 0 0
Total     2,379 0 0
Other Operating (Income) Expense, Net          
Marketing Expense     47 58 33
Clayton Williams Acquisition Expenses     100 0 0
Corporate Restructuring Expense     0 8 51
Pension Plan Expense     0 0 88
Impact of Rosetta Merger     0 (25) 81
North Sea Remediation Project Revision     (42) 0 0
Loss on Asset Due to Terminated Contract     0 41 0
Gain (loss) on disposition of assets     (326) (238) 0
Other, Net     33 53 79
Total     (188) (103) 332
Accounts Receivable, Net          
Commodity Sales     455 403  
Joint Interest Billings     207 106  
Proceeds Receivable     0 40  
Other     103 86  
Allowance for Doubtful Accounts     (17) (20)  
Total     748 615  
Other Current Assets          
Inventories, Materials and Supplies     66 71  
Inventories, Crude Oil     16 18  
Assets Held for Sale     629 18  
Restricted Cash     38 30  
Prepaid Expenses and Other Assets, Current     31 23  
Total     780 160  
Other Noncurrent Assets          
Equity Method Investments     305 400 $ 453
Mutual Fund Investments     57 71  
Net Deferred Income Tax Asset     25 0  
Other Assets, Noncurrent     74 37  
Total     461 508  
Other Current Liabilities          
Production and Ad Valorem Taxes     84 115  
Commodity Derivative Liabilities, Current     58 102  
Income Taxes Payable     18 53  
Asset Retirement Obligations, Current     51 160  
Interest Payable     67 76  
Compensation and Benefits Payable     98 110  
Current Portion of Capital Lease and Other Obligations     61 63  
Other Liabilities, Current     141 63  
Total     578 742  
Other Noncurrent Liabilities          
Deferred Compensation Liabilities, Noncurrent     197 218  
Asset Retirement Obligations, Noncurrent     824 775  
Production and Ad Valorem Taxes     69 47  
Marcellus Firm Transportation Commitment, Noncurrent     76 0  
Other Liabilities, Noncurrent     79 63  
Total     $ 1,245 $ 1,103  
Ownership interest sold     35.00% 35.00%  
Tamar and Dalit Fields          
Other Noncurrent Liabilities          
Ownership interest     7.50%    
Adjustment | Gathering, Transportation and Processing Expense          
Other Operating (Income) Expense, Net          
Total $ 17 $ 17