XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Treasury Stock at Cost
Retained Earnings
Non- controlling Interests
Balance at Beginning of Period at Dec. 31, 2016 $ 9,600 $ 5 $ 6,450 $ (31) $ (692) $ 3,556 $ 312
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (1,451)         (1,476) 25
Clayton Williams Energy Acquisition 1,851   1,876   (25)    
Stock-based Compensation 65   65        
Dividends (92)         (92)  
Issuance of Noble Midstream Partners Common Units, Net of Offering Costs 138           138
Distributions to Noncontrolling Interest Owners (12)           (12)
Other (1)   8 1 (10)    
Balance at End of Period at Jun. 30, 2017 10,098 5 8,399 (30) (727) 1,988 463
Balance at Beginning of Period at Dec. 31, 2017 10,619 5 8,438 (30) (725) 2,248 683
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 568         531 37
Stock-based Compensation 46   46        
Dividends (102)         (102)  
Purchase and Retirement of Common Stock (130)   (130)        
Clayton Williams Energy Acquisition (25)   (25)        
Contributions from Noncontrolling Interest Owners 331           331
Distributions to Noncontrolling Interest Owners (22)           (22)
Other (4)     2 (6)    
Balance at End of Period at Jun. 30, 2018 $ 11,281 $ 5 $ 8,329 $ (28) $ (731) $ 2,677 $ 1,029