XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' 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, 2017 $ 10,619 $ 5 $ 8,438 $ (30) $ (725) $ 2,248 $ 683
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (Loss) Income 574         554 20
Stock-based Compensation 17   17        
Dividends (48)         (48)  
Purchase and Retirement of Common Stock (67)   (67)        
Clayton Williams Energy Acquisition (25)   (25)        
Distributions to Noncontrolling Interest Owners (11)           (11)
Contributions from Noncontrolling Interest Owners 331           331
Other (3)     1 (6)   2
Balance at End of Period at Mar. 31, 2018 11,387 5 8,363 (29) (731) 2,754 1,025
Balance at Beginning of Period at Dec. 31, 2018 10,484 5 8,203 (32) (730) 1,980 1,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (Loss) Income (289)         (313) 24
Stock-based Compensation 14   14        
Dividends (53)         (53)  
Distributions to Noncontrolling Interest Owners (17)           (17)
Contributions from Noncontrolling Interest Owners 10           10
Other (6)   2   (5)   (3)
Balance at End of Period at Mar. 31, 2019 $ 10,143 $ 5 $ 8,219 $ (32) $ (735) $ 1,614 $ 1,072