XML 20 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 473 $ 716
Accounts Receivable, Net 677 616
Other Current Assets 277 418
Total Current Assets 1,427 1,750
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method of Accounting) 30,445 29,002
Property, Plant and Equipment, Other 1,045 891
Total Property, Plant and Equipment, Gross 31,490 29,893
Accumulated Depreciation, Depletion and Amortization (12,693) (11,474)
Total Property, Plant and Equipment, Net 18,797 18,419
Other Noncurrent Assets 1,780 841
Total Assets 22,004 21,010
Current Liabilities    
Accounts Payable – Trade 1,395 1,207
Other Current Liabilities 1,190 519
Total Current Liabilities 2,585 1,726
Long-Term Debt 6,941 6,574
Deferred Income Taxes 954 1,061
Other Noncurrent Liabilities 1,338 1,165
Total Liabilities 11,818 10,526
Commitments and Contingencies
Mezzanine Equity    
Redeemable Noncontrolling Interest, Net 103 0
Shareholders’ Equity    
Preferred Stock – Par Value $1.00 per share; 4 Million Shares Authorized; None Issued 0 0
Common Stock – Par Value $0.01 per share; 1 Billion Shares Authorized; 522 Million and 520 Million Shares Issued, respectively 5 5
Additional Paid in Capital 8,258 8,203
Accumulated Other Comprehensive Loss (30) (32)
Treasury Stock, at Cost; 39 Million Shares (735) (730)
Retained Earnings 1,506 1,980
Noble Energy Share of Equity 9,004 9,426
Noncontrolling Interests 1,079 1,058
Total Shareholders' Equity 10,083 10,484
Total Liabilities, Mezzanine Equity and Shareholders' Equity $ 22,004 $ 21,010