XML 86 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Additional Shareholders' Equity Information (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Common Stock and Treasury Stock
Common Stock and Treasury Stock Activity in shares of our common stock and treasury stock was as follows:
 
Year Ended December 31,
 
2019
 
2018
Shares of Common Stock Issued
 

 
 

Shares, Beginning of Period
521,055,001

 
528,743,381

Exercise of Common Stock Options
—

 
576,617

Restricted Stock Awarded, Net of Forfeitures
2,768,731

 
2,488,363

Purchase and Retirement of Common Stock (1)
—

 
(10,008,128
)
Adjustment to Shares Exchanged in Clayton Williams Energy Acquisition
—

 
(745,232
)
Shares, End of Period
523,823,732

 
521,055,001

Treasury Stock
 
 
 
Shares, Beginning of Period
38,851,988

 
38,786,969

Shares Received in Payment of Withholding Taxes Due on Vesting of Shares of Restricted Stock
240,865

 
267,258

Rabbi Trust Shares Distributed and/or Sold
(203,063
)
 
(202,239
)
Shares, End of Period
38,889,790

 
38,851,988

Additional Information
 
 
 
Incremental Shares From Assumed Conversion of Dilutive Stock Options, Restricted Stock, and Shares of Common Stock in Rabbi Trust
—

 
—

Number of Antidilutive Stock Options, Shares of Restricted Stock and Shares of Common Stock in Rabbi Trust excluded from Dilutive Earnings (Loss) per Share (2)
13,892,742

 
15,004,591


(1) 
On February 15, 2018, we announced that the Company's Board of Directors had authorized a share repurchase program of $750 million which expires December 31, 2020. In 2019, no shares were repurchased and retired. In 2018, shares were repurchased and retired at an average price of $29.49 per share.
(2) 
For the years ended December 31, 2019 and 2018, all outstanding options and non-vested restricted shares have been excluded from the calculation of diluted earnings (loss) per share as Noble Energy incurred a loss. Therefore, inclusion of outstanding options and non-vested restricted shares in the calculation of diluted earnings (loss) per share would be anti-dilutive.
Accumulated Other Comprehensive Loss (AOCL)
Accumulated Other Comprehensive Loss (AOCL) AOCL in the shareholders’ equity section of the balance sheet included:
(millions)
Interest Rate Cash Flow Hedge
 
Other Postretirement Benefit Plans
 
Total
December 31, 2016
$
(21
)
 
$
(10
)
 
$
(31
)
Realized Amounts Reclassified Into Earnings
1

 
4

 
5

Unrealized Change in Fair Value
—

 
(4
)
 
(4
)
December 31, 2017
(20
)
 
(10
)
 
(30
)
Realized Amounts Reclassified Into Earnings
(3
)
 
1

 
(2
)
December 31, 2018
(23
)
 
(9
)
 
(32
)
Realized Amounts Reclassified Into Earnings
1

 
—

 
1

December 31, 2019
$
(22
)
 
$
(9
)
 
$
(31
)