XML 41 R51.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Segment Reporting Information [Line Items]     
Revenues from Third Parties$ 874$ 726$ 2,632$ 2,169 
Reclassification from AOCL (5)[1] (15)[1] 
Income from Equity Method Investees503414685 
Total9247552,7782,239 
DD&A225231681662 
Gain on Divestitures0(114)[2](26)[2](114)[2] 
Asset Impairments0100[3]139[3]100[3] 
(Gain) Loss on Commodity Derivative Instruments(322)(38)(179)(280) 
Income (Loss) Before Income Taxes7222981,185962 
Goodwill696 696 696
Total Assets15,833 15,833 13,282
United States [Member]
     
Segment Reporting Information [Line Items]     
Revenues from Third Parties5204581,5781,425 
Reclassification from AOCL (5)[1] (15)[1] 
Income from Equity Method Investees0000 
Total5204531,5781,410 
DD&A180184534543 
Gain on Divestitures (114)[2](1)[2](114)[2] 
Asset Impairments 100[3]137[3]100[3] 
(Gain) Loss on Commodity Derivative Instruments(213)(49)(163)(277) 
Income (Loss) Before Income Taxes418211631681 
Goodwill696 696 696
Total Assets10,921 10,921 9,091
West Africa [Member]
     
Segment Reporting Information [Line Items]     
Revenues from Third Parties15364401243 
Reclassification from AOCL 0[1] 0[1] 
Income from Equity Method Investees503414685 
Total20398547328 
DD&A13103028 
Gain on Divestitures 0[2]0[2]0[2] 
Asset Impairments 0[3]0[3]0[3] 
(Gain) Loss on Commodity Derivative Instruments(109)11(16)(3) 
Income (Loss) Before Income Taxes27064460258 
Goodwill0 0 0
Total Assets2,544 2,544 2,270
Eastern Mediterranean [Member]
     
Segment Reporting Information [Line Items]     
Revenues from Third Parties10863236144 
Reclassification from AOCL 0[1] 0[1] 
Income from Equity Method Investees0000 
Total10863236144 
DD&A871918 
Gain on Divestitures 0[2]0[2]0[2] 
Asset Impairments 0[3]0[3]0[3] 
(Gain) Loss on Commodity Derivative Instruments0000 
Income (Loss) Before Income Taxes8851184110 
Goodwill0 0 0
Total Assets1,540 1,540 919
North Sea [Member]
     
Segment Reporting Information [Line Items]     
Revenues from Third Parties4599271227 
Reclassification from AOCL 0[1] 0[1] 
Income from Equity Method Investees0000 
Total4599271227 
DD&A10206245 
Gain on Divestitures 0[2]0[2]0[2] 
Asset Impairments 0[3]2[3]0[3] 
(Gain) Loss on Commodity Derivative Instruments0000 
Income (Loss) Before Income Taxes2359161132 
Goodwill0 0 0
Total Assets625 625 770
Other International And Corporate [Member]
     
Segment Reporting Information [Line Items]     
Revenues from Third Parties4842146130 
Reclassification from AOCL 0[1] 0[1] 
Income from Equity Method Investees0000 
Total4842146130 
DD&A14103628 
Gain on Divestitures 0[2](25)[2]0[2] 
Asset Impairments 0[3]0[3]0[3] 
(Gain) Loss on Commodity Derivative Instruments0000 
Income (Loss) Before Income Taxes(77)(87)(251)(219) 
Goodwill0 0 0
Total Assets$ 203 $ 203 $ 232
[1]Revenues include decreases resulting from hedging activities. The decreases resulted from hedge gains and losses that were deferred in AOCL, as a result of previous cash flow hedge accounting, and subsequently reclassified to revenues. All hedge gains and losses had been reclassified to revenues by December 31, 2010.
[2]See Note 3. Acquisitions and Divestitures.
[3]See Note 4. Asset Impairments.