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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognition [Abstract]  
Disaggregation of Revenue by Segment



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Intersegment

 

 

 

(in millions)

 

 

E&P

 

 

Midstream

 

 

Revenues

 

 

Total

Three months ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Gas sales

 

$

535 

 

$

–  

 

$

 

$

540 

Oil sales

 

 

34 

 

 

–  

 

 

 

 

35 

NGL sales

 

 

65 

 

 

–  

 

 

 –  

 

 

65 

Marketing

 

 

–  

 

 

829 

 

 

(576)

 

 

253 

Gas gathering

 

 

–  

 

 

67 

 

 

(43)

 

 

24 

Other (1)

 

 

 

 

–  

 

 

–  

 

 

Total

 

$

637 

 

$

896 

 

$

(613)

 

$

920 



 

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Gas sales

 

$

500 

 

$

–  

 

$

 

$

503 

Oil sales

 

 

23 

 

 

–  

 

 

–  

 

 

23 

NGL sales

 

 

40 

 

 

–  

 

 

–  

 

 

40 

Marketing

 

 

–  

 

 

777 

 

 

(524)

 

 

253 

Gas gathering

 

 

–  

 

 

81 

 

 

(54)

 

 

27 

Other

 

 

–  

 

 

–  

 

 

–  

 

 

–   

Total

 

$

563 

 

$

858 

 

$

(575)

 

$

846 



(1)

Other E&P revenues consists primarily of water sales to third-party operators.

Disaggregation of Revenue on Geographic Basis



 

 

 

 

 

 

 



For the three months ended March 31,

(in millions)

 

2018

 

 

2017

Northeast Appalachia

$

327 

 

$

253 

Southwest Appalachia

 

156 

 

 

104 

Fayetteville Shale

 

152 

 

 

205 

Other

 

 

 

Total

$

637 

 

$

563 



Reconciliation of Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 

(in millions)

 

 

March 31, 2018

 

 

December 31, 2017

Receivables from contracts with customers

 

$

273 

 

$

322 

Other accounts receivable

 

 

109 

 

 

106 

Total accounts receivable

 

$

382 

 

$

428