XML 133 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 26, 2018
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                          
Revenues from external customers   $ 1,175 $ 951 $ 816 $ 920 $ 809 $ 737 $ 811 $ 846 $ 3,862 $ 3,203 $ 2,436  
Depreciation, depletion and amortization expense                   560 504 436  
Impairments                   171   2,321  
Impairments of natural gas and oil properties                       2,321  
Operating income (loss)   352 $ 66 $ 124 $ 255 167 $ 110 $ 188 $ 266 797 731 (2,190)  
Interest expense                   124 135 88  
Gain (loss) on derivatives                   (118) 422 (339)  
Loss on early extinguishment of debt $ (8)                 (17) (70) (51)  
Other income (loss), net                     5 (4)  
Benefit for income taxes                   1 (93) (29)  
Assets   5,797       7,521       5,797 7,521 7,076  
Capital investments                   1,248 1,293 648  
Restructuring charges                   39 73  
Cash and cash equivalents   201       916       201 916 1,423 $ 15
Change in accrued expenditures                   (53)   43  
Gain on sale of assets, net                   17 6    
Amortization of intangible asset                   9 9 9  
Intersegment Eliminations [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   (2,408) (2,081) (1,546)  
Exploration and Production [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   2,551 2,105 1,435  
Depreciation, depletion and amortization expense                   514 440 371  
Impairments                   15      
Impairments of natural gas and oil properties                       2,321  
Operating income (loss)                   794 549 (2,399)  
Interest expense                   124 135 87  
Gain (loss) on derivatives                   (118) 421 (338)  
Other income (loss), net                   2 4    
Benefit for income taxes                   1 (93) (29)  
Assets   4,872       5,109       4,872 5,109 4,178  
Capital investments                   1,231 1,248 623  
Restructuring and other one-time charges                       81  
Restructuring charges                   37      
Gain on sale of assets, net                   (18)      
Exploration and Production [Member] | Intersegment Eliminations [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   26 19 22  
Midstream Services [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   1,311 1,098 1,001  
Depreciation, depletion and amortization expense                   46 64 65  
Impairments                   155      
Operating income (loss)                   4 183 209  
Interest expense                       1  
Gain (loss) on derivatives                     1 (1)  
Other income (loss), net                   (2) 1 (2)  
Assets   539       1,288       539 1,288 1,331  
Capital investments                   9 32 21  
Restructuring charges                   2   3  
Gain on sale of assets, net                   35      
Midstream Services [Member] | Intersegment Eliminations [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   (2,434) (2,100) (1,568)  
Other [Member]                          
Segment Reporting Information [Line Items]                          
Impairments                   1      
Operating income (loss)                   (1) (1)    
Loss on early extinguishment of debt                   (17) (70) (51)  
Other income (loss), net                       (2)  
Assets   386       $ 1,124       386 1,124 1,567  
Capital investments                   8 13 4  
Cash and cash equivalents   $ 201               201      
Marketing [Member] | Midstream Services [Member] | Intersegment Eliminations [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   2,300 1,900 1,300  
Workforce Reduction [Member]                          
Segment Reporting Information [Line Items]                          
Restructuring charges                   23 73  
Workforce Reduction [Member] | Exploration and Production [Member]                          
Segment Reporting Information [Line Items]                          
Restructuring charges                   21   70  
Workforce Reduction [Member] | Midstream Services [Member]                          
Segment Reporting Information [Line Items]                          
Restructuring charges                   2   3  
Marketing [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   1,222 972 864  
Marketing [Member] | Intersegment Eliminations [Member]                          
Segment Reporting Information [Line Items]                          
Revenues from external customers                   $ (2,275) $ (1,895) $ (1,327)