XML 29 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pushdown Accounting (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2014
Sep. 30, 2014
Sep. 30, 2013
Jun. 03, 2014
Dec. 31, 2014
Mar. 31, 2015
Jun. 30, 2015
Dec. 31, 2013
Dec. 31, 2012
Tax rate used to recognize deferred income taxes             37.00%    
Amount reimbursed to Chevron after the acquisition   $ 2,100     $ 2,100   $ 2,100    
Increase in value of goodwill   2,100     $ 2,100   $ 2,100    
Statutory federal income tax rate 35.00%     35.00% 35.00% 35.00% 35.00% 35.00% 35.00%
Statutory state tax rate, net of federal tax rate             2.00%    
Goodwill impairment   $ 329,293 $ 12