XML 26 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Industry Segments (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
segment
Sep. 30, 2014
USD ($)
Industry Segments          
Number of operating segments | segment       3  
Segment Information          
Net sales   $ 3,116 $ 4,904 $ 9,674 $ 15,005
Pretax operating profit (loss)   (3,051) 1,697 (2,781) 5,598
Income taxes   445 (699) 140 (2,302)
Discontinued operations, net   (3) 213 (10) 741
Less: Net income attributable to noncontrolling interest     (3)   (8)
Net income (loss) attributable to common stock   (2,609) 1,208 (2,651) 4,029
Impairment charges   3,100      
Williston Operations          
Segment Information          
Impairment charges $ 763        
Oil and Gas          
Segment Information          
Net sales       6,405 10,891
Pretax operating profit (loss)       (3,039) 5,054
Net income (loss) attributable to common stock       (3,039) 5,054
Oil and Gas | Williston Operations          
Segment Information          
Impairment charges $ 756        
Oil and Gas | Domestic gas operations          
Segment Information          
Impairment charges       924  
Oil and Gas | Libya operations          
Segment Information          
Impairment charges       676  
Oil and Gas | South Texas Eagle Ford non-operated properties          
Segment Information          
Impairment charges       195  
Oil and Gas | Yemen          
Segment Information          
Impairment charges       41  
Oil and Gas | Iraq Operations          
Segment Information          
Impairment charges       760  
Chemical          
Segment Information          
Net sales       3,038 3,694
Pretax operating profit (loss)       547 409
Net income (loss) attributable to common stock       547 409
Gain on sale of idled site       98  
Midstream and Marketing          
Segment Information          
Net sales       722 1,041
Pretax operating profit (loss)       96 483
Less: Net income attributable to noncontrolling interest         (8)
Net income (loss) attributable to common stock       96 475
Operating segments | Oil and Gas          
Segment Information          
Net sales   2,054 3,586    
Pretax operating profit (loss)   (3,128) 1,568    
Net income (loss) attributable to common stock   (3,128) 1,568    
Operating segments | Chemical          
Segment Information          
Net sales   1,008 1,232    
Pretax operating profit (loss)   272 140    
Net income (loss) attributable to common stock   272 140    
Operating segments | Midstream and Marketing          
Segment Information          
Net sales   231 261    
Pretax operating profit (loss)   24 108    
Less: Net income attributable to noncontrolling interest     (3)    
Net income (loss) attributable to common stock   24 105    
Corporate and Eliminations          
Segment Information          
Net sales   (177) (175) (491) (621)
Pretax operating profit (loss)   (219) (119) (385) (348)
Income taxes   445 (699) 140 (2,302)
Discontinued operations, net   (3) 213 (10) 741
Net income (loss) attributable to common stock   $ 223 $ (605) $ (255) $ (1,909)