XML 31 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Selected Financial Information by Reportable Segment
Selected financial information by reportable segment is presented below for the three-month and six-month periods ended June 30, 2015 and 2014 (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Net Operating Revenues
 
 
 
 
 
 
 
United States
$
2,369,319

 
$
3,971,837

 
$
4,581,901

 
$
7,823,902

Trinidad
95,703

 
138,253

 
192,265

 
274,986

Other International (1)
4,679

 
77,466

 
14,073

 
172,339

Total
$
2,469,701

 
$
4,187,556

 
$
4,788,239

 
$
8,271,227

Operating Income (Loss)
 

 
 

 
 

 
 

United States
$
20,232

 
$
1,092,198

 
$
(161,624
)
 
$
2,133,219

Trinidad
45,907

 
74,142

 
92,887

 
148,457

Other International (1)
(26,513
)
 
(21,610
)
 
(64,632
)
 
(52,667
)
Total
39,626

 
1,144,730

 
(133,369
)
 
2,229,009

Reconciling Items
 

 
 

 
 

 
 

Other Income (Expense), Net
9,380

 
7,950

 
(611
)
 
4,612

Interest Expense, Net
(60,484
)
 
(51,867
)
 
(113,829
)
 
(102,019
)
Income (Loss) Before Income Taxes
$
(11,478
)
 
$
1,100,813

 
$
(247,809
)
 
$
2,131,602

 
(1)    Other International primarily includes EOG's Canada, United Kingdom, China and Argentina operations.
Assets by Reportable Segment
Total assets by reportable segment are presented below at June 30, 2015 and December 31, 2014 (in thousands):
 
At
June 30,
2015
 
At
December 31,
2014
Total Assets
 
 
 
United States
$
31,980,083

 
$
32,871,398

Trinidad
960,940

 
865,674

Other International (1)
943,073

 
1,025,615

Total
$
33,884,096

 
$
34,762,687

 
(1)    Other International primarily includes EOG's Canada, United Kingdom, China and Argentina operations.