XML 24 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Information [Text Block]
Segment Information

Selected financial information by reportable segment is presented below for the three-month and six-month periods ended June 30, 2016 and 2015 (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Net Operating Revenues
 
 
 
 
 
 
 
United States
$
1,704,320

 
$
2,369,319

 
$
2,983,989

 
$
4,581,901

Trinidad
62,731

 
95,703

 
125,524

 
192,265

Other International (1)
8,689

 
4,679

 
20,576

 
14,073

Total
$
1,775,740

 
$
2,469,701

 
$
3,130,089

 
$
4,788,239

Operating Income (Loss)
 

 
 

 
 

 
 

United States
$
(280,593
)
 
$
20,232

 
$
(905,577
)
 
$
(161,624
)
Trinidad
17,054

 
45,907

 
25,932

 
92,887

Other International (1)
(24,634
)
 
(26,513
)
 
(46,669
)
 
(64,632
)
Total
(288,173
)
 
39,626

 
(926,314
)
 
(133,369
)
Reconciling Items
 

 
 

 
 

 
 

Other Income (Expense), Net
(20,996
)
 
9,380

 
(25,433
)
 
(611
)
Interest Expense, Net
(71,108
)
 
(60,484
)
 
(139,498
)
 
(113,829
)
Loss Before Income Taxes
$
(380,277
)
 
$
(11,478
)
 
$
(1,091,245
)
 
$
(247,809
)
 
(1)    Other International primarily includes EOG's United Kingdom, China, Canada and Argentina operations.

Total assets by reportable segment are presented below at June 30, 2016 and December 31, 2015 (in thousands):
 
At
June 30,
2016
 
At
December 31,
2015
Total Assets
 
 
 
United States
$
24,300,025

 
$
25,347,134

Trinidad
871,072

 
886,826

Other International (1)
659,441

 
736,510

Total
$
25,830,538

 
$
26,970,470

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