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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred geological and geophysical expense.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated leasehold impairment losses.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized equity securities and capital gains.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from depletion and depreciation.

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Amount of deferred tax liability attributable to taxable temporary differences from deductible drilling costs.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from revenue accruals.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized equity securities and capital losses.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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