XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Assets Held for Sale, Divestitures and Acquisitions Assets Held for Sale and Divestitures (Details) - USD ($)
$ in Thousands, shares in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 12, 2016
Oct. 26, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest     $ (64,639) $ (1,026) $ (871,303) $ (185,748)  
Restricted Cash and Cash Equivalents, Noncurrent     49,000   49,000   $ 0
Proceeds from Sale of Oil and Gas Property and Equipment         201,829 335,103  
Asset retirement obligation associated with oil and gas properties held for sale     46,290   46,290   241
Disposal Group, Including Discontinued Operation, Assets, Current     1,109,517   $ 1,109,517   641
Assets Held-for-sale Reasonably Certain Period for Sale         1 year    
Business Exit Costs     2,900        
Stock Issued During Period, Shares, New Issues 18.4            
Impairment of Proved Oil and Gas Properties     8,049 55,990 $ 277,834 124,430 $ 468,700
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [1]     $ 20,309 (15,132) (289,563) 55,445  
Impairment of Proved Oil and Gas Properties       17,800 269,600 17,800  
Permian Divestiture 2016 [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal         (10,100)    
Proceeds from Sale of Oil and Gas Property and Equipment         54,600    
Rocky Mountain Divestiture 2016 [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal         16,400    
Proceeds from Sale of Oil and Gas Property and Equipment         $ 110,600    
Mid Continent Divestiture 2015 [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           108,400  
Proceeds from Sale of Oil and Gas Property and Equipment           310,200  
Business Exit Costs       $ 1,000   $ 9,500  
Subsequent Event [Member] | Raven/Bear Den [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from Sale of Oil and Gas Property and Equipment   $ 785,000          
[1] Income (loss) before income taxes reflects oil, gas, and NGL production revenue less oil, gas, and NGL production expense, depletion, depreciation, amortization, and asset retirement obligation liability accretion, and related general and administrative expense and exploration overhead. Additionally, loss before income taxes for the nine months ended September 30, 2016, includes $269.6 million of proved property impairments, and income (loss) before income taxes for the three and nine months ended September 30, 2015, includes $17.8 million of proved property impairment