XML 47 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestitures, Assets Held for Sale, and Acquisitions Divestitures and Assets Held for Sale (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 26, 2018
USD ($)
a
Mar. 10, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Non-cash (gain) loss on extinguishment of debt, net           $ 0 $ 22  
Net divestiture proceeds           742,215 766,247  
Net gain on divestiture activity     $ 39,501 $ (167,133)   424,870 (129,670)  
Oil and gas properties held for sale, net     5,040     5,040   $ 111,700
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | PRB Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net acreage divested | a 112,000              
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Divide County Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Loss before income taxes [1]     (17,478) (153,442)   (28,975) (486,161)  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Oil and gas properties held for sale, net     5,000     5,000    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Divide County Disposal Group [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Assets held for sale, loss (gain) on write-down       166,900 $ 359,600   526,500  
Net Divestiture Proceeds Received at Closing [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | PRB Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net divestiture proceeds $ 490,800              
Net Divestiture Proceeds Received at Closing [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Divide County Divestiture and Halff East Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net divestiture proceeds     $ 250,800          
Net Divestiture Proceeds Received at Closing [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Non-Operated Eagle Ford Divestiture 2017 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net divestiture proceeds   $ 747,400            
Estimated Net Gain [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | PRB Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net gain on divestiture activity           410,100    
Estimated Net Gain [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Divide County Divestiture and Halff East Divestiture 2018 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net gain on divestiture activity           $ 15,700    
Estimated Net Gain [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Non-Operated Eagle Ford Divestiture 2017 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net gain on divestiture activity             $ 397,400  
Net Divestiture Proceeds After Final Purchase Price Adjustments [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Non-Operated Eagle Ford Divestiture 2017 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net divestiture proceeds               744,100
Net Divestiture Proceeds After Final Purchase Price Adjustments [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Other Divestitures 2017 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net divestiture proceeds       $ 24,600        
Final Net Gain [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Non-Operated Eagle Ford Divestiture 2017 [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net gain on divestiture activity               $ 396,800
[1] (1) 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 expense, impairment expense, and net loss on divestiture activity.