XML 40 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Total Revenues $ 3,424,000,000 $ 2,419,000,000  
INCOME (LOSS) BEFORE INCOME TAXES 165,000,000 (5,000,000)  
Total Assets 42,481,000,000   41,611,000,000
Exploration and Production
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment 1,453,000,000 1,068,000,000  
Segment Reporting Information, Intersegment Revenue 0 0  
Total Revenues 1,453,000,000 1,068,000,000  
INCOME (LOSS) BEFORE INCOME TAXES 170,000,000 86,000,000  
Total Assets 37,756,000,000   37,004,000,000
Marketing, Gathering And Compression
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment 3,529,000,000 2,392,000,000  
Segment Reporting Information, Intersegment Revenue (1,748,000,000) (1,176,000,000)  
Total Revenues 1,781,000,000 1,216,000,000  
INCOME (LOSS) BEFORE INCOME TAXES 129,000,000 66,000,000  
Total Assets 2,499,000,000   2,291,000,000
Oilfield Services
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment 538,000,000 447,000,000  
Segment Reporting Information, Intersegment Revenue (352,000,000) (312,000,000)  
Total Revenues 186,000,000 135,000,000  
INCOME (LOSS) BEFORE INCOME TAXES 22,000,000 40,000,000  
Total Assets 2,190,000,000   2,115,000,000
Other Operations
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment 10,000,000 0  
Segment Reporting Information, Intersegment Revenue (6,000,000) 0  
Total Revenues 4,000,000 0  
INCOME (LOSS) BEFORE INCOME TAXES (58,000,000) (100,000,000)  
Total Assets 2,526,000,000   2,529,000,000
Intercompany Eliminations
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment (2,106,000,000) (1,488,000,000)  
Segment Reporting Information, Intersegment Revenue 2,106,000,000 1,488,000,000  
Total Revenues 0 0  
INCOME (LOSS) BEFORE INCOME TAXES (98,000,000) (97,000,000)  
Total Assets (2,490,000,000)   (2,328,000,000)
Consolidated Entities
     
Segment Reporting Information [Line Items]      
Segment Reporting Information, Revenue for Reportable Segment 3,424,000,000 2,419,000,000  
Segment Reporting Information, Intersegment Revenue 0 0  
Total Revenues 3,424,000,000 2,419,000,000  
INCOME (LOSS) BEFORE INCOME TAXES 165,000,000 (5,000,000)  
Total Assets $ 42,481,000,000   $ 41,611,000,000