XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Cash and cash equivalents attributable to VIEs $ 438 $ 351
Accounts receivable 2,596 2,505
Evaluated natural gas and oil properties attributable to VIEs 43,589 41,723
Natural gas gathering systems and treating plants ($48 and $0 attributable to our VIEs) 2,034 1,763
Less: accumulated depreciation, depletion and amortization attributable to VIEs (28,888) (28,290)
Short-term derivative liabilities attributable to VIEs 253 191
Other current liabilities attributable to VIEs 3,420 3,397
Long-term derivative liabilities attributable to VIEs 1,605 1,541
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares outstanding 7,251,515 7,251,515
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common stock, shares issued 664,181,137 660,888,159
Treasury stock, shares 1,682,354 1,552,533
Variable Interest Entities [Member]
   
Cash and cash equivalents attributable to VIEs 47 1
Accounts receivable 11 0
Evaluated natural gas and oil properties attributable to VIEs 488 498
Natural gas gathering systems and treating plants ($48 and $0 attributable to our VIEs) 48 0
Less: accumulated depreciation, depletion and amortization attributable to VIEs (18) (6)
Short-term derivative liabilities attributable to VIEs 13 9
Other current liabilities attributable to VIEs 37 23
Long-term derivative liabilities attributable to VIEs $ 19 $ 10