XML 32 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating expenses:      
Depreciation, depletion and amortization $ 903us-gaap_DepreciationDepletionAndAmortization $ 930us-gaap_DepreciationDepletionAndAmortization $ 955us-gaap_DepreciationDepletionAndAmortization
Ceiling test impairment 0us-gaap_ImpairmentOfOilAndGasProperties 0us-gaap_ImpairmentOfOilAndGasProperties 1,488us-gaap_ImpairmentOfOilAndGasProperties
Allocated income tax (benefit) 382us-gaap_IncomeTaxExpenseBenefit 128us-gaap_IncomeTaxExpenseBenefit (452)us-gaap_IncomeTaxExpenseBenefit
Commodity derivative income (expense) (610)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet 97us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet (120)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Income (loss) before income taxes 1,032us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 201us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (1,374)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Total assets 9,598us-gaap_Assets 9,321us-gaap_Assets  
Additions to long-lived assets 2,200us-gaap_AdditionsToOtherAssetsAmount 2,106us-gaap_AdditionsToOtherAssetsAmount 1,742us-gaap_AdditionsToOtherAssetsAmount
Domestic [Member]      
Segment Information [Line Items]      
Oil, gas and NGL revenues 2,249us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
1,788us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
1,476us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Operating expenses:      
Lease operating 309us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
276us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
299us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Gas Gathering, Transportation, Marketing and Processing Costs 174us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
137us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
107us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Production and other taxes 105us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
67us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
67us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Depreciation, depletion and amortization 857us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
668us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
683us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
General and administrative 221us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
219us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
211us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Ceiling test impairment     1,488us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Other 15us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
3us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
15us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Allocated income tax (benefit) 210us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
155us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
(516)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Net income (loss) from oil and gas properties 358nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
263nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
(878)nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Total assets 8,870us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
7,863us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
6,699us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Additions to long-lived assets 2,044us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
1,932us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
1,655us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= nfx_DomesticMember
Malaysia [Member]      
Operating expenses:      
Total assets   916us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= country_MY
866us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= country_MY
China [Member]      
Segment Information [Line Items]      
Oil, gas and NGL revenues 39us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
69us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
86us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Operating expenses:      
Lease operating 12us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
8us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
7us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Gas Gathering, Transportation, Marketing and Processing Costs 0us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Production and other taxes 6us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
12us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
18us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Depreciation, depletion and amortization 13us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
17us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
21us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
General and administrative 1us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Ceiling test impairment     0us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Other 0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Allocated income tax (benefit) 5us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
19us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
24us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Net income (loss) from oil and gas properties 2nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
13nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
16nfx_NetIncomeLossFromOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Total assets 728us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
542us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
347us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Additions to long-lived assets 156us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
174us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
87us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_StatementBusinessSegmentsAxis
= country_CN
Continuing Operations [Member]      
Segment Information [Line Items]      
Oil, gas and NGL revenues 2,288us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
1,857us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
1,562us-gaap_OilAndGasRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Operating expenses:      
Lease operating 321us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
284us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
306us-gaap_LeaseOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Gas Gathering, Transportation, Marketing and Processing Costs 174us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
137us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
107us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Production and other taxes 111us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
79us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
85us-gaap_TaxesOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Depreciation, depletion and amortization 870us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
685us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
704us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
General and administrative 222us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
219us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
211us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Ceiling test impairment     1,488us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Other 15us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
3us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
15us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Total operating expenses 1,713us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
1,407us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
2,916us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Income (loss) from operations 575us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
450us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
(1,354)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Interest expenses, net of interest income, capitalized interest and other (153)nfx_SegmentReportingInformationInterestExpenseNetOfInterestIncomeCapitalizedInterestAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
(152)nfx_SegmentReportingInformationInterestExpenseNetOfInterestIncomeCapitalizedInterestAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
(140)nfx_SegmentReportingInformationInterestExpenseNetOfInterestIncomeCapitalizedInterestAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Commodity derivative income (expense) (610)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
97us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
(120)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Income (loss) before income taxes 1,032us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
201us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
(1,374)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
Total assets   $ 8,405us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember
$ 7,046us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentContinuingOperationsMember