10-Q Filing

EOG RESOURCES INC CIK: 821189 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000821189-20-000040`
Period End Date	20200630
Filing Date	20200806
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	eog-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 108 Cash Flow Statement 86 Stockholders Equity 43

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.42B	USD	Point-in-time
Accounts Receivable, Net	`ReceivablesNetCurrent`	$943.35M	USD	Point-in-time
Accounts Receivable, Net	`ReceivablesNetCurrent`	$2.00B	USD	Point-in-time
Inventories	`InventoryNet`	$676.58M	USD	Point-in-time
Inventories	`InventoryNet`	$767.30M	USD	Point-in-time
Assets from Price Risk Management Activities	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Assets from Price Risk Management Activities	`DerivativeAssetsCurrent`	$207.02M	USD	Point-in-time
Income Taxes Receivable	`IncomeTaxesReceivable`	$196.96M	USD	Point-in-time
Income Taxes Receivable	`IncomeTaxesReceivable`	$151.66M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$156.98M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$323.45M	USD	Point-in-time
Total	`AssetsCurrent`	$5.27B	USD	Point-in-time
Total	`AssetsCurrent`	$4.60B	USD	Point-in-time
Oil and Gas Properties (Successful Efforts Method)	`OilAndGasPropertySuccessfulEffortMethodGross`	$62.83B	USD	Point-in-time
Oil and Gas Properties (Successful Efforts Method)	`OilAndGasPropertySuccessfulEffortMethodGross`	$64.41B	USD	Point-in-time
Other Property, Plant and Equipment	`PropertyPlantAndEquipmentOther`	$4.47B	USD	Point-in-time
Other Property, Plant and Equipment	`PropertyPlantAndEquipmentOther`	$4.67B	USD	Point-in-time
Total Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$67.30B	USD	Point-in-time
Total Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$69.07B	USD	Point-in-time
Less: Accumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.94B	USD	Point-in-time
Less: Accumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$39.84B	USD	Point-in-time
Total Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$30.36B	USD	Point-in-time
Total Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$29.23B	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$2.36M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$1.85M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.39B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.48B	USD	Point-in-time
Total Assets	`Assets`	$37.12B	USD	Point-in-time
Total Assets	`Assets`	$35.22B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.28B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$2.43B	USD	Point-in-time
Accrued Taxes Payable	`TaxesPayableCurrent`	$193.76M	USD	Point-in-time
Accrued Taxes Payable	`TaxesPayableCurrent`	$254.85M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$217.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$166.27M	USD	Point-in-time
Liabilities from Price Risk Management Activities	`DerivativeLiabilitiesCurrent`	$20.19M	USD	Point-in-time
Liabilities from Price Risk Management Activities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$1.01B	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$21.12M	USD	Point-in-time
Current Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$252.64M	USD	Point-in-time
Current Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$369.37M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$188.69M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$232.66M	USD	Point-in-time
Total	`LiabilitiesCurrent`	$4.49B	USD	Point-in-time
Total	`LiabilitiesCurrent`	$2.15B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.70B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$4.16B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$1.79B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$4.84B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$5.05B	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized and 582,386,619 Shares Issued at June 30, 2020 and 582,213,016 Shares Issued at December 31, 2019	`CommonStockValue`	$205.82M	USD	Point-in-time
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized and 582,386,619 Shares Issued at June 30, 2020 and 582,213,016 Shares Issued at December 31, 2019	`CommonStockValue`	$205.82M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$5.82B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$5.89B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.13M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.65M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$15.65B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$14.31B	USD	Point-in-time
Common Stock Held in Treasury, 142,025 Shares at June 30, 2020 and 298,820 Shares at December 31, 2019	`TreasuryStockValue`	$26.53M	USD	Point-in-time
Common Stock Held in Treasury, 142,025 Shares at June 30, 2020 and 298,820 Shares at December 31, 2019	`TreasuryStockValue`	$10.93M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.39B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.47B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.90B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.36B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.63B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$35.22B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$37.12B	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	1.28B	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	1.28B	shares	Point-in-time
Common Stock, Shares Issued (in shares)	`CommonStockSharesIssued`	582.21M	shares	Point-in-time
Common Stock, Shares Issued (in shares)	`CommonStockSharesIssued`	582.39M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	142,025.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	298,820.00	shares	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total	`Revenues`	$4.70B	USD	1 Quarter
Total	`Revenues`	$1.10B	USD	1 Quarter
Total	`Revenues`	$5.82B	USD	2 Qtrs
Total	`Revenues`	$8.76B	USD	2 Qtrs
Lease and Well	`OperatingLeaseExpense`	$347.28M	USD	1 Quarter
Lease and Well	`OperatingLeaseExpense`	$683.57M	USD	2 Qtrs
Lease and Well	`OperatingLeaseExpense`	$575.00M	USD	2 Qtrs
Lease and Well	`OperatingLeaseExpense`	$245.35M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$174.10M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$350.62M	USD	2 Qtrs
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$151.73M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$360.02M	USD	2 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$223.94M	USD	2 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$225.25M	USD	2 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$112.64M	USD	1 Quarter
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$96.77M	USD	1 Quarter
Exploration Costs	`ExplorationExpense`	$68.85M	USD	2 Qtrs
Exploration Costs	`ExplorationExpense`	$32.52M	USD	1 Quarter
Exploration Costs	`ExplorationExpense`	$27.28M	USD	1 Quarter
Exploration Costs	`ExplorationExpense`	$66.96M	USD	2 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$3.77M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$87.00K	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$3.86M	USD	2 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$459.00K	USD	2 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$305.42M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$112.13M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$184.49M	USD	2 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$1.88B	USD	2 Qtrs
Marketing Costs	`MarketingCosts`	$444.44M	USD	1 Quarter
Marketing Costs	`MarketingCosts`	$1.55B	USD	2 Qtrs
Marketing Costs	`MarketingCosts`	$1.50B	USD	1 Quarter
Marketing Costs	`MarketingCosts`	$2.77B	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$1.84B	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$706.68M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$1.71B	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$957.30M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$228.45M	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$131.85M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$121.78M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$246.13M	USD	2 Qtrs
Taxes Other Than Income	`TaxesOtherThanIncome`	$397.32M	USD	2 Qtrs
Taxes Other Than Income	`TaxesOtherThanIncome`	$80.32M	USD	1 Quarter
Taxes Other Than Income	`TaxesOtherThanIncome`	$204.41M	USD	1 Quarter
Taxes Other Than Income	`TaxesOtherThanIncome`	$237.68M	USD	2 Qtrs
Total	`CostsAndExpenses`	$2.19B	USD	1 Quarter
Total	`CostsAndExpenses`	$6.75B	USD	2 Qtrs
Total	`CostsAndExpenses`	$3.57B	USD	1 Quarter
Total	`CostsAndExpenses`	$6.85B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.09B	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$2.01B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.03B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$1.13B	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$13.61M	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$-4.50M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$14.12M	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$8.50M	USD	1 Quarter
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$2.02B	USD	2 Qtrs
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$-1.02B	USD	2 Qtrs
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$1.14B	USD	1 Quarter
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$-1.09B	USD	1 Quarter
Interest Expense, Net	`InterestExpense`	$54.21M	USD	1 Quarter
Interest Expense, Net	`InterestExpense`	$104.81M	USD	2 Qtrs
Interest Expense, Net	`InterestExpense`	$98.90M	USD	2 Qtrs
Interest Expense, Net	`InterestExpense`	$49.91M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.09B	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.92B	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15B	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.11B	USD	2 Qtrs
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$-235.88M	USD	1 Quarter
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$433.33M	USD	2 Qtrs
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$241.53M	USD	1 Quarter
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$-214.69M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-909.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.48B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-899.57M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$847.84M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.57	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.55	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.57	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.55	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.56	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.57	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	578.58M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	577.33M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	577.46M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	578.72M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	580.25M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	580.20M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	578.72M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	578.58M	shares	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.45M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.83M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.67M	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$6.00K	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$12.00K	USD	2 Qtrs
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$6.00K	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$12.00K	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.44M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$846.18M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-901.05M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-912.21M	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-909.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.48B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-899.57M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$847.84M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$1.84B	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$706.68M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$1.71B	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$957.30M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$305.42M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$112.13M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$184.49M	USD	2 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$1.88B	USD	2 Qtrs
Stock-Based Compensation Expenses	`ShareBasedCompensation`	$77.65M	USD	2 Qtrs
Stock-Based Compensation Expenses	`ShareBasedCompensation`	$79.64M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-207.69M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$324.29M	USD	2 Qtrs
Gains (Losses) on Asset Dispositions, Net	`GainLossOnDispositionOfAssets1`	$4.17M	USD	2 Qtrs
Gains (Losses) on Asset Dispositions, Net	`GainLossOnDispositionOfAssets1`	$29.69M	USD	2 Qtrs
Other, Net	`OtherNoncashIncomeExpense`	$-5.44M	USD	2 Qtrs
Other, Net	`OtherNoncashIncomeExpense`	$-171.00K	USD	2 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$3.77M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$87.00K	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$3.86M	USD	2 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$459.00K	USD	2 Qtrs
Total Gains	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$1.08B	USD	2 Qtrs
Total Gains	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$156.72M	USD	2 Qtrs
Net Cash Received from Settlements of Commodity Derivative Contracts	`RealizedGainsLosses`	$31.29M	USD	2 Qtrs
Net Cash Received from Settlements of Commodity Derivative Contracts	`RealizedGainsLosses`	$723.76M	USD	2 Qtrs
Other, Net	`OtherNetExcludingGainsLosses`	$1.64M	USD	2 Qtrs
Other, Net	`OtherNetExcludingGainsLosses`	$-720.00K	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInReceivables`	$69.75M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInReceivables`	$-1.19B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$11.26M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-84.58M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$126.85M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-1.18B	USD	2 Qtrs
Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-61.09M	USD	2 Qtrs
Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$53.28M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-252.98M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-487.39M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-64.40M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-58.11M	USD	2 Qtrs
Changes in Components of Working Capital Associated with Investing and Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingAndFinancingActivities`	$-22.03M	USD	2 Qtrs
Changes in Components of Working Capital Associated with Investing and Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingAndFinancingActivities`	$282.15M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$4.29B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.67B	USD	2 Qtrs
Additions to Oil and Gas Properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$1.99B	USD	2 Qtrs
Additions to Oil and Gas Properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$3.45B	USD	2 Qtrs
Additions to Other Property, Plant and Equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$147.37M	USD	2 Qtrs
Additions to Other Property, Plant and Equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$116.88M	USD	2 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$17.64M	USD	2 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$43.37M	USD	2 Qtrs
Changes in Components of Working Capital Associated with Investing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingActivities`	$22.06M	USD	2 Qtrs
Changes in Components of Working Capital Associated with Investing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingActivities`	$-282.15M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.52B	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.38B	USD	2 Qtrs
Long-Term Debt Borrowings	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.48B	USD	2 Qtrs
Long-Term Debt Borrowings	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Long-Term Debt Repayments	`RepaymentsOfLongTermDebt`	$900.00M	USD	2 Qtrs
Long-Term Debt Repayments	`RepaymentsOfLongTermDebt`	$1.00B	USD	2 Qtrs
Dividends Paid	`PaymentsOfOrdinaryDividends`	$254.68M	USD	2 Qtrs
Dividends Paid	`PaymentsOfOrdinaryDividends`	$384.10M	USD	2 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$8.40M	USD	2 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$5.06M	USD	2 Qtrs
Proceeds from Stock Options Exercised and Employee Stock Purchase Plan	`ProceedsFromStockOptionsExercised`	$8.70M	USD	2 Qtrs
Proceeds from Stock Options Exercised and Employee Stock Purchase Plan	`ProceedsFromStockOptionsExercised`	$8.61M	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$4.90M	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.63M	USD	2 Qtrs
Repayment of Finance Lease Liabilities	`RepaymentsOfLongTermCapitalLeaseObligations`	$6.40M	USD	2 Qtrs
Repayment of Finance Lease Liabilities	`RepaymentsOfLongTermCapitalLeaseObligations`	$8.45M	USD	2 Qtrs
Changes in Components of Working Capital Associated with Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithFinancingActivities`	$-22.00K	USD	2 Qtrs
Changes in Components of Working Capital Associated with Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithFinancingActivities`	-	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$92.23M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-65.00K	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-507.00K	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$388.53M	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-395.15M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.42B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.42B	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.63B	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$-909.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.48B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-899.57M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$847.84M	USD	1 Quarter
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	-	USD	2 Qtrs
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	$-14.00K	USD	2 Qtrs
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	-	USD	1 Quarter
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	-	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$294.52M	USD	2 Qtrs
Dividends, Common Stock	`DividendsCommonStock`	$166.91M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$436.54M	USD	2 Qtrs
Dividends, Common Stock	`DividendsCommonStock`	$218.26M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	2 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.44M	USD	2 Qtrs
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$3.66M	USD	2 Qtrs
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$8.24M	USD	1 Quarter
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$6.19M	USD	1 Quarter
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$404.00K	USD	2 Qtrs
Restricted Stock and Restricted Stock Units, Net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Restricted Stock and Restricted Stock Units, Net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Restricted Stock and Restricted Stock Units, Net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	-	USD	2 Qtrs
Restricted Stock and Restricted Stock Units, Net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	-	USD	2 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$79.64M	USD	2 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.57M	USD	1 Quarter
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$77.65M	USD	2 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.57M	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$-452.00K	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$2.72M	USD	2 Qtrs
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$2.45M	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$1.14M	USD	2 Qtrs
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.51	USD	Annual
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	2 Qtrs
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Cumulative Effect of Adoption of ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220)"	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.