10-Q Filing

EOG RESOURCES INC CIK: 821189 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000821189-21-000089`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	eog-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 108 Cash Flow Statement 84 Stockholders Equity 47

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
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`	583.69M	shares	Point-in-time
Common Stock, Shares Issued (in shares)	`CommonStockSharesIssued`	585.36M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	371,249.00	shares	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$2.15B	USD	Point-in-time
Accounts Receivable, Net	`AccountsReceivableNetCurrent`	$1.52B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	124,265.00	shares	Point-in-time
Inventories	`InventoryNet`	$629.00M	USD	Point-in-time
Inventories	`InventoryNet`	$521.00M	USD	Point-in-time
Assets from Price Risk Management Activities	`DerivativeAssetsCurrent`	$65.00M	USD	Point-in-time
Assets from Price Risk Management Activities	`DerivativeAssetsCurrent`	$18.00M	USD	Point-in-time
Income Taxes Receivable	`IncomeTaxesReceivable`	$23.00M	USD	Point-in-time
Income Taxes Receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Other	`OtherAssetsCurrent`	$363.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$294.00M	USD	Point-in-time
Total	`AssetsCurrent`	$7.35B	USD	Point-in-time
Total	`AssetsCurrent`	$5.86B	USD	Point-in-time
Oil and Gas Properties (Successful Efforts Method)	`OilAndGasPropertySuccessfulEffortMethodGross`	$64.79B	USD	Point-in-time
Oil and Gas Properties (Successful Efforts Method)	`OilAndGasPropertySuccessfulEffortMethodGross`	$67.02B	USD	Point-in-time
Other Property, Plant and Equipment	`PropertyPlantAndEquipmentOther`	$4.69B	USD	Point-in-time
Other Property, Plant and Equipment	`PropertyPlantAndEquipmentOther`	$4.48B	USD	Point-in-time
Total Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$69.27B	USD	Point-in-time
Total Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$71.72B	USD	Point-in-time
Less: Accumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$43.17B	USD	Point-in-time
Less: Accumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$40.67B	USD	Point-in-time
Total Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$28.60B	USD	Point-in-time
Total Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$28.55B	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$2.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$14.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.26B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.34B	USD	Point-in-time
Total Assets	`Assets`	$35.80B	USD	Point-in-time
Total Assets	`Assets`	$37.17B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.97B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.68B	USD	Point-in-time
Accrued Taxes Payable	`TaxesPayableCurrent`	$492.00M	USD	Point-in-time
Accrued Taxes Payable	`TaxesPayableCurrent`	$206.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$240.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$217.00M	USD	Point-in-time
Liabilities from Price Risk Management Activities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Liabilities from Price Risk Management Activities	`DerivativeLiabilitiesCurrent`	$238.00M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$38.00M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$781.00M	USD	Point-in-time
Current Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$250.00M	USD	Point-in-time
Current Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$295.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$254.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$280.00M	USD	Point-in-time
Total	`LiabilitiesCurrent`	$3.48B	USD	Point-in-time
Total	`LiabilitiesCurrent`	$3.46B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.04B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.08B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.15B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.21B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$4.63B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$4.86B	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 585,361,866 Shares Issued at September 30, 2021 and 583,694,850 Shares Issued at December 31, 2020	`CommonStockValue`	$206.00M	USD	Point-in-time
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized and 585,361,866 Shares Issued at September 30, 2021 and 583,694,850 Shares Issued at December 31, 2020	`CommonStockValue`	$206.00M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$5.95B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$6.06B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$15.54B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$14.17B	USD	Point-in-time
Common Stock Held in Treasury, 371,249 Shares at September 30, 2021 and 124,265 Shares at December 31, 2020	`TreasuryStockValue`	$28.00M	USD	Point-in-time
Common Stock Held in Treasury, 371,249 Shares at September 30, 2021 and 124,265 Shares at December 31, 2020	`TreasuryStockValue`	$7.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.88B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.39B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.77B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.15B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.30B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$37.17B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$35.80B	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`	583.69M	shares	Point-in-time
Common Stock, Shares Issued (in shares)	`CommonStockSharesIssued`	585.36M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	371,249.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	124,265.00	shares	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total	`Revenues`	$2.25B	USD	1 Quarter
Total	`Revenues`	$12.60B	USD	3 Qtrs
Total	`Revenues`	$8.07B	USD	3 Qtrs
Total	`Revenues`	$4.76B	USD	1 Quarter
Lease and Well	`OperatingLeaseExpense`	$227.00M	USD	1 Quarter
Lease and Well	`OperatingLeaseExpense`	$802.00M	USD	3 Qtrs
Lease and Well	`OperatingLeaseExpense`	$810.00M	USD	3 Qtrs
Lease and Well	`OperatingLeaseExpense`	$270.00M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$219.00M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$540.00M	USD	3 Qtrs
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$180.00M	USD	1 Quarter
Transportation Costs	`ResultsOfOperationsTransportationCosts`	$635.00M	USD	3 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$412.00M	USD	3 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$115.00M	USD	1 Quarter
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$340.00M	USD	3 Qtrs
Gathering and Processing Costs	`GatheringAndProcessingCosts`	$145.00M	USD	1 Quarter
Exploration Costs	`ExplorationExpense`	$38.00M	USD	1 Quarter
Exploration Costs	`ExplorationExpense`	$112.00M	USD	3 Qtrs
Exploration Costs	`ExplorationExpense`	$105.00M	USD	3 Qtrs
Exploration Costs	`ExplorationExpense`	$44.00M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$13.00M	USD	3 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$13.00M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$4.00M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$28.00M	USD	3 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$170.00M	USD	3 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$82.00M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$79.00M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$1.96B	USD	3 Qtrs
Marketing Costs	`MarketingCosts`	$523.00M	USD	1 Quarter
Marketing Costs	`MarketingCosts`	$3.01B	USD	3 Qtrs
Marketing Costs	`MarketingCosts`	$2.08B	USD	3 Qtrs
Marketing Costs	`MarketingCosts`	$1.18B	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$2.74B	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$2.53B	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$823.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$927.00M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$142.00M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$371.00M	USD	3 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$125.00M	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$372.00M	USD	3 Qtrs
Taxes Other Than Income	`TaxesOtherThanIncome`	$126.00M	USD	1 Quarter
Taxes Other Than Income	`TaxesOtherThanIncome`	$277.00M	USD	1 Quarter
Taxes Other Than Income	`TaxesOtherThanIncome`	$364.00M	USD	3 Qtrs
Taxes Other Than Income	`TaxesOtherThanIncome`	$731.00M	USD	3 Qtrs
Total	`CostsAndExpenses`	$9.10B	USD	3 Qtrs
Total	`CostsAndExpenses`	$9.02B	USD	3 Qtrs
Total	`CostsAndExpenses`	$2.25B	USD	1 Quarter
Total	`CostsAndExpenses`	$3.29B	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.03B	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-3.00M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$1.47B	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$3.57B	USD	3 Qtrs
Other Income, Net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	3 Qtrs
Other Income, Net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Other Income, Net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other Income, Net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$3.57B	USD	3 Qtrs
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	-	USD	1 Quarter
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$-1.01B	USD	3 Qtrs
Income (Loss) Before Interest Expense and Income Taxes	`IncomeBeforeInterestExpenseAndIncomeTaxes`	$1.48B	USD	1 Quarter
Interest Expense, Net	`InterestExpense`	$140.00M	USD	3 Qtrs
Interest Expense, Net	`InterestExpense`	$48.00M	USD	1 Quarter
Interest Expense, Net	`InterestExpense`	$152.00M	USD	3 Qtrs
Interest Expense, Net	`InterestExpense`	$53.00M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.00M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.17B	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.43B	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.43B	USD	1 Quarter
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$-225.00M	USD	3 Qtrs
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$334.00M	USD	1 Quarter
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$-11.00M	USD	1 Quarter
Income Tax Provision (Benefit)	`IncomeTaxExpenseBenefit`	$755.00M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$2.68B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-942.00M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-42.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.62	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-1.63	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.59	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.63	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	579.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	580.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	579.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	581.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	579.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	579.00M	shares	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-945.00M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$2.68B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-942.00M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-42.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$2.74B	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$2.53B	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$823.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$927.00M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$170.00M	USD	3 Qtrs
Impairments	`ImpairmentOfOilAndGasProperties`	$82.00M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$79.00M	USD	1 Quarter
Impairments	`ImpairmentOfOilAndGasProperties`	$1.96B	USD	3 Qtrs
Stock-Based Compensation Expenses	`ShareBasedCompensation`	$117.00M	USD	3 Qtrs
Stock-Based Compensation Expenses	`ShareBasedCompensation`	$113.00M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-241.00M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-244.00M	USD	3 Qtrs
(Gains) Losses on Asset Dispositions, Net	`GainLossOnDispositionOfAssets1`	$46.00M	USD	3 Qtrs
(Gains) Losses on Asset Dispositions, Net	`GainLossOnDispositionOfAssets1`	$-41.00M	USD	3 Qtrs
Other, Net	`OtherNoncashIncomeExpense`	$-15.00M	USD	3 Qtrs
Other, Net	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$13.00M	USD	3 Qtrs
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$13.00M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$4.00M	USD	1 Quarter
Dry Hole Costs	`ResultsOfOperationsDryHoleCosts`	$28.00M	USD	3 Qtrs
Total (Gains) Losses	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.29B	USD	3 Qtrs
Total (Gains) Losses	`GainLossOnDerivativeInstrumentsNetPretax`	$1.07B	USD	3 Qtrs
Net Cash Received from (Payments for) Settlements of Commodity Derivative Contracts	`CashReceivedPaidOnDerivativeInstrumentsNet`	$999.00M	USD	3 Qtrs
Net Cash Received from (Payments for) Settlements of Commodity Derivative Contracts	`CashReceivedPaidOnDerivativeInstrumentsNet`	$-516.00M	USD	3 Qtrs
Other, Net	`OtherNetExcludingGainsLosses`	$-1.00M	USD	3 Qtrs
Other, Net	`OtherNetExcludingGainsLosses`	$8.00M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInReceivables`	$-931.00M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInReceivables`	$639.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-92.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-95.00M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$115.00M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-1.22B	USD	3 Qtrs
Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$12.00M	USD	3 Qtrs
Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$286.00M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-415.00M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.00M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-317.00M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.00M	USD	3 Qtrs
Changes in Components of Working Capital Associated with Investing and Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingAndFinancingActivities`	$276.00M	USD	3 Qtrs
Changes in Components of Working Capital Associated with Investing and Financing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingAndFinancingActivities`	$-100.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.89B	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$5.62B	USD	3 Qtrs
Additions to Oil and Gas Properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$2.46B	USD	3 Qtrs
Additions to Oil and Gas Properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$2.69B	USD	3 Qtrs
Additions to Other Property, Plant and Equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$165.00M	USD	3 Qtrs
Additions to Other Property, Plant and Equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$147.00M	USD	3 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$154.00M	USD	3 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$189.00M	USD	3 Qtrs
Changes in Components of Working Capital Associated with Investing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingActivities`	$100.00M	USD	3 Qtrs
Changes in Components of Working Capital Associated with Investing Activities	`ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingActivities`	$-276.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58B	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	3 Qtrs
Long-Term Debt Borrowings	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Long-Term Debt Borrowings	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.48B	USD	3 Qtrs
Long-Term Debt Repayments	`RepaymentsOfLongTermDebt`	$750.00M	USD	3 Qtrs
Long-Term Debt Repayments	`RepaymentsOfLongTermDebt`	$1.00B	USD	3 Qtrs
Dividends Paid	`PaymentsOfOrdinaryDividends`	$1.28B	USD	3 Qtrs
Dividends Paid	`PaymentsOfOrdinaryDividends`	$601.00M	USD	3 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$33.00M	USD	3 Qtrs
Treasury Stock Purchased	`PaymentsForRepurchaseOfCommonStock`	$15.00M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$9.00M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$8.00M	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Repayment of Finance Lease Liabilities	`FinanceLeasePrincipalPayments`	$13.00M	USD	3 Qtrs
Repayment of Finance Lease Liabilities	`FinanceLeasePrincipalPayments`	$27.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.08B	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.00M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	3 Qtrs
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.04B	USD	3 Qtrs
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$964.00M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.29B	USD	Point-in-time
Cash and Cash Equivalents at Beginning Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07B	USD	Point-in-time
Cash and Cash Equivalents at Beginning Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and Cash Equivalents at Beginning Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and Cash Equivalents End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.29B	USD	Point-in-time
Cash and Cash Equivalents End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07B	USD	Point-in-time
Cash and Cash Equivalents End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and Cash Equivalents End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	Annual
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	3 Qtrs
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Common Stock Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.24	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.30B	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$2.68B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-942.00M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-42.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$219.00M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$1.31B	USD	3 Qtrs
Dividends, Common Stock	`DividendsCommonStock`	$242.00M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$656.00M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	3 Qtrs
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	$9.00M	USD	3 Qtrs
Common Stock Issued Under Stock Plans	`CommonStockIssuedUnderStockPlansNet`	-	USD	1 Quarter
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$-22.00M	USD	1 Quarter
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$-6.00M	USD	3 Qtrs
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$-10.00M	USD	1 Quarter
Change in Treasury Stock - Stock Compensation Plans, Net	`TreasuryStockIssuedUnderStockPlans`	$-34.00M	USD	3 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	3 Qtrs
Restricted Stock and Restricted Stock Units, Net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	-	USD	3 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.00M	USD	3 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	1 Quarter
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.00M	USD	3 Qtrs
Stock-Based Compensation Expenses	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.00M	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$1.00M	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	$2.00M	USD	3 Qtrs
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	-	USD	1 Quarter
Treasury Stock Issued as Compensation	`TreasuryStockIssuedAsCompensation`	-	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.30B	USD	Point-in-time

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