10-K Filing

DEVON ENERGY CORP/DE CIK: 1090012 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001564590-17-001607`
Period End Date	20161231
Filing Date	20170215
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	dvn-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 142 Cash Flow Statement 122 Stockholders Equity 37

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.07B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	418.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	523.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.36B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$193.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$264.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$606.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.02B	USD	Point-in-time
Subject to amortization	`CapitalizedCostsProvedProperties`	$78.19B	USD	Point-in-time
Subject to amortization	`CapitalizedCostsProvedProperties`	$75.65B	USD	Point-in-time
Not subject to amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$3.44B	USD	Point-in-time
Not subject to amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$2.58B	USD	Point-in-time
Total oil and gas	`OilAndGasPropertyFullCostMethodGross`	$80.77B	USD	Point-in-time
Total oil and gas	`OilAndGasPropertyFullCostMethodGross`	$79.08B	USD	Point-in-time
Midstream and other	`PropertyPlantAndEquipmentOther`	$10.46B	USD	Point-in-time
Midstream and other	`PropertyPlantAndEquipmentOther`	$10.38B	USD	Point-in-time
Total property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$89.54B	USD	Point-in-time
Total property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$91.15B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$72.09B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$73.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.19B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.30B	USD	Point-in-time
Goodwill	`Goodwill`	$3.96B	USD	Point-in-time
Goodwill	`Goodwill`	$6.30B	USD	Point-in-time
Goodwill	`Goodwill`	$5.03B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.33B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.99B	USD	Point-in-time
Total assets	`Assets`	$25.91B	USD	Point-in-time
Total assets	`Assets`	$50.57B	USD	Point-in-time
Total assets	`Assets`	$29.45B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$906.00M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$642.00M	USD	Point-in-time
Revenues and royalties payable	`AccountsPayableOtherCurrent`	$763.00M	USD	Point-in-time
Revenues and royalties payable	`AccountsPayableOtherCurrent`	$908.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$976.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$650.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.15B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.23B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.37B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$853.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$894.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$648.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$888.00M	USD	Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 523 million and 418 million shares in 2016 and 2015, respectively	`CommonStockValue`	$52.00M	USD	Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 523 million and 418 million shares in 2016 and 2015, respectively	`CommonStockValue`	$42.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.24B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.65B	USD	Point-in-time
Accumulated other comprehensive earnings	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	Point-in-time
Accumulated other comprehensive earnings	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$284.00M	USD	Point-in-time
Accumulated other comprehensive earnings	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$230.00M	USD	Point-in-time
Total stockholders equity attributable to Devon	`StockholdersEquity`	$7.05B	USD	Point-in-time
Total stockholders equity attributable to Devon	`StockholdersEquity`	$5.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.99B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$25.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$29.45B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Oil, gas and NGL sales	`OilAndGasSalesRevenue`	$5.38B	USD	Annual
Oil, gas and NGL sales	`OilAndGasSalesRevenue`	$9.91B	USD	Annual
Oil, gas and NGL sales	`OilAndGasSalesRevenue`	$4.18B	USD	Annual
Oil, gas and NGL derivatives	`GainLossOnOilAndGasHedgingActivity`	$-201.00M	USD	Annual
Oil, gas and NGL derivatives	`GainLossOnOilAndGasHedgingActivity`	$1.99B	USD	Annual
Oil, gas and NGL derivatives	`GainLossOnOilAndGasHedgingActivity`	$503.00M	USD	Annual
Marketing and midstream revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$6.32B	USD	Annual
Marketing and midstream revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$7.67B	USD	Annual
Marketing and midstream revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$7.26B	USD	Annual
Asset dispositions and other	`GainLossOnDispositionOfAssets1`	$1.40B	USD	1 Quarter
Asset dispositions and other	`GainLossOnDispositionOfAssets1`	$1.07B	USD	Annual
Asset dispositions and other	`GainLossOnDispositionOfAssets1`	$1.89B	USD	Annual
Asset dispositions and other	`GainLossOnDispositionOfAssets1`	$540.00M	USD	1 Quarter
Total revenues and other	`Revenues`	$20.64B	USD	Annual
Total revenues and other	`Revenues`	$3.35B	USD	1 Quarter
Total revenues and other	`Revenues`	$2.89B	USD	1 Quarter
Total revenues and other	`Revenues`	$12.20B	USD	Annual
Total revenues and other	`Revenues`	$3.60B	USD	1 Quarter
Total revenues and other	`Revenues`	$3.27B	USD	1 Quarter
Total revenues and other	`Revenues`	$2.13B	USD	1 Quarter
Total revenues and other	`Revenues`	$3.39B	USD	1 Quarter
Total revenues and other	`Revenues`	$13.14B	USD	Annual
Total revenues and other	`Revenues`	$2.49B	USD	1 Quarter
Total revenues and other	`Revenues`	$4.23B	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$2.33B	USD	Annual
Lease operating expenses	`LeaseOperatingExpense`	$2.10B	USD	Annual
Lease operating expenses	`LeaseOperatingExpense`	$1.58B	USD	Annual
Marketing and midstream operating expenses	`GasGatheringTransportationMarketingAndProcessingCosts`	$6.42B	USD	Annual
Marketing and midstream operating expenses	`GasGatheringTransportationMarketingAndProcessingCosts`	$5.49B	USD	Annual
Marketing and midstream operating expenses	`GasGatheringTransportationMarketingAndProcessingCosts`	$6.82B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$645.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$847.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$855.00M	USD	Annual
Production and property taxes	`TaxesExcludingIncomeAndExciseTaxes`	$388.00M	USD	Annual
Production and property taxes	`TaxesExcludingIncomeAndExciseTaxes`	$535.00M	USD	Annual
Production and property taxes	`TaxesExcludingIncomeAndExciseTaxes`	$275.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.79B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.13B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$100.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.50B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$3.00B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$300.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.30B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.50B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$4.20B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.90B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$20.82B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$1.95B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$4.97B	USD	Annual
Restructuring and transaction costs	`RestructuringCharges`	$267.00M	USD	Annual
Restructuring and transaction costs	`RestructuringCharges`	$78.00M	USD	Annual
Restructuring and transaction costs	`RestructuringCharges`	$46.00M	USD	Annual
Other operating items	`OtherCostAndExpenseOperating`	$93.00M	USD	Annual
Other operating items	`OtherCostAndExpenseOperating`	$78.00M	USD	Annual
Other operating items	`OtherCostAndExpenseOperating`	$64.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$33.87B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$15.09B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$15.94B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$4.70B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.90B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-20.73B	USD	Annual
Net financing costs	`FinancingCostsNet`	$526.00M	USD	Annual
Net financing costs	`FinancingCostsNet`	$517.00M	USD	Annual
Net financing costs	`FinancingCostsNet`	$904.00M	USD	Annual
Other nonoperating items	`OtherNonoperatingIncomeExpense`	$-78.00M	USD	Annual
Other nonoperating items	`OtherNonoperatingIncomeExpense`	$-113.00M	USD	Annual
Other nonoperating items	`OtherNonoperatingIncomeExpense`	$-24.00M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.69B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.27B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.54B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.48B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.88B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.75B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$375.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.18B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.62B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.62B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.06B	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.37B	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-6.07B	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-173.00M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-3.70B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$1.69B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-15.20B	USD	Annual
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$84.00M	USD	Annual
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-402.00M	USD	Annual
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-749.00M	USD	Annual
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-3.06B	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-3.51B	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-1.57B	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$1.61B	USD	Annual
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-3.60B	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-14.45B	USD	Annual
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-3.30B	USD	Annual
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-2.82B	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$993.00M	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$331.00M	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-4.53B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-8.88	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.90	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-3.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-6.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-35.55	USD	Annual
Basic	`EarningsPerShareBasic`	$-8.64	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-6.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-11.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.93	USD	Annual
Basic	`EarningsPerShareBasic`	$-6.52	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-6.52	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-6.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-8.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-6.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-3.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-35.55	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.91	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-8.64	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-11.12	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-3.70B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$1.69B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-15.20B	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-559.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-465.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-489.00M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-549.00M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.65B	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.75B	USD	Annual
Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-749.00M	USD	Annual
Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	Annual
Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-402.00M	USD	Annual
Comprehensive earnings (loss) attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-3.25B	USD	Annual
Comprehensive earnings (loss) attributable to Devon	`ComprehensiveIncomeNetOfTax`	$1.12B	USD	Annual
Comprehensive earnings (loss) attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-15.00B	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-3.70B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$1.69B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-15.20B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.79B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.13B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$100.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.50B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$3.00B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$300.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.30B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.50B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$4.20B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.90B	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$20.82B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$1.95B	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$4.97B	USD	Annual
Gains and losses on asset sales	`GainLossOnSaleOfPropertyPlantEquipment`	$1.07B	USD	Annual
Gains and losses on asset sales	`GainLossOnSaleOfPropertyPlantEquipment`	$1.89B	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.89B	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.83B	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-273.00M	USD	Annual
Derivatives and other financial instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-386.00M	USD	Annual
Derivatives and other financial instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$2.07B	USD	Annual
Derivatives and other financial instruments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$738.00M	USD	Annual
Cash settlements on derivatives and financial instruments	`CashSettlementsOnDerivativesAndFinancialInstruments`	$-2.69B	USD	Annual
Cash settlements on derivatives and financial instruments	`CashSettlementsOnDerivativesAndFinancialInstruments`	$142.00M	USD	Annual
Cash settlements on derivatives and financial instruments	`CashSettlementsOnDerivativesAndFinancialInstruments`	$-104.00M	USD	Annual
Asset retirement obligation accretion	`AssetRetirementObligationAccretionExpense`	$75.00M	USD	Annual
Asset retirement obligation accretion	`AssetRetirementObligationAccretionExpense`	$89.00M	USD	Annual
Asset retirement obligation accretion	`AssetRetirementObligationAccretionExpense`	$75.00M	USD	Annual
Amortization of stock-based compensation	`ShareBasedCompensation`	$163.00M	USD	Annual
Amortization of stock-based compensation	`ShareBasedCompensation`	$181.00M	USD	Annual
Amortization of stock-based compensation	`ShareBasedCompensation`	$194.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$303.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$245.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$281.00M	USD	Annual
Net change in working capital	`IncreaseDecreaseInOperatingCapital`	$-50.00M	USD	Annual
Net change in working capital	`IncreaseDecreaseInOperatingCapital`	$8.00M	USD	Annual
Net change in working capital	`IncreaseDecreaseInOperatingCapital`	$311.00M	USD	Annual
Change in long-term other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$421.00M	USD	Annual
Change in long-term other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-36.00M	USD	Annual
Change in long-term other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-285.00M	USD	Annual
Change in long-term other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.00M	USD	Annual
Change in long-term other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.00M	USD	Annual
Change in long-term other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$79.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.37B	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.02B	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.75B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.31B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$6.99B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.33B	USD	Annual
Acquisitions of property, equipment and businesses	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.11B	USD	Annual
Acquisitions of property, equipment and businesses	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.64B	USD	Annual
Acquisitions of property, equipment and businesses	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.46B	USD	Annual
Divestitures of property and equipment	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$107.00M	USD	Annual
Divestitures of property and equipment	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$5.12B	USD	Annual
Divestitures of property and equipment	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$3.12B	USD	Annual
Redemptions of long-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$57.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-89.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$19.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.18B	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-6.32B	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-872.00M	USD	Annual
Borrowings of long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$4.77B	USD	Annual
Borrowings of long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$5.34B	USD	Annual
Borrowings of long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$2.15B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.18B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.41B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.63B	USD	Annual
Net short-term debt repayments	`ProceedsFromRepaymentsOfCommercialPaper`	$-307.00M	USD	Annual
Net short-term debt repayments	`ProceedsFromRepaymentsOfCommercialPaper`	$-385.00M	USD	Annual
Net short-term debt repayments	`ProceedsFromRepaymentsOfCommercialPaper`	$-626.00M	USD	Annual
Early retirement of debt	`PaymentsOfDebtExtinguishmentCosts`	$51.00M	USD	Annual
Early retirement of debt	`PaymentsOfDebtExtinguishmentCosts`	$265.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.47B	USD	Annual
Sale of subsidiary units	`ProceedsFromSaleOfInterestInCorporateUnit`	$654.00M	USD	Annual
Issuance of subsidiary units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$410.00M	USD	Annual
Issuance of subsidiary units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$25.00M	USD	Annual
Issuance of subsidiary units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$892.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$99.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$125.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$31.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$99.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$33.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$396.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$99.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$32.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$100.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$99.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$98.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$90.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$98.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$221.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$386.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$16.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$6.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$168.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$235.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$304.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$254.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$85.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.39B	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.16B	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.86B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-77.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-29.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-61.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$830.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-351.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.59B	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.07B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.31B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.07B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.31B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.34B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$-3.70B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$1.69B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-15.20B	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-489.00M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-549.00M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$93.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$28.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$35.00M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$396.00M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$221.00M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$386.00M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$199.00M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$2.13B	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$168.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$151.00M	USD	Annual
Share-based compensation tax expense	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-9.00M	USD	Annual
Share-based compensation tax expense	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-3.00M	USD	Annual
Acquisition of noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.67B	USD	Annual
Subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.29B	USD	Annual
Subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$726.00M	USD	Annual
Subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$370.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$235.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$304.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$254.00M	USD	Annual
Other	`StockholdersEquityOther`	$-7.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.34B	USD	Point-in-time

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