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10-Q Filing

DEVON ENERGY CORP/DE CIK: 1090012 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-014800
Period End Date 20170630
Filing Date 20170802
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance dvn-20170630.xml
Filing Contents
Balance Sheet 77 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 $1.72B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.31B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.37B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 526.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 523.00M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.25B 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 $469.00M USD Point-in-time
Total current assets AssetsCurrent $3.77B USD Point-in-time
Total current assets AssetsCurrent $4.09B USD Point-in-time
Subject to amortization CapitalizedCostsProvedProperties $77.33B 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 $3.05B USD Point-in-time
Total oil and gas OilAndGasPropertyFullCostMethodGross $80.37B 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 $10.91B USD Point-in-time
Total property and equipment, at cost PropertyPlantAndEquipmentGross $91.28B USD Point-in-time
Total property and equipment, at cost PropertyPlantAndEquipmentGross $89.54B USD Point-in-time
Less accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $74.46B 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 $16.82B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $16.82B USD Point-in-time
Goodwill Goodwill $3.96B USD Point-in-time
Goodwill Goodwill $3.96B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.94B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.99B USD Point-in-time
Total assets Assets $27.24B USD Point-in-time
Total assets Assets $26.81B USD Point-in-time
Total assets Assets $25.91B USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $642.00M USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $692.00M USD Point-in-time
Revenues and royalties payable AccountsPayableOtherCurrent $949.00M USD Point-in-time
Revenues and royalties payable AccountsPayableOtherCurrent $908.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $891.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.07B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.53B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.62B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.56B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.15B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.47B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.08B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.23B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $894.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $657.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $648.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $659.00M USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 526 million and 523 million shares in 2017 and 2016, respectively CommonStockValue $52.00M USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 526 million and 523 million shares in 2017 and 2016, respectively CommonStockValue $53.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.24B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.21B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.65B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-656.00M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $284.00M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $265.00M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $291.00M USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $5.93B USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $6.90B USD Point-in-time
Noncontrolling interests MinorityInterest $4.45B USD Point-in-time
Noncontrolling interests MinorityInterest $4.43B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.33B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.38B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.99B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $26.81B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.91B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Oil, gas and NGL sales OilAndGasSalesRevenue $1.08B USD 1 Quarter
Oil, gas and NGL sales OilAndGasSalesRevenue $1.21B USD 1 Quarter
Oil, gas and NGL sales OilAndGasSalesRevenue $1.91B USD 2 Qtrs
Oil, gas and NGL sales OilAndGasSalesRevenue $2.52B USD 2 Qtrs
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $126.00M USD 1 Quarter
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-142.00M USD 1 Quarter
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-109.00M USD 2 Qtrs
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $358.00M USD 2 Qtrs
Marketing and midstream revenues GasGatheringTransportationMarketingAndProcessingRevenue $3.94B USD 2 Qtrs
Marketing and midstream revenues GasGatheringTransportationMarketingAndProcessingRevenue $2.81B USD 2 Qtrs
Marketing and midstream revenues GasGatheringTransportationMarketingAndProcessingRevenue $1.93B USD 1 Quarter
Marketing and midstream revenues GasGatheringTransportationMarketingAndProcessingRevenue $1.54B USD 1 Quarter
Asset dispositions and other GainLossOnDispositionOfAssets1 $10.00M USD 2 Qtrs
Asset dispositions and other GainLossOnDispositionOfAssets1 $14.00M USD 1 Quarter
Total revenues and other Revenues $2.49B USD 1 Quarter
Total revenues and other Revenues $4.61B USD 2 Qtrs
Total revenues and other Revenues $6.82B USD 2 Qtrs
Total revenues and other Revenues $3.27B USD 1 Quarter
Lease operating expenses LeaseOperatingExpense $416.00M USD 1 Quarter
Lease operating expenses LeaseOperatingExpense $399.00M USD 1 Quarter
Lease operating expenses LeaseOperatingExpense $785.00M USD 2 Qtrs
Lease operating expenses LeaseOperatingExpense $860.00M USD 2 Qtrs
Marketing and midstream operating expenses GasGatheringTransportationMarketingAndProcessingCosts $3.51B USD 2 Qtrs
Marketing and midstream operating expenses GasGatheringTransportationMarketingAndProcessingCosts $2.40B USD 2 Qtrs
Marketing and midstream operating expenses GasGatheringTransportationMarketingAndProcessingCosts $1.70B USD 1 Quarter
Marketing and midstream operating expenses GasGatheringTransportationMarketingAndProcessingCosts $1.34B USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $345.00M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $341.00M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $147.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $164.00M USD 1 Quarter
Production and property taxes TaxesExcludingIncomeAndExciseTaxes $153.00M USD 2 Qtrs
Production and property taxes TaxesExcludingIncomeAndExciseTaxes $71.00M USD 1 Quarter
Production and property taxes TaxesExcludingIncomeAndExciseTaxes $75.00M USD 1 Quarter
Production and property taxes TaxesExcludingIncomeAndExciseTaxes $156.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $381.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $762.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.03B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $484.00M USD 1 Quarter
Asset impairments AssetImpairmentCharges $7.00M USD 2 Qtrs
Asset impairments AssetImpairmentCharges $1.50B USD 1 Quarter
Asset impairments AssetImpairmentCharges $4.53B USD 2 Qtrs
Restructuring and transaction costs RestructuringCharges $271.00M USD 2 Qtrs
Restructuring and transaction costs RestructuringCharges $24.00M USD 1 Quarter
Other operating items OtherOperatingIncomeExpenseNet $-4.00M USD 1 Quarter
Other operating items OtherOperatingIncomeExpenseNet $-24.00M USD 2 Qtrs
Other operating items OtherOperatingIncomeExpenseNet $-11.00M USD 2 Qtrs
Other operating items OtherOperatingIncomeExpenseNet $-13.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.73B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.98B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.57B USD 2 Qtrs
Total operating expenses CostsAndExpenses $9.61B USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $542.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-5.00B USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-1.50B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.25B USD 2 Qtrs
Net financing costs InterestIncomeExpenseNonoperatingNet $-116.00M USD 1 Quarter
Net financing costs InterestIncomeExpenseNonoperatingNet $-243.00M USD 2 Qtrs
Net financing costs InterestIncomeExpenseNonoperatingNet $-163.00M USD 1 Quarter
Net financing costs InterestIncomeExpenseNonoperatingNet $-327.00M USD 2 Qtrs
Other nonoperating items OtherNonoperatingIncomeExpense $-106.00M USD 2 Qtrs
Other nonoperating items OtherNonoperatingIncomeExpense $51.00M USD 2 Qtrs
Other nonoperating items OtherNonoperatingIncomeExpense $-85.00M USD 1 Quarter
Other nonoperating items OtherNonoperatingIncomeExpense $32.00M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-5.43B USD 2 Qtrs
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $458.00M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.06B USD 2 Qtrs
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.75B USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-399.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-182.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $26.00M USD 2 Qtrs
Net earnings (loss) ProfitLoss $451.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $1.03B USD 2 Qtrs
Net earnings (loss) ProfitLoss $-1.56B USD 1 Quarter
Net earnings (loss) ProfitLoss $-5.03B USD 2 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-405.00M USD 2 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $40.00M USD 2 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Net earnings (loss) attributable to Devon NetIncomeLoss $425.00M USD 1 Quarter
Net earnings (loss) attributable to Devon NetIncomeLoss $990.00M USD 2 Qtrs
Net earnings (loss) attributable to Devon NetIncomeLoss $-4.63B USD 2 Qtrs
Net earnings (loss) attributable to Devon NetIncomeLoss $-1.57B USD 1 Quarter
Basic EarningsPerShareBasic $1.88 USD 2 Qtrs
Basic EarningsPerShareBasic $-9.33 USD 2 Qtrs
Basic EarningsPerShareBasic $-3.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.81 USD 1 Quarter
Diluted EarningsPerShareDiluted $-9.33 USD 2 Qtrs
Diluted EarningsPerShareDiluted $-3.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.87 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.80 USD 1 Quarter
Net earnings (loss) ProfitLoss $451.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $1.03B USD 2 Qtrs
Net earnings (loss) ProfitLoss $-1.56B USD 1 Quarter
Net earnings (loss) ProfitLoss $-5.03B USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00M USD 2 Qtrs
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 2 Qtrs
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 2 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $-2.00M USD 2 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $-2.00M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $4.00M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 1 Quarter
Comprehensive earnings (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.55B USD 1 Quarter
Comprehensive earnings (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-5.00B USD 2 Qtrs
Comprehensive earnings (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $455.00M USD 1 Quarter
Comprehensive earnings (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.04B USD 2 Qtrs
Comprehensive earnings (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Comprehensive earnings (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $40.00M USD 2 Qtrs
Comprehensive earnings (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive earnings (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-405.00M USD 2 Qtrs
Comprehensive earnings (loss) attributable to Devon ComprehensiveIncomeNetOfTax $-4.59B USD 2 Qtrs
Comprehensive earnings (loss) attributable to Devon ComprehensiveIncomeNetOfTax $429.00M USD 1 Quarter
Comprehensive earnings (loss) attributable to Devon ComprehensiveIncomeNetOfTax $997.00M USD 2 Qtrs
Comprehensive earnings (loss) attributable to Devon ComprehensiveIncomeNetOfTax $-1.56B USD 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net earnings (loss) ProfitLoss $451.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $1.03B USD 2 Qtrs
Net earnings (loss) ProfitLoss $-1.56B USD 1 Quarter
Net earnings (loss) ProfitLoss $-5.03B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $381.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $762.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.03B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $484.00M USD 1 Quarter
Asset impairments AssetImpairmentCharges $7.00M USD 2 Qtrs
Asset impairments AssetImpairmentCharges $1.50B USD 1 Quarter
Asset impairments AssetImpairmentCharges $4.53B USD 2 Qtrs
Gains on asset sales GainLossOnSaleOfPropertyPlantEquipment $7.00M USD 2 Qtrs
Gains on asset sales GainLossOnSaleOfPropertyPlantEquipment $11.00M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-179.00M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-6.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-5.00M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-386.00M USD 2 Qtrs
Commodity derivatives GainLossOnOilAndGasHedgingActivity $126.00M USD 1 Quarter
Commodity derivatives GainLossOnOilAndGasHedgingActivity $-142.00M USD 1 Quarter
Commodity derivatives GainLossOnOilAndGasHedgingActivity $-109.00M USD 2 Qtrs
Commodity derivatives GainLossOnOilAndGasHedgingActivity $358.00M USD 2 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-11.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $16.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-19.00M USD 2 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-3.00M USD 2 Qtrs
Other derivatives and financial instruments OtherDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-81.00M USD 1 Quarter
Other derivatives and financial instruments OtherDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-16.00M USD 1 Quarter
Other derivatives and financial instruments OtherDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-308.00M USD 2 Qtrs
Other derivatives and financial instruments OtherDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-7.00M USD 2 Qtrs
Cash settlements on other derivatives and financial instruments CashSettlementsOnOtherDerivativesAndFinancialInstruments $-2.00M USD 1 Quarter
Cash settlements on other derivatives and financial instruments CashSettlementsOnOtherDerivativesAndFinancialInstruments $151.00M USD 2 Qtrs
Cash settlements on other derivatives and financial instruments CashSettlementsOnOtherDerivativesAndFinancialInstruments $28.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $31.00M USD 2 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $39.00M USD 2 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $14.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $20.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $140.00M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $32.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $89.00M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $43.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $36.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-49.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-49.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-158.00M USD 2 Qtrs
Net change in working capital IncreaseDecreaseInOperatingCapital $143.00M USD 1 Quarter
Net change in working capital IncreaseDecreaseInOperatingCapital $-71.00M USD 2 Qtrs
Net change in working capital IncreaseDecreaseInOperatingCapital $-87.00M USD 2 Qtrs
Net change in working capital IncreaseDecreaseInOperatingCapital $-72.00M USD 1 Quarter
Change in long-term other assets IncreaseDecreaseInOtherNoncurrentAssets $-10.00M USD 2 Qtrs
Change in long-term other assets IncreaseDecreaseInOtherNoncurrentAssets $-13.00M USD 2 Qtrs
Change in long-term other assets IncreaseDecreaseInOtherNoncurrentAssets $40.00M USD 1 Quarter
Change in long-term other assets IncreaseDecreaseInOtherNoncurrentAssets $-9.00M USD 1 Quarter
Change in long-term other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $22.00M USD 1 Quarter
Change in long-term other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $22.00M USD 2 Qtrs
Change in long-term other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-5.00M USD 2 Qtrs
Change in long-term other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $510.00M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $810.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.64B USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $345.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $489.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.47B USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $721.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.24B USD 2 Qtrs
Acquisitions of property, equipment and businesses PaymentsToAcquirePropertyPlantAndEquipment $13.00M USD 1 Quarter
Acquisitions of property, equipment and businesses PaymentsToAcquirePropertyPlantAndEquipment $1.64B USD 2 Qtrs
Acquisitions of property, equipment and businesses PaymentsToAcquirePropertyPlantAndEquipment $11.00M USD 1 Quarter
Acquisitions of property, equipment and businesses PaymentsToAcquirePropertyPlantAndEquipment $33.00M USD 2 Qtrs
Proceeds from sale of investment ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $190.00M USD 2 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment $76.00M USD 1 Quarter
Divestitures of property and equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment $209.00M USD 2 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment $191.00M USD 1 Quarter
Divestitures of property and equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment $114.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $27.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $4.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $26.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-659.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-335.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.20B USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.69B USD 2 Qtrs
Borrowings of long-term debt, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts $846.00M USD 2 Qtrs
Borrowings of long-term debt, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts $450.00M USD 1 Quarter
Borrowings of long-term debt, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts $982.00M USD 1 Quarter
Borrowings of long-term debt, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts $1.79B USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $1.39B USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $549.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $798.00M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $290.00M USD 1 Quarter
Payment of installment payable RepaymentsOfOtherDebt $250.00M USD 2 Qtrs
Net short-term debt repayments ProceedsFromRepaymentsOfCommercialPaper $-626.00M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $1.47B USD 2 Qtrs
Issuance of subsidiary units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $49.00M USD 1 Quarter
Issuance of subsidiary units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $17.00M USD 1 Quarter
Issuance of subsidiary units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $72.00M USD 2 Qtrs
Issuance of subsidiary units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $776.00M USD 2 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $125.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $33.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $33.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $65.00M USD 2 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $32.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $158.00M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $29.00M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $8.00M USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $6.00M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $147.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $82.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $163.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $74.00M USD 1 Quarter
Shares traded for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD 1 Quarter
Shares traded for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.00M USD 1 Quarter
Shares traded for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $28.00M USD 2 Qtrs
Shares traded for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $64.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.58B USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $91.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-33.00M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $90.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $8.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-12.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $14.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $410.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $250.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-587.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $88.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.72B 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 $2.12B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.37B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.72B 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 $2.12B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.37B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.99B USD Point-in-time
Net earnings (loss) ProfitLoss $451.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $1.03B USD 2 Qtrs
Net earnings (loss) ProfitLoss $-1.56B USD 1 Quarter
Net earnings (loss) ProfitLoss $-5.03B USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $4.00M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 1 Quarter
Restricted stock grants, net of cancellations, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00M USD 2 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $21.00M USD 2 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $41.00M USD 2 Qtrs
Common stock dividends DividendsCommonStock $65.00M USD 2 Qtrs
Common stock dividends DividendsCommonStock $158.00M USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $2.13B USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $123.00M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $69.00M USD 2 Qtrs
Subsidiary equity transactions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.00B USD 2 Qtrs
Subsidiary equity transactions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $117.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $163.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $147.00M USD 2 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.99B USD Point-in-time

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

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