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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Information Disclosure [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2014
 
 
 
Not Allocated
 
 
(In millions)
N.A. E&P
 
Int'l E&P
 
OSM
 
to Segments
 
Total
Sales and other operating revenues
$
1,392

 
$
1,061

 
$
377

 
$

 
$
2,830

Marketing revenues
440

 
69

 
31

 

 
540

Total revenues
1,832

 
1,130

 
408

 

 
3,370

Income from equity method investments

 
137

 

 

 
137

Net gain on disposal of assets and other income
3

 
17

 
2

 

 
22

Less:
 
 
 
 
 
 
 
 
 
Production expenses
211

 
171

 
231

 

 
613

Marketing costs
440

 
69

 
31

 

 
540

Exploration expenses
57

 
19

 

 

 
76

Depreciation, depletion and amortization
515

 
125

 
45

 
12

 
697

Impairments
17

 

 

 

 
17

Other expenses (a)
110

 
54

 
13

 
129

(c) 
306

Taxes other than income
90

 
3

 
5

 

 
98

Net interest and other

 

 

 
52

 
52

Income tax provision (benefit)
153

 
512

 
21

 
(96
)
 
590

Segment income/Income from continuing operations
$
242

 
$
331

 
$
64

 
$
(97
)
 
$
540

Capital expenditures (b)
$
867

 
$
171

 
$
68

 
$
3

 
$
1,109

(a) 
Includes other operating expenses and general and administrative expenses.
(b) 
Includes accruals.
(c) 
Includes pension settlement loss of $63 million.
 
Three Months Ended March 31, 2013
 
 
 
Not Allocated
 
 
(In millions)
N.A. E&P
 
Int'l E&P
 
OSM
 
to Segments
 
Total
Sales and other operating revenues
$
1,215

 
$
1,801

 
$
388

 
$
(50
)
(c) 
$
3,354

Marketing revenues
345

 
85

 

 

 
430

Total revenues
1,560

 
1,886

 
388

 
(50
)
 
3,784

Income from equity method investments

 
118

 

 

 
118

Net gain on disposal of assets and other income

 
16

 

 
102

 
118

Less:
 
 
 
 
 
 
 
 
 
Production expenses
184

 
109

 
271

 

 
564

Marketing costs
347

 
82

 

 

 
429

Exploration expenses
435

 
28

 

 

 
463

Depreciation, depletion and amortization
478

 
180

 
52

 
10

 
720

Impairments
23

 

 

 
15

 
38

Other expenses (a)
106

 
65

 
8

 
104

 
283

Taxes other than income
76

 
2

 
6

 

 
84

Net interest and other

 

 

 
72

 
72

Income tax provision (benefit)
(30
)
 
1,100

 
13

 
(96
)
 
987

Segment income/Income from continuing operations
$
(59
)
 
$
454

 
$
38

 
$
(53
)
 
$
380

Capital expenditures (b)
$
970

 
$
171

 
$
45

 
$
30

 
$
1,216

(a) 
Includes other operating expenses and general and administrative expenses.
(b) 
Includes accruals.
(c) 
Unrealized loss on crude oil derivative instruments.