XML 81 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets - current:    
Incentive compensation-other, net $ 0 $ 6,150
Net deferred tax assets - current 0 6,150
Deferred Tax Liabilities Current [Abstract]    
Derivative instruments, net 0 36,788
Deferred Tax Assets Liabilities Net Current 0 30,638
Deferred tax assets - non - current [Abstract]    
Property and equipment 776,504 0
Deferred gain on sale 44,593 48,319
U.S. federal tax credit carryforwards 16,144 16,144
U. S. net operating loss carryforwards 319,673 147,336
US state net operating loss carryforward 61,919 53,654
Non U.S. net operating loss carryforwards 9,142 0
Asset retirement obligations 51,815 45,039
Incentive compensation/other, net 28,711 19,142
Deferred tax assets noncurrent before valuation allowances 1,308,501 329,634
Valuation allowance (1,307,076) (161,480)
Net deferred tax assets - non-current 1,425 168,154
Deferred Tax Liabilities - non current [Abstract]    
Property and equipment 0 137,514
Other 1,424 0
Net non-current tax liabilities 1,424 137,514
Net non-current tax asset 1 30,640
Non-US Deferred tax liabilities - non-current    
Other - Non US $ 0 $ 992