XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2011 $ 5,651,138 $ 1,331 $ 3,613,808 $ (458,281) $ 2,335,066 $ (3,130) $ 162,344
Balance, shares at Dec. 31, 2011   121,856,000          
Dividends declared ($0.04 per share) (4,982)       (4,982)    
Exercise of long-term incentive plan stock options 1,008   (965) 2,780 (807)    
Exercise of long-term incentive plan stock options, shares   65,000          
Treasury stock purchases (56,317)     (56,129)     (188)
Treasury stock purchases, shares   (527,000)          
Conversion of 2.875% senior convertible notes 0   (2) 2      
Tax benefit related to stock-based compensation 17,545   17,545        
Deferred tax provision attributable to 2008 Pioneer Southwest initial public offering (49,072)   (49,072)        
Compensation costs:              
Vested compensation awards, net 0 17 (17)        
Vested compensation awards, net, shares   1,642,000          
Compensation costs included in net income 31,061   30,502       559
Cash distributions to noncontrolling interests (17,956)           (17,956)
Net income 181,421       144,227   37,194
Deferred hedging activity, net of tax:              
Net hedge losses included in continuing operations 3,130         3,130  
Balance at Jun. 30, 2012 $ 5,756,976 $ 1,348 $ 3,611,799 $ (511,628) $ 2,473,504 $ 0 $ 181,953
Balance, shares at Jun. 30, 2012   123,036,000