XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents, at Carrying Value $ 891 $ 1,391
Short-term Investments 1,733 0
Accounts receivable:    
Trade, net 447 384
Due from affiliates 0 1
Income taxes receivable 26 43
Inventories 159 155
Prepaid expenses 21 17
Other current assets:    
Notes receivable 0 498
Derivatives Assets, Current 172 694
Other 5 11
Total current assets 3,454 3,194
Oil and gas properties, using the successful efforts method of accounting:    
Proved properties 18,049 16,631
Unproved properties 486 169
Accumulated depletion, depreciation and amortization (7,866) (6,778)
Total property, plant and equipment 10,669 10,022
Long-term Investments 319 0
Goodwill 272 272
Property, Plant and Equipment, Net 1,514 1,523
Other assets:    
Derivative Assets, Noncurrent 8 64
Other, net 89 79
Assets, Total 16,325 15,154
Accounts payable:    
Trade 685 798
Due to affiliates 98 85
Interest payable 39 65
Income taxes payable 0 2
Current portion of long-term debt 485 448
Other current liabilities:    
Derivative Liabilities, Current 7 0
Other 63 64
Total current liabilities 1,377 1,462
Long-term Debt, Excluding Current Maturities 2,726 3,207
Derivative Liabilities, Noncurrent 20 1
Deferred income taxes 1,437 1,776
Other liabilities 334 333
Stockholders' equity:    
Common stock, $.01 par value 2 2
Additional paid-in capital 8,867 6,267
Treasury stock at cost (217) (199)
Retained earnings 1,772 2,298
Total equity attributable to common stockholders 10,424 8,368
Noncontrolling interests in consolidating subsidiaries 7 7
Total equity 10,431 8,375
Commitments and contingencies
Liabilities and Stockholders' Equity, Total $ 16,325 $ 15,154