XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 511 $ 825
Short-term investments 445 443
Accounts receivable:    
Trade, net 870 694
Due from affiliates 7 120
Income taxes receivable 6 7
Inventories 253 242
Derivatives 30 52
Investment in affiliate 347 172
Other 36 25
Total current assets 2,505 2,580
Oil and gas properties, successful efforts method of accounting:    
Proved properties 22,038 21,165
Unproved properties 607 601
Accumulated depletion, depreciation and amortization (8,600) (8,218)
Total oil and gas properties, net 14,045 13,548
Other property and equipment, net 1,072 1,291
Operating lease right-of-use assets 356 0
Long-term investments 11 125
Goodwill 264 264
Other assets 102 95
Total Assets 18,355 17,903
Accounts payable:    
Trade 1,536 1,441
Due to affiliates 181 183
Interest payable 25 53
Income taxes payable 2 2
Current portion of long-term debt 449 0
Derivatives 22 27
Operating leases 145 0
Other 172 112
Total current liabilities 2,532 1,818
Long-term debt 1,836 2,284
Deferred income taxes 1,255 1,152
Operating Lease, Liability, Noncurrent 217 0
Other liabilities 306 538
Equity:    
Common stock, $.01 par value 2 2
Additional paid-in capital 9,086 9,062
Treasury stock at cost (645) (423)
Retained earnings 3,766 3,470
Total equity 12,209 12,111
Commitments and contingencies
Total Liabilities and Equity $ 18,355 $ 17,903