XML 111 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 631 $ 825
Restricted cash 74 0
Short-term investments 0 443
Accounts receivable:    
Trade, net 1,032 694
Due from affiliates 3 120
Income taxes receivable 7 7
Inventories 205 242
Derivatives 32 52
Investment in affiliate 187 172
Other 20 25
Total current assets 2,191 2,580
Oil and gas properties, using the successful efforts method of accounting:    
Proved properties 22,444 21,165
Unproved properties 584 601
Accumulated depletion, depreciation and amortization (8,583) (8,218)
Total oil and gas properties, net 14,445 13,548
Other property and equipment, net 1,632 1,291
Operating lease right-of-use assets 280  
Long-term investments 0 125
Goodwill 261 264
Other assets 258 95
Total Assets 19,067 17,903
Accounts payable:    
Trade 1,221 1,441
Due to affiliates 190 183
Interest payable 53 53
Income taxes payable 3 2
Current portion of long-term debt 450 0
Derivatives 12 27
Operating leases 136  
Other 431 112
Total current liabilities 2,496 1,818
Long-term debt 1,839 2,284
Derivatives 8 0
Deferred income taxes 1,389 1,152
Operating leases 170  
Other liabilities 1,046 538
Equity:    
Common stock, $.01 par value 2 2
Additional paid-in capital 9,161 9,062
Treasury Stock at cost (1,069) (423)
Retained earnings 4,025 3,470
Total equity 12,119 12,111
Commitments and contingencies
Total Liabilities and Stockholders' Equity $ 19,067 $ 17,903