XML 31 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues and other income:      
Revenue $ 9,671 $ 9,379  
Interest and other 76 38 $ 53
Derivative gain (loss), net 34 (292) (100)
Gain (loss) on disposition of assets, net (477) 290 208
Revenues 9,304 9,415 5,455
Costs and expenses:      
Production and ad valorem taxes 299 284 215
Depletion, depreciation and amortization 1,711 1,534 1,400
Impairment of oil and gas properties 0 77 285
Exploration and abandonments 58 114 106
General and administrative 324 381 326
Accretion of discount on asset retirement obligations 10 14 19
Interest 121 126 153
Other 448 849 244
Costs and Expenses 8,317 8,164 5,146
Income before income taxes 987 1,251 309
Income tax (provision) benefit (231) (276) 524
Net income 756 975 833
Net loss attributable to noncontrolling interests 0 3 0
Net income attributable to common stockholders $ 756 $ 978 $ 833
Net income per share attributable to common stockholders:      
Basic (usd per share) $ 4.50 $ 5.71 $ 4.86
Diluted (usd per share) $ 4.50 $ 5.70 $ 4.85
Basic and diluted weighted average shares outstanding 167 171 170
Oil and gas      
Revenues and other income:      
Revenue $ 4,916 $ 4,991 $ 3,518
Costs and expenses:      
Cost of revenue 874 855 591
Sales of purchased oil and gas      
Revenues and other income:      
Revenue 4,755 4,388 1,776
Costs and expenses:      
Cost of revenue $ 4,472 $ 3,930 $ 1,807