XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Narrative) (Details) (USD $)
1 Months Ended 12 Months Ended 96 Months Ended 1 Months Ended 0 Months Ended
Nov. 30, 2011
Dec. 31, 2011
years
days
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Dec. 12, 2011
Dec. 31, 2008
Dec. 31, 2004
Dec. 31, 2011
Sendero [Member]
Jun. 30, 2010
EFS Midstream [Member]
years
Dec. 12, 2011
Pioneer Southwest [Member]
Dec. 31, 2011
Pioneer Southwest [Member]
Nov. 16, 2009
Pioneer Southwest [Member]
Dec. 31, 2010
Tunisian Subsidiaries [Member]
Dec. 31, 2011
Limited Partner Interest [Member]
Pioneer Southwest [Member]
Dec. 31, 2011
General Partner Interest [Member]
Pioneer Southwest [Member]
Dec. 31, 2011
Land and Building [Member]
Dec. 31, 2010
Land and Building [Member]
Dec. 31, 2011
Wells and Related Equipment and Facilities [Member]
Dec. 31, 2010
Wells and Related Equipment and Facilities [Member]
Dec. 31, 2011
Transportation Equipment [Member]
Dec. 31, 2010
Transportation Equipment [Member]
Dec. 31, 2011
Furniture and Fixtures [Member]
Dec. 31, 2010
Furniture and Fixtures [Member]
Dec. 31, 2011
Leasehold Improvements [Member]
Dec. 31, 2010
Leasehold Improvements [Member]
Dec. 31, 2011
Other Energy Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]                                                      
Partnerships interest of oil and gas threshold   the Company proportionately consolidates certain affiliate partnerships that are less than wholly-owned and are involved in oil and gas producing activities.                                                  
Marketable securities issuance maturity date, in days   90                                                  
Accounts receivable - trade   $ 275,991,000 $ 237,511,000   $ 275,991,000                                            
Investments available for sale   0 0   0                                            
Partnerships interest     61.90%                       52.40% 0.10%                      
Issued Common Units           4,400,000         2,600,000 2,600,000 3,100,000                            
Issued common units, offering price           $ 29.20                                          
Sale of Common Units   1,800,000                 1,800,000                                
Percentage of interest sold                   49.90%                                  
Interest and other   101,960,000 56,972,000 101,589,000                                              
Allowances for doubtful accounts   1,146,000 3,674,000 14,299,000 1,146,000                                            
Number of operating drilling rigs                 15                                    
Noncontrolling interest in net assets subsidiaries   162,300,000 105,400,000   162,300,000                                            
Noncontrolling interest in consolidating subsidiaries   162,344,000 105,442,000   162,344,000                                            
Total stockholders' equity   5,651,138,000 4,226,025,000 3,643,031,000 5,651,138,000   3,679,613,000                                        
Net income (Loss) attributable to the noncontrolling interests   47,425,000 40,787,000 9,839,000                                              
Proceeds from sale of interest in EFS Midstream                   46,400,000                                  
Deferred gain on sale of EFS midstream                   46,200,000                                  
EFS midstream deferred gain amortization period, years                   20                                  
Materials and supplies inventories   297,900,000 183,400,000   297,900,000                                            
Commodities   4,500,000 3,900,000   4,500,000                                            
Net materials and supplies inventories reserves   900,000 3,600,000   900,000                                            
Inventory value classified as other noncurrent assets   60,800,000 13,700,000   60,800,000                                            
Inventories classified as discontinued operations held for sale                           13,600,000                          
Natural gas processing plants number   4                                                  
Treating facilities number   10                                                  
Operational natural gas processing plants   2                                                  
Operational treating facilities   10                                                  
Third party revenues, processing plants and treating facilities   46,000,000 34,000,000 26,500,000                                              
Third party expenses, processing plants and treating facilities   22,700,000 14,300,000 13,700,000                                              
Goodwill associated with business combination               327,800,000                                      
Reduction in goodwill         29,700,000                                            
Reduction in goodwill as a charge to gain from sale of US reporting unit     10,600,000 1,300,000                                              
Tax benefit associated with exercise of stock options     17,800,000                                                
Other property, plant and equipment   573,075,000 283,542,000   573,075,000                       160,800,000 78,100,000 326,000,000 155,900,000 28,100,000 12,900,000 34,600,000 22,300,000 20,500,000 14,300,000 3,100,000
Accumulated depreciation property, plant and equipment, other assets   297,500,000 235,300,000   297,500,000                                            
Economic useful lives minimum (in years)   2                                                  
Economic useful lives maximum (in years)   12                                                  
Basis points added to variable interest rate   225                                                  
Common stock, issued 5,500,000                                                    
Proceeds from issuance of common stock $ 484,200,000 $ 484,160,000                                                  
Drilling rigs owned   15                                                  
Fracture stimulation fleets   10     10                                            
Stock-based compensation awards, maximum vesting period (years)   three