Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations And Disposal Groups [Abstract]

Summary of Discontinued Operations Within the Consolidated Comprehensive Statements of Earnings and Carrying Amounts of Assets and Liabilities Classified as Held for Sale on the Consolidated Balance Sheets

The following table presents the amounts reported in the consolidated comprehensive statements of earnings as discontinued operations.

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Marketing and midstream revenues	$	1,595		$	1,094		$	3,207		$	2,245
Marketing and midstream expenses		1,269			865			2,610			1,800
Depreciation, depletion and amortization		106			137			244			265
General and administrative expenses		31			31			58			67
Financing costs, net		45			39			89			84
Other expenses		(5	)		(15	)		(7	)		(20	)
Total expenses		1,446			1,057			2,994			2,196
Earnings from discontinued operations before    income taxes		149			37			213			49
Income tax expense		10			4			16			7
Net earnings from discontinued operations, net of    income tax expense		139			33			197			42
Net earnings attributable to noncontrolling interests		90			26			134			40
Net earnings from discontinued operations attributable    to Devon	$	49		$	7		$	63		$	2

The following table presents the carrying amounts of the assets and liabilities classified as held for sale on the consolidated balance sheets.

	June 30, 2018		December 31, 2017
Cash and cash equivalents	$	37	$	31
Accounts receivable		733		681
Other current assets		1,658		48
Midstream and other property and equipment, net (1)		6,794		6,587
Goodwill (1)		1,542		1,542
Other long-term assets (1)		—		1,600
Total assets held for sale	$	10,764	$	10,489
Accounts payable	$	213	$	186
Revenues and royalties payable		473		432
Other current liabilities		655		373
Long-term debt (1)		3,590		3,542
Deferred income taxes (1)		360		346
Other long-term liabilities (1)		—		48
Total liabilities held for sale	$	5,291	$	4,927

(1) These amounts were reclassified to respective current assets and current liabilities held for sale as of June 30, 2018 with the sale of Devon’s interests in EnLink and the General Partner closing in July 2018.