XML 50 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Guarantor Information - Supplemental Condensed Consolidating Statement of Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES AND OTHER:        
Oil and gas production revenues $ 4,409 $ 4,141 $ 12,674 $ 12,554
Derivative instrument gains (losses), net (422)   (275)  
Other 32 38 79 133
Total revenues and other 4,019 4,179 12,478 12,687
OPERATING EXPENSES:        
Depreciation, depletion and amortization 2,172 2,029 5,011 5,701
Asset retirement obligation accretion 66 60 196 172
Lease operating expenses 819 801 2,419 2,178
Gathering and transportation 83 86 237 235
Taxes other than income 185 167 610 627
General and administrative 127 124 376 384
Merger, acquisitions & transition   7   29
Financing costs, net 51 40 155 125
Total operating expenses 3,503 3,314 9,004 9,451
INCOME (LOSS) BEFORE INCOME TAXES 516 865 3,474 3,236
Provision (benefit) for income taxes 210 685 1,416 1,903
NET INCOME 306 180 2,058 1,333
Preferred stock dividends 6 19 44 57
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 300 161 2,014 1,276
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 295 61 2,022 1,196
Apache Corporation [Member]
       
REVENUES AND OTHER:        
Oil and gas production revenues 1,374 1,030 3,775 3,070
Equity in net income (loss) of affiliates 619 41 1,947 813
Derivative instrument gains (losses), net (422)   (275)  
Other 2   3 (1)
Total revenues and other 1,573 1,071 5,450 3,882
OPERATING EXPENSES:        
Depreciation, depletion and amortization 1,041 349 1,912 997
Asset retirement obligation accretion 20 20 60 57
Lease operating expenses 254 277 802 708
Gathering and transportation 18 15 49 38
Taxes other than income 62 52 163 146
General and administrative 103 97 305 302
Merger, acquisitions & transition   7   23
Financing costs, net 36 20 104 71
Total operating expenses 1,534 837 3,395 2,342
INCOME (LOSS) BEFORE INCOME TAXES 39 234 2,055 1,540
Provision (benefit) for income taxes (267) 54 (3) 207
NET INCOME 306 180 2,058 1,333
Preferred stock dividends 6 19 44 57
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 300 161 2,014 1,276
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 295 61 2,022 1,196
Apache Finance Canada [Member]
       
REVENUES AND OTHER:        
Equity in net income (loss) of affiliates (4) (271) (21) (672)
Other 16 18 46 52
Total revenues and other 12 (253) 25 (620)
OPERATING EXPENSES:        
Financing costs, net 14 14 42 42
Total operating expenses 14 14 42 42
INCOME (LOSS) BEFORE INCOME TAXES (2) (267) (17) (662)
Provision (benefit) for income taxes (1) (67) (4) (166)
NET INCOME (1) (200) (13) (496)
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (1) (200) (13) (496)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (1) (200) (13) (496)
All Other Subsidiaries of Apache Corporation [Member]
       
REVENUES AND OTHER:        
Oil and gas production revenues 3,035 3,111 8,899 9,484
Equity in net income (loss) of affiliates 3 71 8 176
Other 15 21 34 85
Total revenues and other 3,053 3,203 8,941 9,745
OPERATING EXPENSES:        
Depreciation, depletion and amortization 1,131 1,680 3,099 4,704
Asset retirement obligation accretion 46 40 136 115
Lease operating expenses 565 524 1,617 1,470
Gathering and transportation 65 71 188 197
Taxes other than income 123 115 447 481
General and administrative 25 28 75 85
Merger, acquisitions & transition       6
Financing costs, net 1 6 9 12
Total operating expenses 1,956 2,464 5,571 7,070
INCOME (LOSS) BEFORE INCOME TAXES 1,097 739 3,370 2,675
Provision (benefit) for income taxes 478 698 1,423 1,862
NET INCOME 619 41 1,947 813
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 619 41 1,947 813
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 619 41 1,947 813
Reclassifications & Eliminations [Member]
       
REVENUES AND OTHER:        
Equity in net income (loss) of affiliates (618) 159 (1,934) (317)
Other (1) (1) (4) (3)
Total revenues and other (619) 158 (1,938) (320)
OPERATING EXPENSES:        
General and administrative (1) (1) (4) (3)
Total operating expenses (1) (1) (4) (3)
INCOME (LOSS) BEFORE INCOME TAXES (618) 159 (1,934) (317)
NET INCOME (618) 159 (1,934) (317)
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (618) 159 (1,934) (317)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK $ (618) $ 159 $ (1,934) $ (317)