XML 111 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Guarantor Information - Supplemental Condensed Consolidating Balance Sheet (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:        
Cash and cash equivalents $ 1,906 $ 160 $ 295 $ 134
Receivables, net of allowance 2,952 3,086    
Inventories 891 908    
Drilling advances 371 584    
Derivative instruments 1 31    
Prepaid assets and other 245 193    
Total current assets 6,366 4,962    
PROPERTY AND EQUIPMENT, NET 52,421 53,280 43,936  
OTHER ASSETS:        
Goodwill, net 1,369 1,289    
Deferred charges and other 1,481 1,206    
Total assets 61,637 60,737 50,285  
CURRENT LIABILITIES:        
Accounts payable 1,616 1,092    
Current debt 53 990    
Asset retirement obligation 121 478    
Derivative instruments 299 116    
Other current liabilities 2,611 2,860    
Total current liabilities 4,700 5,536    
Long-term debt 9,672 11,355    
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:        
Income taxes 8,364 8,024    
Asset retirement obligation 3,101 4,100    
Other 407 391    
Total deferred credits and other noncurrent liabilities 11,872 12,515    
COMMITMENTS AND CONTINGENCIES          
TOTAL EQUITY 35,393 31,331 28,993 24,377
Total liabilities and equity 61,637 60,737    
Income taxes 8,364 8,024    
Asset retirement obligation 3,101 4,100    
Other 407 391    
Total deferred credits and other noncurrent liabilities 11,872 12,515    
COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS' EQUITY          
Noncontrolling interest 1,997      
TOTAL EQUITY 35,393 31,331 28,993 24,377
Total liabilities and shareholders' equity 61,637 60,737    
Income taxes 8,364 8,024    
Asset retirement obligation 3,101 4,100    
Other 407 391    
Total deferred credits and other noncurrent liabilities 11,872 12,515    
COMMITMENTS AND CONTINGENCIES          
TOTAL EQUITY 35,393 31,331 28,993 24,377
Total liabilities and equity 61,637 60,737    
Apache Corporation [Member]
       
CURRENT ASSETS:        
Cash and cash equivalents 155   41 6
Receivables, net of allowance 1,043 876    
Inventories 48 95    
Drilling advances 49 21    
Derivative instruments 1 31    
Prepaid assets and other 99 102    
Intercompany receivable 5,357 3,766    
Total current assets 6,752 4,891    
PROPERTY AND EQUIPMENT, NET 16,092 18,517    
OTHER ASSETS:        
Intercompany receivable 1,572 4,628    
Equity in affiliates 24,743 21,047    
Goodwill, net 173 173    
Deferred charges and other 166 152    
Total assets 49,498 49,408    
CURRENT LIABILITIES:        
Accounts payable 956 639    
Current debt   912    
Asset retirement obligation 115 471    
Derivative instruments 299 96    
Other current liabilities 896 893    
Total current liabilities 2,266 3,011    
Long-term debt 9,374 10,706    
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:        
Income taxes 3,586 2,990    
Asset retirement obligation 430 992    
Other 446 378    
Total deferred credits and other noncurrent liabilities 4,462 4,360    
COMMITMENTS AND CONTINGENCIES 33,396      
TOTAL EQUITY 33,396 31,331    
Total liabilities and equity 49,498 49,408    
Income taxes 3,586 2,990    
Asset retirement obligation 430 992    
Other 446 378    
Total deferred credits and other noncurrent liabilities 4,462 4,360    
COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS' EQUITY 33,396      
TOTAL EQUITY 33,396 31,331    
Total liabilities and shareholders' equity 49,498 49,408    
Income taxes 3,586 2,990    
Asset retirement obligation 430 992    
Other 446 378    
Total deferred credits and other noncurrent liabilities 4,462 4,360    
COMMITMENTS AND CONTINGENCIES 33,396      
TOTAL EQUITY 33,396 31,331    
Total liabilities and equity 49,498 49,408    
Apache Finance Canada [Member]
       
CURRENT ASSETS:        
Cash and cash equivalents 3   5  
Drilling advances   1    
Total current assets 3 1    
OTHER ASSETS:        
Equity in affiliates 1,155 934    
Deferred charges and other 1,006 1,002    
Total assets 2,164 1,937    
CURRENT LIABILITIES:        
Accounts payable 2 1    
Other current liabilities 10 3    
Total current liabilities 12 4    
Long-term debt 298 647    
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:        
Income taxes   5    
Other 250 250    
Total deferred credits and other noncurrent liabilities 250 255    
COMMITMENTS AND CONTINGENCIES 1,604      
TOTAL EQUITY 1,604 1,031    
Total liabilities and equity 2,164 1,937    
Income taxes   5    
Other 250 250    
Total deferred credits and other noncurrent liabilities 250 255    
COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS' EQUITY 1,604      
TOTAL EQUITY 1,604 1,031    
Total liabilities and shareholders' equity 2,164 1,937    
Income taxes   5    
Other 250 250    
Total deferred credits and other noncurrent liabilities 250 255    
COMMITMENTS AND CONTINGENCIES 1,604      
TOTAL EQUITY 1,604 1,031    
Total liabilities and equity 2,164 1,937    
All Other Subsidiaries of Apache Corporation [Member]
       
CURRENT ASSETS:        
Cash and cash equivalents 1,748 160 249 128
Receivables, net of allowance 1,909 2,210    
Inventories 843 813    
Drilling advances 322 562    
Prepaid assets and other 146 91    
Total current assets 4,968 3,836    
PROPERTY AND EQUIPMENT, NET 36,329 34,763    
OTHER ASSETS:        
Equity in affiliates 449 97    
Goodwill, net 1,196 1,116    
Deferred charges and other 1,309 1,052    
Total assets 44,251 40,864    
CURRENT LIABILITIES:        
Accounts payable 658 452    
Current debt 53 78    
Asset retirement obligation 6 7    
Derivative instruments   20    
Other current liabilities 1,705 1,964    
Intercompany payable 5,357 3,766    
Total current liabilities 7,779 6,287    
Long-term debt   2    
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:        
Intercompany payable 1,572 4,628    
Income taxes 4,778 5,029    
Asset retirement obligation 2,671 3,108    
Other 711 763    
Total deferred credits and other noncurrent liabilities 9,732 13,528    
COMMITMENTS AND CONTINGENCIES 24,743      
TOTAL EQUITY 26,740 21,047    
Total liabilities and equity 44,251 40,864    
Income taxes 4,778 5,029    
Asset retirement obligation 2,671 3,108    
Other 711 763    
Total deferred credits and other noncurrent liabilities 9,732 13,528    
COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS' EQUITY 24,743      
Noncontrolling interest 1,997      
TOTAL EQUITY 26,740 21,047    
Total liabilities and shareholders' equity 44,251 40,864    
Intercompany payable 1,572 4,628    
Income taxes 4,778 5,029    
Asset retirement obligation 2,671 3,108    
Other 711 763    
Total deferred credits and other noncurrent liabilities 9,732 13,528    
COMMITMENTS AND CONTINGENCIES 24,743      
TOTAL EQUITY 26,740 21,047    
Total liabilities and equity 44,251 40,864    
Reclassifications & Eliminations [Member]
       
CURRENT ASSETS:        
Intercompany receivable (5,357) (3,766)    
Total current assets (5,357) (3,766)    
OTHER ASSETS:        
Intercompany receivable (1,572) (4,628)    
Equity in affiliates (26,347) (22,078)    
Deferred charges and other (1,000) (1,000)    
Total assets (34,276) (31,472)    
CURRENT LIABILITIES:        
Intercompany payable (5,357) (3,766)    
Total current liabilities (5,357) (3,766)    
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:        
Intercompany payable (1,572) (4,628)    
Other (1,000) (1,000)    
Total deferred credits and other noncurrent liabilities (2,572) (5,628)    
COMMITMENTS AND CONTINGENCIES (26,347)      
TOTAL EQUITY (26,347) (22,078)    
Total liabilities and equity (34,276) (31,472)    
Other (1,000) (1,000)    
Total deferred credits and other noncurrent liabilities (2,572) (5,628)    
COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS' EQUITY (26,347)      
TOTAL EQUITY (26,347) (22,078)    
Total liabilities and shareholders' equity (34,276) (31,472)    
Intercompany payable (1,572) (4,628)    
Other (1,000) (1,000)    
Total deferred credits and other noncurrent liabilities (2,572) (5,628)    
COMMITMENTS AND CONTINGENCIES (26,347)      
TOTAL EQUITY (26,347) (22,078)    
Total liabilities and equity $ (34,276) $ (31,472)