XML 22 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Guarantor Information - Supplemental Condensed Consolidating Statement of Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES AND OTHER:        
Oil and gas production revenues $ 1,952 $ 3,471 $ 3,590 $ 6,862
Derivative instrument gains (losses), net   (174)   (194)
Other 25 (8) 17 9
Total revenues and other 1,977 3,289 3,607 6,677
OPERATING EXPENSES:        
Depreciation, depletion and amortization 6,822 1,358 15,124 2,458
Asset retirement obligation accretion 36 38 72 76
Lease operating expenses 467 560 948 1,108
Gathering and transportation 49 66 105 136
Taxes other than income 55 177 128 358
General and administrative 111 113 193 221
Transaction, reorganization, and separation costs 66 14 120 32
Financing costs, net 63 52 133 97
Total operating expenses 7,669 2,378 16,823 4,486
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (5,692) 911 (13,216) 2,191
Provision (benefit) for income taxes (860) 354 (3,880) 884
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST (4,832) 557 (9,336) 1,307
Net income (loss) from discontinued operations, net of tax (732) 56 (864) (360)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST (5,564) 613 (10,200) 947
Net income attributable to noncontrolling interest 36 108 51 206
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (5,600) 505 (10,251) 741
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (5,600) 505 (10,251) 740
Reclassifications & Eliminations [Member]        
REVENUES AND OTHER:        
Equity in net income (loss) of affiliates 2,381 (526) 4,119 (801)
Other 19 4 19 3
Total revenues and other 2,400 (522) 4,138 (798)
OPERATING EXPENSES:        
General and administrative 19 4 19 3
Total operating expenses 19 4 19 3
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 2,381 (526) 4,119 (801)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST 2,381 (526) 4,119 (801)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST 2,381 (526) 4,119 (801)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 2,381 (526) 4,119 (801)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 2,381 (526) 4,119 (801)
Apache Corporation [Member]        
REVENUES AND OTHER:        
Oil and gas production revenues 434 895 799 1,787
Equity in net income (loss) of affiliates (1,987) 491 (3,072) 744
Derivative instrument gains (losses), net   (125)   (145)
Other (10) (69) (50) (73)
Total revenues and other (1,563) 1,192 (2,323) 2,313
OPERATING EXPENSES:        
Depreciation, depletion and amortization 4,346 356 9,845 684
Asset retirement obligation accretion 3 8 7 15
Lease operating expenses 108 121 232 249
Gathering and transportation 7 14 16 28
Taxes other than income 33 47 67 126
General and administrative 74 96 138 189
Transaction, reorganization, and separation costs 66 14 120 30
Financing costs, net 71 41 123 73
Total operating expenses 4,708 697 10,548 1,394
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (6,271) 495 (12,871) 919
Provision (benefit) for income taxes (843) (10) (2,792) 52
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST (5,428) 505 (10,079) 867
Net income (loss) from discontinued operations, net of tax (172)   (172) (127)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST (5,600) 505 (10,251) 740
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (5,600) 505 (10,251) 740
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (5,600) 505 (10,251) 739
Apache Finance Canada [Member]        
REVENUES AND OTHER:        
Equity in net income (loss) of affiliates (393) 24 (1,047) 53
Other 12 13 26 27
Total revenues and other (381) 37 (1,021) 80
OPERATING EXPENSES:        
Financing costs, net 11 10 21 20
Total operating expenses 11 10 21 20
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (392) 27 (1,042) 60
Provision (benefit) for income taxes 2 (8) 5 2
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST (394) 35 (1,047) 58
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST (394) 35 (1,047) 58
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (394) 35 (1,047) 58
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (394) 35 (1,047) 58
All Other Subsidiaries of Apache Corporation [Member]        
REVENUES AND OTHER:        
Oil and gas production revenues 1,518 2,576 2,791 5,075
Equity in net income (loss) of affiliates (1) 11   4
Derivative instrument gains (losses), net   (49)   (49)
Other 4 44 22 52
Total revenues and other 1,521 2,582 2,813 5,082
OPERATING EXPENSES:        
Depreciation, depletion and amortization 2,476 1,002 5,279 1,774
Asset retirement obligation accretion 33 30 65 61
Lease operating expenses 359 439 716 859
Gathering and transportation 42 52 89 108
Taxes other than income 22 130 61 232
General and administrative 18 13 36 29
Transaction, reorganization, and separation costs       2
Financing costs, net (19) 1 (11) 4
Total operating expenses 2,931 1,667 6,235 3,069
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (1,410) 915 (3,422) 2,013
Provision (benefit) for income taxes (19) 372 (1,093) 830
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST (1,391) 543 (2,329) 1,183
Net income (loss) from discontinued operations, net of tax (560) 56 (692) (233)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST (1,951) 599 (3,021) 950
Net income attributable to noncontrolling interest 36 108 51 206
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (1,981) 491 (3,072) 744
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK $ (1,987) $ 491 $ (3,072) $ 744