Business Segment Information

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Business Segment Information

13.    BUSINESS SEGMENT INFORMATION

Apache is engaged in a single line of business. Both domestically and internationally, the Company explores for, develops, and produces natural gas, crude oil and natural gas liquids. At December 31, 2015, the Company had production in four countries: the United States, Canada, Egypt, and the U.K. North Sea. Apache also pursues exploration interests in other countries that may over time result in reportable discoveries and development opportunities. Financial information for each country is presented below:

	United States		Canada		Egypt(1)		North Sea		Other International		Total(1)
	(In millions)
2015
Oil and gas production revenues	$	2,637	$	498	$	1,968	$	1,280	$	-	$	6,383
Operating Expenses:
Depreciation, depletion, and amortization:
Recurring		1,522		312		1,275		746		-		3,855
Additional		19,537		3,667		281		2,032		-		25,517
Asset retirement obligation accretion		28		43		-		74		-		145
Lease operating expenses		739		244		522		349		-		1,854
Gathering and transportation		68		89		45		9		-		211
Taxes other than income		184		26		9		63		-		282
Operating Income (Loss)	$	(19,441)	$	(3,883)	$	(164)	$	(1,993)	$	-		(25,481)
Other Income (Expense):
Other												(17)
Impairments												(1,920)
General and administrative												(377)
Transaction, reorganization, and separation												(132)
Financing costs, net												(299)
Net Loss From Continuing Operations Before Income Taxes											$	(28,226)
Net Property and Equipment	$	5,826	$	1,314	$	3,998	$	2,929	$	52	$	14,119
Total Assets	$	7,113	$	1,465	$	6,249	$	3,951	$	64	$	18,842
Additions to Net Property and Equipment	$	2,454	$	324	$	915	$	733	$	28	$	4,454

	United States		Canada		Egypt(1)		North Sea		Other International		Total(1)
	(In millions)
2014
Oil and gas production revenues(2)	$	5,744	$	1,092	$	3,539	$	2,316	$	-	$	12,691
Operating Expenses:
Depreciation, depletion, and amortization:
Recurring		2,170		400		1,151		998		-		4,719
Additional		4,412		-		-		589		-		5,001
Asset retirement obligation accretion		43		39		-		72		-		154
Lease operating expenses		921		384		499		434		-		2,238
Gathering and transportation		93		123		40		17		-		273
Taxes other than income		350		31		11		185		-		577
Operating Income (Loss)(2)	$	(2,245)	$	115	$	1,838	$	21	$	-		(271)
Other Income (Expense):
Other												110
Impairments												(1,919)
General and administrative												(451)
Transaction, reorganization, and separation												(67)
Financing costs, net												(211)
Net Income From Continuing Operations Before Income Taxes(2)											$	(2,809)
Net Property and Equipment(2)	$	24,627	$	6,107	$	5,700	$	5,103	$	23	$	41,560
Total Assets(2)	$	26,853	$	6,640	$	7,292	$	6,101	$	46	$	46,932
Additions to Net Property and Equipment(2)	$	7,294	$	963	$	1,397	$	1,071	$	(28)	$	10,697
2013
Oil and gas production revenues(2)	$	6,902	$	1,224	$	3,917	$	2,728	$	-	$	14,771
Operating Expenses:
Depreciation, depletion, and amortization:
Recurring		2,338		505		1,005		1,022		1		4,871
Additional		552		-		-		367		76		995
Asset retirement obligation accretion		94		49		-		68		-		211
Lease operating expenses		1,320		459		471		400		-		2,650
Gathering and transportation		84		155		42		7		-		288
Taxes other than income		335		45		8		384		-		772
Operating Income (Loss)(2)	$	2,179	$	11	$	2,391	$	480	$	(77)		4,984
Other Income (Expense):
Other												(333)
General and administrative												(481)
Transaction, reorganization, and separation												(33)
Financing costs, net												(229)
Net Income From Continuing Operations Before Income Taxes(2)											$	3,908
Net Property and Equipment(2)	$	27,010	$	6,058	$	5,454	$	5,622	$	23	$	44,167
Total Assets(2)	$	29,940	$	6,952	$	8,121	$	6,902	$	51	$	51,966
Additions to Net Property and Equipment(2)	$	6,404	$	1,082	$	1,309	$	1,084	$	24	$	9,903

⁽¹⁾  Includes a noncontrolling interest in Egypt.

⁽²⁾  Prior year amounts have been recast to exclude discontinued operations.