XML 47 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Change in Accounting Principle - Statement of Consolidated Cash Flow (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net loss including noncontrolling interest $ (200) $ (797) $ (571) $ (2,103)
Loss from discontinued operations 0 (120) 0 118
Gain on divestitures (17) (227) (16) (209)
Exploratory dry hole expense and unproved leasehold impairments     139 385
Depreciation, depletion, and amortization 669 794 1,347 1,620
Impairments 173 512 173 2,424
Provision (benefit) from deferred income taxes (225) (169) (226) (1,318)
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES     983 1,623
NET CASH PROVIDED BY DISCONTINUED OPERATIONS     0 159
NET CASH PROVIDED BY OPERATING ACTIVITIES     983 1,782
Additions to oil and gas property     (925) (2,783)
Net Cash Provided by (Used in) Investing Activities, Continuing Operations     (966) (2,099)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS     0 4,372
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     (966) 2,273
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     (266) 2,271
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     1,467 679
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,201 2,950 1,201 2,950
Change from Full Cost Method to Successful Efforts Method [Member]        
Net loss including noncontrolling interest     (571) (2,103)
Loss from discontinued operations       118
Gain on divestitures (17) (227) (16) (209)
Exploratory dry hole expense and unproved leasehold impairments     139 385
Depreciation, depletion, and amortization     1,347 1,620
Impairments   512 173 2,424
Provision (benefit) from deferred income taxes (225) (169) (226) (1,318)
Other Operating Activities, Cash Flow Statement     (30) 608
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES       1,623
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       159
NET CASH PROVIDED BY OPERATING ACTIVITIES     983  
Additions to oil and gas property     (925) (2,783)
Net Cash Provided by (Used in) Investing Activities, Continuing Operations       (2,099)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       4,372
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     (966)  
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     (266) 2,271
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     1,467 679
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,201 2,950 1,201 2,950
Change from Full Cost Method to Successful Efforts Method [Member] | Under Full Cost [Member]        
Net loss including noncontrolling interest     (1,183) (10,200)
Loss from discontinued operations       864
Gain on divestitures (5) 0 (3) 0
Exploratory dry hole expense and unproved leasehold impairments     0 0
Depreciation, depletion, and amortization     2,300 15,124
Impairments   0 105 0
Provision (benefit) from deferred income taxes (120) (1,525) (301) (4,460)
Other Operating Activities, Cash Flow Statement     (28) 311
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES       1,737
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       196
NET CASH PROVIDED BY OPERATING ACTIVITIES     1,057  
Additions to oil and gas property     (999) (2,987)
Net Cash Provided by (Used in) Investing Activities, Continuing Operations       (2,303)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       4,335
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     (1,040)  
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     (266) 2,181
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     1,467 769
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,201 2,950 1,201 2,950
Change from Full Cost Method to Successful Efforts Method [Member] | Changes [Member]        
Net loss including noncontrolling interest     612 8,097
Loss from discontinued operations       (746)
Gain on divestitures (12) (227) (13) (209)
Exploratory dry hole expense and unproved leasehold impairments     139 385
Depreciation, depletion, and amortization     (953) (13,504)
Impairments   512 68 2,424
Provision (benefit) from deferred income taxes (105) 1,356 75 3,142
Other Operating Activities, Cash Flow Statement     (2) 297
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES       (114)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       (37)
NET CASH PROVIDED BY OPERATING ACTIVITIES     (74)  
Additions to oil and gas property     74 204
Net Cash Provided by (Used in) Investing Activities, Continuing Operations       204
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       37
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     74  
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     0 90
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     0 (90)
CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 0 $ 0 $ 0 $ 0