XML 44 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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net loss including noncontrolling interest $ (559) $ (4,136) [1] $ (1,130) $ (6,239) [1],[2]
Loss from discontinued operations 33 17 [1] 33 135 [1],[2]
Gain on divestitures (5) 5 [1] (21) (204) [1],[2]
Exploratory dry hole expense and unproved leasehold impairments     260 584 [2]
Depreciation, depletion, and amortization 648 872 1,995 2,492 [2]
Impairments 836 3,903 [1] 1,009 6,327 [1],[2]
Deferred income tax benefit (529) 19 [1] (755) (1,299) [1],[2]
Other Operating Activities, Cash Flow Statement     1 395
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES     1,634 2,380 [2]
NET CASH PROVIDED BY DISCONTINUED OPERATIONS     0 113 [2]
NET CASH PROVIDED BY OPERATING ACTIVITIES     1,634 2,493 [2]
Additions to oil and gas property     (1,281) (3,562) [2]
Net Cash Provided by (Used in) Investing Activities, Continuing Operations     (1,362) (3,026) [2]
NET CASH PROVIDED BY DISCONTINUED OPERATIONS     0 4,372 [2]
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     (1,362) 1,346 [2]
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     (237) 976 [2]
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     1,467 [3] 679 [2]
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,230 1,655 [2] 1,230 1,655 [2]
Under Full Cost [Member]        
Net loss including noncontrolling interest     (1,531) (15,846)
Loss from discontinued operations       959
Gain on divestitures (2) 0 (5) 0
Exploratory dry hole expense and unproved leasehold impairments     0 0
Depreciation, depletion, and amortization     3,138 21,753
Impairments   367 587 367
Deferred income tax benefit (407) (707) (708) (5,167)
Other Operating Activities, Cash Flow Statement     3 317
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES       2,572
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       150
NET CASH PROVIDED BY OPERATING ACTIVITIES     1,759  
Additions to oil and gas property     (1,406) (3,844)
Net Cash Provided by (Used in) Investing Activities, Continuing Operations       (3,308)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       4,335
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     (1,487)  
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS     (237) 886
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR     1,467 769
CASH AND CASH EQUIVALENTS AT END OF PERIOD 1,230 1,655 1,230 1,655
Change from Full Cost Method to Successful Efforts Method [Member] | Changes [Member]        
Net loss including noncontrolling interest     401 9,607
Loss from discontinued operations       (824)
Gain on divestitures (3) 5 (16) (204)
Exploratory dry hole expense and unproved leasehold impairments     260 584
Depreciation, depletion, and amortization     (1,143) (19,261)
Impairments   3,536 422 5,960
Deferred income tax benefit (122) 726 (47) 3,868
Other Operating Activities, Cash Flow Statement     (2) 78
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES       (192)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       (37)
NET CASH PROVIDED BY OPERATING ACTIVITIES     (125)  
Additions to oil and gas property     125 282
Net Cash Provided by (Used in) Investing Activities, Continuing Operations       282
NET CASH PROVIDED BY DISCONTINUED OPERATIONS       37
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES     125  
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
[1] Financial information for 2015 has been recast to reflect retrospective application of the successful efforts method of accounting. See Note 1.
[2] Financial information for 2015 has been recast to reflect retrospective application of the successful efforts method of accounting. See Note 1.
[3] Financial information for 2015 has been recast to reflect retrospective application of the successful efforts method of accounting. See Note 1.