XML 120 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENT INFORMATION - Financial Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 $ 5,887 $ 5,367 $ 6,510
Operating Expenses:                      
Lease operating expenses                 1,400 1,494 1,854
Gathering and transportation                 179 200 211
Taxes other than income                 151 126 282
Depreciation, depletion, and amortization                 2,280 2,618 3,300
Exploration                 549 473 2,771
Asset retirement obligation accretion                 130 156 145
Impairments                 8 1,103 9,472
Operating Income (Loss)                 1,190 (803) (11,525)
Other Income (Expense):                      
Gain on divestiture $ 11 $ 296 $ (21) $ 341 $ 0 $ 5 $ 17 $ (1) 627 21 281
Derivative instrument gains (losses), net                 (135) 0 0
Other                 44 (34) 98
General and administrative                 (395) (410) (380)
Transaction, reorganization, and separation                 (16) (39) (132)
Financing costs, net                 (397) (417) (511)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 918 (1,682) (12,169)
Net Property and Equipment 17,759       18,867       17,759 18,867 20,838
Total Assets 21,922       22,519       21,922 22,519 25,500
Additions to Net Property and Equipment 3,302       1,681       3,302 1,681 4,106
Operating Segments | United States                      
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 2,271 1,997 2,637
Operating Expenses:                      
Lease operating expenses                 600 553 739
Gathering and transportation                 71 80 68
Taxes other than income                 153 139 184
Depreciation, depletion, and amortization                 1,000 1,138 1,558
Exploration                 363 285 2,145
Asset retirement obligation accretion                 31 34 28
Impairments                 0 80 6,266
Operating Income (Loss)                 53 (312) (8,351)
Other Income (Expense):                      
Net Property and Equipment 12,070       11,168       12,070 11,168 11,753
Total Assets 14,228       12,403       14,228 12,403 12,782
Additions to Net Property and Equipment 2,397       926       2,397 926 2,099
Operating Segments | Canada                      
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 231 343 498
Operating Expenses:                      
Lease operating expenses                 103 181 244
Gathering and transportation                 34 68 89
Taxes other than income                 12 20 26
Depreciation, depletion, and amortization                 76 183 301
Exploration                 11 88 231
Asset retirement obligation accretion                 27 47 43
Impairments                 0 367 1,593
Operating Income (Loss)                 (32) (611) (2,029)
Other Income (Expense):                      
Net Property and Equipment 0       1,464       0 1,464 2,074
Total Assets 0       1,591       0 1,591 2,225
Additions to Net Property and Equipment 0       34       0 34 403
Operating Segments | Egypt                      
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 2,307 2,057 2,095
Operating Expenses:                      
Lease operating expenses                 362 446 522
Gathering and transportation                 44 44 45
Taxes other than income                 0 0 9
Depreciation, depletion, and amortization                 758 778 927
Exploration                 62 48 154
Asset retirement obligation accretion                 0 0 0
Impairments                 0 1 1,255
Operating Income (Loss)                 1,081 740 (817)
Other Income (Expense):                      
Net Property and Equipment 3,099       3,362       3,099 3,362 3,712
Total Assets 4,658       4,893       4,658 4,893 6,165
Additions to Net Property and Equipment 517       459       517 459 862
Operating Segments | North Sea                      
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 1,078 970 1,280
Operating Expenses:                      
Lease operating expenses                 335 314 349
Gathering and transportation                 30 8 9
Taxes other than income                 (14) (33) 63
Depreciation, depletion, and amortization                 446 519 514
Exploration                 86 37 237
Asset retirement obligation accretion                 72 75 74
Impairments                 8 655 211
Operating Income (Loss)                 115 (605) (177)
Other Income (Expense):                      
Net Property and Equipment 2,553       2,834       2,553 2,834 3,263
Total Assets 2,977       3,584       2,977 3,584 4,280
Additions to Net Property and Equipment 374       260       374 260 715
Other International                      
Segment Reporting Information [Line Items]                      
Oil and gas production revenues                 0 0 0
Operating Expenses:                      
Lease operating expenses                 0 0 0
Gathering and transportation                 0 0 0
Taxes other than income                 0 0 0
Depreciation, depletion, and amortization                 0 0 0
Exploration                 27 15 4
Asset retirement obligation accretion                 0 0 0
Impairments                 0 0 147
Operating Income (Loss)                 (27) (15) (151)
Other Income (Expense):                      
Net Property and Equipment 37       39       37 39 36
Total Assets 59       48       59 48 48
Additions to Net Property and Equipment $ 14       $ 2       $ 14 $ 2 $ 27