XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 972 $ 1,668
Receivables, net of allowance 1,446 1,345
Inventories 361 368
Drilling advances 177 207
Prepaid assets and other 183 137
Total current assets 3,139 3,725
Oil and gas, on the basis of successful efforts accounting:    
Proved properties 40,644 39,197
Unproved properties and properties under development 1,807 1,783
Gathering, transmission and processing facilities 1,619 1,376
Other 1,062 1,046
Property and equipment, gross 45,132 43,402
Less: Accumulated depreciation, depletion, and amortization (26,796) (25,643)
Property and equipment, net 18,336 17,759
OTHER ASSETS:    
Deferred charges and other 435 438
Total assets 21,910 21,922
CURRENT LIABILITIES:    
Accounts payable 682 641
Current debt 400 550
Other current liabilities (Note 5) 1,230 1,373
Total current liabilities 2,312 2,564
LONG-TERM DEBT 7,937 7,934
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:    
Income taxes 518 545
Asset retirement obligation 1,845 1,792
Other 303 296
Total deferred credits and other noncurrent liabilities 2,666 2,633
COMMITMENTS AND CONTINGENCIES (Note 9)
EQUITY:    
Common stock, $0.625 par, 860,000,000 shares authorized, 415,627,712 and 414,125,879 shares issued, respectively 260 259
Paid-in capital 12,011 12,128
Accumulated deficit (1,748) (2,088)
Treasury stock, at cost, 33,168,561 and 33,171,015 shares, respectively (2,887) (2,887)
Accumulated other comprehensive income 4 4
APACHE SHAREHOLDERS’ EQUITY 7,640 7,416
Noncontrolling interest 1,355 1,375
TOTAL EQUITY 8,995 8,791
TOTAL LIABILITIES AND EQUITY $ 21,910 $ 21,922