XML 26 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 714 $ 1,668
Receivables, net of allowance 1,194 1,345
Inventories 401 368
Drilling advances 218 207
Prepaid assets and other 160 137
Total current assets 2,687 3,725
Oil and gas, on the basis of successful efforts accounting:    
Proved properties 42,345 39,197
Unproved properties 1,435 1,783
Gathering, transmission, and processing facilities 1,856 1,376
Other 1,120 1,046
Property and equipment, gross 46,756 43,402
Less: Accumulated depreciation, depletion, and amortization (28,335) (25,643)
Property and equipment, net 18,421 17,759
OTHER ASSETS:    
Deferred charges and other 474 438
Total assets 21,582 21,922
CURRENT LIABILITIES:    
Accounts payable 709 641
Current debt 150 550
Other current liabilities (Note 5) 1,342 1,373
Total current liabilities 2,201 2,564
LONG-TERM DEBT 8,054 7,934
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:    
Income taxes 391 545
Asset retirement obligation 1,866 1,792
Other 258 296
Total deferred credits and other noncurrent liabilities 2,515 2,633
COMMITMENTS AND CONTINGENCIES (Note 9)
EQUITY:    
Common stock, $0.625 par, 860,000,000 shares authorized, 415,692,116 and 414,125,879 shares issued, respectively 260 259
Paid-in capital 12,106 12,128
Accumulated deficit (2,048) (2,088)
Treasury stock, at cost, 40,995,894 and 33,171,015 shares, respectively (3,192) (2,887)
Accumulated other comprehensive income 4 4
APACHE SHAREHOLDERS’ EQUITY 7,130 7,416
TOTAL EQUITY 8,812 8,791
TOTAL LIABILITIES AND EQUITY 21,582 21,922
Noncontrolling Interest, Egypt    
EQUITY:    
Noncontrolling interest 1,275 1,375
Noncontrolling Interest, Altus    
EQUITY:    
Noncontrolling interest $ 407 $ 0