XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Detail of Other Current Liabilities
The following table provides detail of the Company’s other current liabilities as of June 30, 2019 and December 31, 2018:
 
 
June 30, 2019
 
December 31, 2018
 
 
(In millions)
Accrued operating expenses
 
$
78

 
$
65

Accrued exploration and development
 
535

 
667

Accrued gathering, processing, and transmission - Altus
 
34

 
81

Accrued compensation and benefits
 
135

 
177

Accrued interest
 
117

 
137

Accrued income taxes
 
126

 
58

Current asset retirement obligation
 
66

 
66

Current operating lease liability
 
172

 

Liabilities held for sale
 
49

 

Other
 
131

 
90

Total other current liabilities
 
$
1,443

 
$
1,341