BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Financial information for each segment is presented below:



	Egypt⁽¹⁾		North Sea		U.S.			Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	Upstream							Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	(In millions)
2019
Oil revenues	$	1,969	$	1,163	$	2,098		$	—		$	—		$	5,230
Natural gas revenues	295		90		293			—			—			678
Natural gas liquids revenues	12		23		372			—			—			407
Oil and gas production revenues	2,276		1,276		2,763			—			—			6,315
Midstream service affiliate revenues	—		—		—			136			(136		)	—
Operating Expenses:
Lease operating expenses	484		320		645			—			(2		)	1,447
Gathering, processing, and transmission	40		45		299			56			(134		)	306
Taxes other than income	—		—		194			13			—			207
Exploration	100		2		688			—			15			805
Depreciation, depletion, and amortization	708		366		1,566			40			—			2,680
Asset retirement obligation accretion	—		76		29			2			—			107
Impairments	—		—		1,648			1,301			—			2,949
	1,332		809		5,069			1,412			(121		)	8,501
Operating Income (Loss)	$	944	$	467	$	(2,306	)	$	(1,276	)	$	(15	)	(2,186		)
Other Income (Expense):
Gain on divestitures, net														43
Other⁽³⁾														53
General and administrative														(406		)
Transaction, reorganization, and separation														(50		)
Financing costs, net														(462		)
Loss Before Income Taxes														$	(3,008	)

Net Property and Equipment	$	2,573	$	1,956	$	9,385		$	206		$	38		$	14,158
Total Assets⁽⁵⁾	$	3,700	$	2,473	$	10,388		$	1,479		$	67		$	18,107
Additions to Net Property and Equipment	$	454	$	183	$	1,696		$	308		$	93		$	2,734



	Egypt⁽¹⁾		North Sea		U.S.		Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	Upstream						Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	(In millions)
2018
Oil revenues	$	2,396	$	1,179	$	2,271	$	—		$	—		$	5,846
Natural gas revenues	339		122		458		—			—			919
Natural gas liquids revenues	13		20		550		—			—			583
Oil and gas production revenues	2,748		1,321		3,279		—			—			7,348
Midstream service affiliate revenues	—		—		—		77			(77		)	—
Operating Expenses:
Lease operating expenses	428		341		670		—			—			1,439
Gathering, processing, and transmission	47		42		282		54			(77		)	348
Taxes other than income	—		—		207		8			—			215
Exploration	88		192		219		—			4			503
Depreciation, depletion, and amortization	745		375		1,266		19			—			2,405
Asset retirement obligation accretion	—		75		32		1			—			108
Impairments	63		10		438		—			—			511
	1,371		1,035		3,114		82			(73		)	5,529
Operating Income (Loss)	$	1,377	$	286	$	165	$	(5	)	$	(4	)	1,819
Other Income (Expense):
Gain on divestitures, net													23
Other⁽³⁾													53
General and administrative													(431		)
Transaction, reorganization, and separation													(28		)
Financing costs, net													(478		)
Income Before Income Taxes													$	958

Net Property and Equipment	$	2,856	$	2,148	$	12,145	$	1,227		$	45		$	18,421
Total Assets⁽⁵⁾	$	4,260	$	2,456	$	12,962	$	1,857		$	47		$	21,582
Additions to Net Property and Equipment	$	594	$	223	$	2,544	$	545		$	8		$	3,914



	Egypt		North Sea			Canada⁽⁴⁾			U.S.		Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	Upstream										Altus Midstream			Intersegment Eliminations & Other			Total⁽²⁾
	(In millions)
2017
Oil revenues	$	1,901	$	971		$	110		$	1,616	$	—		$	—		$	4,598
Natural gas revenues	395		92			104			368		—			—			959
Natural gas liquids revenues	11		15			17			287		—			—			330
Oil and gas production revenues	2,307		1,078			231			2,271		—			—			5,887
Midstream service affiliate revenues	—		—			—			—		15			(15		)	—
Operating Expenses:
Lease operating expenses	362		335			103			584		—			—			1,384
Gathering, processing, and transmission	44		30			34			86		16			(15		)	195
Taxes other than income	—		(14		)	12			153		—			—			151
Exploration	62		86			11			363		—			27			549
Depreciation, depletion, and amortization	758		446			76			994		6			—			2,280
Asset retirement obligation accretion	—		72			27			31		—			—			130
Impairments	—		8			—			—		—			—			8
	1,226		963			263			2,211		22			12			4,697
Operating Income (Loss)	$	1,081	$	115		$	(32	)	$	60	$	(7	)	$	(27	)	1,190
Other Income (Expense):
Gain on divestitures, net																	627
Other⁽³⁾																	(91		)
General and administrative																	(395		)
Transaction, reorganization, and separation																	(16		)
Financing costs, net																	(397		)
Income Before Income Taxes																	$	918

Net Property and Equipment	$	3,099	$	2,553		$	—		$	11,370	$	700		$	37		$	17,759
Total Assets⁽⁵⁾	$	4,658	$	2,977		$	—		$	13,522	$	706		$	59		$	21,922
Additions to Net Property and Equipment	$	517	$	374		$	—		$	1,847	$	550		$	14		$	3,302


(1)	Includes revenue from non-customers for the years ended 2019 and 2018 of:


(2)	Includes a noncontrolling interest in Egypt for years 2019, 2018, and 2017, and Altus for the years 2019 and 2018.


(3)	Included in Other are sales proceeds related to U.S. third-party purchased oil and gas volumes which are determined to be revenue from customers. Proceeds for these volumes totaled $176 million and $357 million for the years ended 2019 and 2018, respectively.


(4)	During 2017, Apache completed the sale of its Canadian operations. For more information regarding this divestiture, please refer to Note 2—Acquisitions and Divestitures.

(5)

Intercompany balances are excluded from total assets.