XML 160 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STATEMENT OF CONSOLIDATED CHANGES IN EQUITY AND NONCONTROLLING INTEREST - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
APACHE SHAREHOLDERS’ EQUITY
Noncontrolling Interests
Noncontrolling Interest, Egypt
Noncontrolling Interest, Altus
Redeemable Noncontrolling Interest - Altus Preferred Unit Limited Partners
Beginning Balance at Dec. 31, 2016 $ 7,679 $ 258 $ 12,364 $ (3,385) $ (2,887) $ (112) $ 6,238 $ 1,441     $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock 1,304     1,304     1,304        
Net income attributable to noncontrolling interest 199               $ 199 $ 0 0
Distributions to noncontrolling interest - Egypt (265)             (265)      
Pension & Postretirement benefit plans, net of tax 7         7 7        
Common dividends ($1.00 per share) (381)   (381)       (381)        
Common stock activity, net (39) 1 (40)       (39)        
Compensation expense 174   174       174        
Other 113   11 (7)   109 113        
Ending Balance at Dec. 31, 2017 8,791 259 12,128 (2,088) (2,887) 4 7,416 1,375     0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock 40     40     40        
Net income attributable to noncontrolling interest 1               245 1 0
Distributions to noncontrolling interest - Egypt (345)             (345)      
Pension & Postretirement benefit plans, net of tax 0                    
Common dividends ($1.00 per share) (380)   (380)       (380)        
Common stock activity, net (28) 1 (29)       (28)        
Treasury stock activity, net (305)       (305)   (305)        
Proceeds from Altus transaction 628   222       222 406      
Compensation expense 160   160       160        
Other 5   5       5        
Ending Balance at Dec. 31, 2018 8,812 260 12,106 (2,048) (3,192) 4 7,130 1,682     0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock (3,553)     (3,553)     (3,553)        
Net income attributable to noncontrolling interest                 $ 167 $ (334) (38)
Issuance of Altus Preferred Units                     517
Distributions to noncontrolling interest - Egypt (305)             (305)      
Pension & Postretirement benefit plans, net of tax 13         13 13        
Common dividends ($1.00 per share) (376)   (376)       (376)        
Common stock activity, net (21) 1 (22)       (21)        
Compensation expense 61   61       61        
Other 1       2 (1) 1        
Ending Balance at Dec. 31, 2019 $ 4,465 $ 261 $ 11,769 $ (5,601) $ (3,190) $ 16 $ 3,255 $ 1,210     $ 555