XML 79 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations (Schedule of Reconciliation of Beginning and Ending Aggregate Carrying Amount of Asset Retirement Obligations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Asset Retirement Obligations [Abstract]          
Balance at beginning of year $ 781,057 $ 825,312      
Accretion expense 42,590 46,742 [1] $ 48,665 [1]    
Liabilities incurred 52,331 13,690      
Revision of previous estimates (47,612) (4,511)      
Liabilities settled (29,111) (20,589)      
Liabilities assumed by purchaser of oil and gas assets (87,456) (91,883)      
Changes due to translation of foreign currencies 10,340 12,296      
Balance at end of year $ 781,057 $ 825,312 $ 825,312 $ 722,139 $ 781,057
Liabilities reported as held for sale at end of year [2]         (85,900)
Current portion of liability at end of year [3]       (12,840) (13,629)
Noncurrent portion of liability at end of year       $ 709,299 $ 681,528
[1] Reclassified to conform to current presentation (see Note A).
[2] Liabilities held for sale related to Seal properties in Canada which were sold in January 2017.
[3] Included in Other accrued liabilities on the Consolidated Balance Sheet.