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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income (loss) from continuing operations before income taxes                      
United States                 $ 282,199 $ 14,907 $ (299,349)
Foreign                 (78,701) 28,095 16,465
Income (loss) from continuing operations before income taxes $ (115,300) $ 177,100 $ 107,900 $ 33,700 $ 12,700 $ 74,000 $ (22,600) $ (21,100) 203,498 43,002 [1] (282,884) [1]
Income tax expense (benefit)                      
U.S. Federal – Current                 0 (9,765) 0
Federal - Deferred                 30,598 (131,200) 156,065
Total U.S. Federal                 30,598 (140,965) 156,065
State                 5,139 3,299 4,230
Foreign – Current                 (17,823) 61,257 59
Foreign - Deferred                 (3,231) (49,727) 109,777
Total Foreign                 (21,054) 11,530 109,836
Total income tax expense (benefit)                 $ 14,683 $ (126,136) [1] $ 270,131 [1]
[1]
1 Reclassified to conform with current presentation (see Notes C and E). 2017 revenue is presented net of $58.9 million of transportation, gathering and processing costs as historically shown prior to the adoption of ASC 606 on January 1, 2018. See Notes to Consolidated Financial Statements, page 58.