XML 70 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Information
 
Consolidated
 
United
States
 
West
Africa
 
Eastern
Mediterranean
 
Other Int'l &
Corporate
(millions)
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
Revenues from Third Parties (1)
$
4,037

 
$
2,339

 
$
1,343

 
$
178

 
$
177

Income from Equity Method Investees
186

 

 
186

 

 

Total Revenues
4,223

 
2,339

 
1,529

 
178

 
177

DD&A
1,370

 
929

 
255

 
111

 
75

Asset Impairments
104

 
73

 

 
31

 

Gain on Divestitures
(154
)
 
(154
)
 

 

 

Gain on Commodity Derivative Instruments
(75
)
 
(76
)
 
1

 

 

Income (Loss) from Continuing Operations Before Income Taxes
1,356

 
806

 
1,074

 
9

 
(533
)
Equity Method Investments
367

 
121

 
230

 

 
16

Additions to Long-Lived Assets
3,525

 
2,046

 
447

 
869

 
163

Goodwill at End of Year
635

 
635

 

 

 

Total Assets at End of Year (2)
17,509

 
11,199

 
3,063

 
2,572

 
675

Year Ended December 31, 2011
 

 
 

 
 

 
 

 
 

Revenues from Third Parties (1)
$
3,211

 
$
2,125

 
$
592

 
$
307

 
$
187

Income from Equity Method Investees
193

 

 
193

 

 

Total Revenues
3,404

 
2,125

 
785

 
307

 
187

DD&A
878

 
732

 
69

 
25

 
52

Asset Impairments
757

 
757

 

 

 

Gain on Divestitures
(25
)
 

 

 

 
(25
)
Gain on Commodity Derivative Instruments
(42
)
 
(74
)
 
32

 

 

Income (Loss) from Continuing Operations Before Income Taxes
502

 
96

 
561

 
228

 
(383
)
Equity Method Investments
329

 
72

 
257

 

 

Additions to Long-Lived Assets
4,358

 
3,007

 
618

 
687

 
46

Goodwill at End of Year
696

 
696

 

 

 

Total Assets at End of Year (2)
16,105

 
11,201

 
2,728

 
1,751

 
425

Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
Revenues from Third Parties (1)
$
2,615

 
$
1,893

 
$
349

 
$
191

 
$
182

Reclassification from AOCL (3)
(20
)
 
(20
)
 

 

 

Income from Equity Method Investees
118

 

 
118

 

 

Total Revenues
2,713

 
1,873

 
467

 
191

 
182

DD&A
819

 
719

 
39

 
22

 
39

Asset Impairments
144

 
119

 

 
25

 

Gain on Divestitures
(113
)
 
(113
)
 

 

 

Gain on Commodity Derivative Instruments
(157
)
 
(168
)
 
11

 

 

Income (Loss) from Continuing Operations Before Income Taxes
848

 
713

 
355

 
119

 
(339
)
Equity Method Investments
285

 

 
285

 

 

Additions to Long-Lived Assets
2,725

 
1,796

 
612

 
270

 
47

Goodwill at End of Year
696

 
696

 

 

 

Total Assets at End of Year (2)
12,846

 
9,091

 
2,270

 
919

 
566


(1) Revenues from third parties for all foreign countries, in total, were $1.7 billion in 2012, $1.1 billion in 2011, and $722 million in 2010.
(2) Long-lived assets located in all foreign countries, in total, were $4.2 billion, $3.2 billion, and $2.0 billion at December 31, 2012, 2011, and 2010 respectively.
(3) Revenues for the year ended December 31, 2010 include decreases resulting from hedging activities. The decreases resulted from hedge gains and losses that were deferred in AOCL, as a result of previous cash flow hedge accounting, and subsequently reclassified to revenues. All hedge gains and losses had been reclassified to revenues by December 31, 2010.