XML 83 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Merger, Acquisitions, and Divestitures Merger, Acquisitions and Divestitures - Merger (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 20, 2015
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]          
Stock issued (shares)     0 41,048,240  
Goodwill       $ 0 $ 620,000,000
Gain to other operating expense   $ 25,000,000 $ 25,000,000    
Business Acquisition, Pro Forma Information [Abstract]          
Business Acquisition, Pro Forma Revenue     3,491,000,000 3,478,000,000 6,126,000,000
Business Acquisition, Pro Forma Net Income (Loss)     $ (998,000,000) $ (2,393,000,000) $ 1,607,000,000
Business Acquisition, Pro Forma Earnings Per Share, Basic     $ (2.32) $ (5.64) $ 4.01
Business Acquisition, Pro Forma Earnings Per Share, Diluted     $ (2.32) $ (5.64) $ 3.94
Rosetta Resources, Inc          
Business Acquisition [Line Items]          
Stock issued (shares) 41,000,000        
Noble Energy common stock price on July 20, 2015 (in dollars per share) $ 36.97        
Fair value of common stock issued $ 1,518,000,000        
Plus: fair value of Rosetta's restricted stock awards and performance awards assumed 10,000,000        
Plus: Rosetta stock options assumed 1,000,000        
Total purchase price 1,529,000,000        
Accounts Payable 100,000,000        
Current Liabilities 37,000,000        
Long-Term Debt 1,992,000,000        
Other Long Term Liabilities 23,000,000        
Asset Retirement Obligation 27,000,000        
Total purchase price plus liabilities assumed 3,708,000,000        
Cash and Equivalents 61,000,000        
Other Current Assets 76,000,000        
Derivative Instruments 209,000,000        
Proved Properties 1,613,000,000        
Undeveloped Leaseholds 1,355,000,000        
Gathering and Processing Assets 207,000,000        
Asset Retirement Obligation 27,000,000        
Other Property Plant and Equipment 5,000,000        
Long Term Deferred Tax Asset 17,000,000        
Goodwill 138,000,000     $ 163,000,000  
Total Asset Value $ 3,708,000,000