XML 49 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Information
(millions)
Consolidated
 
United
States
 
Eastern
Mediterranean
 
West
Africa
 
Other Int'l &
Corporate
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
Revenues from Third Parties
$
994

 
$
770

 
$
131

 
$
93

 
$

Income from Equity Method Investees
42

 
14

 

 
28

 

Total Revenues
1,036

 
784

 
131

 
121

 

DD&A
528

 
463

 
19

 
34

 
12

Gain on Commodity Derivative Instruments
(110
)
 
(102
)
 

 
(8
)
 

Income (Loss) Before Income Taxes
59

 
96

 
101

 
66

 
(204
)
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2016
 

 
 

 
 

 
 

 
 

Revenues from Third Parties
$
705

 
$
489

 
$
126

 
$
90

 
$

Income from Equity Method Investees
19

 
16

 

 
3

 

Total Revenues
724

 
505

 
126

 
93

 

DD&A
617

 
530

 
20

 
55

 
12

Gain on Commodity Derivative Instruments
(44
)
 
(37
)
 

 
(7
)
 

Income (Loss) Before Income Taxes
(453
)
 
(292
)
 
84

 
9

 
(254
)
 
 
 
 
 
 
 
 
 
 
March 31, 2017
 

 
 

 
 

 
 

 
 

Total Assets
$
21,008

 
$
16,997

 
$
2,391

 
$
1,401

 
$
219

December 31, 2016
 

 
 

 
 

 
 

 
 

Total Assets
21,011

 
17,029

 
2,233

 
1,479

 
270