XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Balance Sheet Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Accounts Receivable, Net        
Commodity Sales $ 460   $ 455  
Joint Interest Billings 210   207  
Other 89   103  
Allowance for Doubtful Accounts (16)   (17)  
Total 743   748  
Other Current Assets        
Inventories, Materials and Supplies 46   66  
Inventories, Crude Oil 27   16  
Commodity Derivative Assets 29   2  
Assets Held for Sale 40   629  
Restricted Cash 0 $ 0 38 $ 30
Prepaid Expenses and Other Current Assets 45   29  
Total 187   780  
Other Noncurrent Assets        
Equity Method Investments 357   305  
Customer-Related Intangible Assets 326   0  
Investment in Tamar Petroleum Ltd 150   0  
Mutual Fund Investments 57   57  
Net Deferred Income Tax Asset 25   25  
Other Assets, Noncurrent 69   74  
Total 984   461  
Other Current Liabilities        
Production and Ad Valorem Taxes 111   84  
Commodity Derivative Liabilities 250   58  
Income Taxes Payable 5   18  
Asset Retirement Obligations 92   51  
Interest Payable 64   67  
Current Portion of Capital Lease Obligations 47   61  
Liabilities Associated with Assets Held for Sale 0   55  
Compensation and Benefits Payable 66   98  
Other Liabilities, Current 110   86  
Total 745   578  
Other Noncurrent Liabilities        
Deferred Compensation Liabilities 180   197  
Asset Retirement Obligations 543   824  
Marcellus Shale Firm Transportation Commitment 71   76  
Production and Ad Valorem Taxes 39   69  
Commodity Derivative Liabilities 85   15  
Other Liabilities, Noncurrent 77   64  
Total 995   $ 1,245  
Tamar and Dalit Fields        
Other Noncurrent Liabilities        
Ownership interest, percent     7.50%  
Other Current Liabilities        
Other Noncurrent Liabilities        
Firm transportation liability 12 $ 14    
CNX Midstream Partners        
Other Noncurrent Assets        
Equity Method Investments 49      
Saddle Butte        
Other Noncurrent Assets        
Customer-Related Intangible Assets 340      
Other Noncurrent Liabilities        
Accumulated amortization $ 14