XML 38 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Treasury Stock at Cost
Retained Earnings
Non-controlling Interests
Beginning Balance at Dec. 31, 2015 $ 10,370 $ 5 $ 6,360 $ (33) $ (688) $ 4,726 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (Loss) Income (985)         (998) 13
Stock-based Compensation 68   68        
Exercise of Stock Options 24   24        
Dividends (172)         (172)  
Issuance of Noble Midstream Partners Common Units, Net of Offering Costs 299   0       299
Other (4)   (2) 2 (4)    
Ending Balance at Dec. 31, 2016 9,600 5 6,450 (31) (692) 3,556 312
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (Loss) Income (1,050)         (1,118) 68
Clayton Williams Energy Acquisition 1,851   1,876   (25)    
Stock-based Compensation 100   100        
Exercise of Stock Options 10   10        
Dividends (190)         (190)  
Issuance of Noble Midstream Partners Common Units, Net of Offering Costs 312           312
Distributions to Noncontrolling Interest Owners (28)           (28)
Other 14   2 1 (8)   19
Ending Balance at Dec. 31, 2017 10,619 5 8,438 (30) (725) 2,248 683
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (Loss) Income 14         (66) 80
Stock-based Compensation 78   78        
Dividends (208)         (208)  
Purchase and Retirement of Common Stock (295)   (295)        
Clayton Williams Energy Acquisition (25)   (25)        
Contributions from Noncontrolling Interest Owners 353           353
Distributions to Noncontrolling Interest Owners (51)           (51)
Other (1)   7 (2) (5) 6 (7)
Ending Balance at Dec. 31, 2018 $ 10,484 $ 5 $ 8,203 $ (32) $ (730) $ 1,980 $ 1,058