XML 60 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
Selected Financial Information for Anadarko's Reporting Segments Table (Detail) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Reporting Information [Line Items]    
Sales revenues$ 3,384$ 2,516$ 10,342$ 8,209
Gains (losses) on divestitures and other, net(185)34(214)84
Total revenues and other3,1992,55010,1288,293
Operating costs and expenses1,361[1]1,074[1]3,891[2]3,158[2]
Other (income) expense, net40(129)(2)(106)
Net income attributable to noncontrolling interests23186242
Total expenses and other1,3538063,7982,755
Unrealized (gains) losses on derivatives, net  767(66)
Adjusted EBITDAX1,8431,7406,3225,529
Oil and Gas Exploration and Production Reporting Segment [Member]
    
Segment Reporting Information [Line Items]    
Sales revenues1,8011,3185,6684,117
Intersegment revenues1,2449503,6993,259
Gains (losses) on divestitures and other, net(193)(3)(307)(15)
Total revenues and other2,8522,2659,0607,361
Operating costs and expenses955[1]723[1]2,739[2]2,169[2]
Total expenses and other9557232,7392,169
Adjusted EBITDAX1,8971,5426,3215,192
Midstream Reporting Segment [Member]
    
Segment Reporting Information [Line Items]    
Sales revenues7645238145
Intersegment revenues251198684630
Gains (losses) on divestitures and other, net(31) (11) 
Total revenues and other296243911775
Operating costs and expenses210[1]152[1]575[2]501[2]
Net income attributable to noncontrolling interests23186242
Total expenses and other233170637543
Adjusted EBITDAX6373274232
Commodity Contract [Member] | Nondesignated [Member] | Gathering, Processing, and Marketing Sales [Member] | Marketing Reporting Segment [Member]
    
Segment Reporting Information [Line Items]    
Unrealized (gains) losses on derivatives, net(3)(4)(8)(9)
Marketing Reporting Segment [Member]
    
Segment Reporting Information [Line Items]    
Sales revenues1,5071,1534,4363,947
Intersegment revenues(1,386)(1,051)(4,066)(3,593)
Total revenues and other121102370354
Operating costs and expenses143[1]116[1]414[2]349[2]
Total expenses and other143116414349
Adjusted EBITDAX(25)(18)(52)(4)
Nondesignated [Member] | Other and Intersegment Eliminations [Member] | (Gains) Losses on Commodity Derivatives, Net and (Gains) Losses on Other Derivatives, Net [Member] | Commodity Contract, Interest Rate Contract, and Other [Member]
    
Segment Reporting Information [Line Items]    
Realized (gains) losses on derivatives, net(71)(157)(153)(339)
Other and Intersegment Eliminations [Member]
    
Segment Reporting Information [Line Items]    
Intersegment revenues(109)(97)(317)(296)
Gains (losses) on divestitures and other, net393710499
Total revenues and other(70)(60)(213)(197)
Operating costs and expenses53[1]83[1]163[2]139[2]
Other (income) expense, net40(129)(2)(106)
Total expenses and other22(203)8(306)
Adjusted EBITDAX(92)143(221)109
Commodity Contract [Member] | Nondesignated [Member] | Gathering, Processing, and Marketing Sales [Member]
    
Segment Reporting Information [Line Items]    
Realized (gains) losses on derivatives, net1[3] 17[3]1[3]
Unrealized (gains) losses on derivatives, net(3)[3](4)[3](8)[3](9)[3]
Nondesignated [Member] | (Gains) Losses on Commodity Derivatives, Net and (Gains) Losses on Other Derivatives, Net [Member] | Commodity Contract, Interest Rate Contract, and Other [Member]
    
Segment Reporting Information [Line Items]    
Realized (gains) losses on derivatives, net(71)(157)(153)(339)
Nondesignated [Member]
    
Segment Reporting Information [Line Items]    
Realized (gains) losses on derivatives, net(70)(157)(136)(338)
Unrealized (gains) losses on derivatives, net692[4]174[4]767[4](66)[4]
Restatement Adjustment [Member] | Oil and Gas Exploration and Production Reporting Segment to Midstream Reporting Segment [Member]
    
Segment Reporting Information [Line Items]    
Adjustment amount $ 25 $ 57
[1]Operating costs and expenses exclude exploration expense; depreciation, depletion, and amortization; impairments; and Deepwater Horizon settlement and related costs since these expenses are excluded from Adjusted EBITDAX. For the three months ended September 30, 2010, $25 million has been reclassified from the oil and gas exploration and production segment to the midstream segment to properly reflect the previously reported amounts.
[2]Operating costs and expenses exclude exploration expense; depreciation, depletion, and amortization; impairments; and Deepwater Horizon settlement and related costs since these expenses are excluded from Adjusted EBITDAX. For the nine months ended September 30, 2010, $57 million has been reclassified from the oil and gas exploration and production segment to the midstream segment to properly reflect the previously reported amounts.
[3]Represents the effect of marketing and trading derivative activities.
[4]In the fourth quarter of 2010, the Company revised the definition of Adjusted EBITDAX to exclude the impact of unrealized (gains) losses on derivative instruments, net. The prior periods have been adjusted to reflect this change.