XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Reconciliation of Consolidated Adjusted EBITDAX to Income (Loss) before Income Taxes Table (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Reconciliation of Consolidated Adjusted EBITDAX to Income (Loss) before Income Taxes [Abstract]        
Income (loss) before income taxes $ 94 $ 1,002 $ 2,629 $ 1,505
Exploration expense 1,121 236 1,365 415
DD&A 1,027 985 1,957 1,970
Impairments 112 102 162 104
Deepwater Horizon settlement and related costs 3 [1] 9 [1] 11 [1] 35 [1]
Algeria exceptional profits tax settlement     (1,804) [2]  
Interest expense 190 216 376 436
Segment Reporting Information [Line Items]        
Unrealized (gains) losses on derivatives, net     83 75
Less: Net income attributable to noncontrolling interests 19 18 46 39
Consolidated Adjusted EBITDAX 2,230 2,356 4,485 4,503
Tronox Litigation [Member]
       
Segment Reporting Information [Line Items]        
Tronox-related contingent loss (525) [2]   (250) [2]  
Nondesignated [Member]
       
Segment Reporting Information [Line Items]        
Unrealized (gains) losses on derivatives, net 225 (178) 83 75
Realized (gains) losses on derivatives, net (262) (21) (401) (66)
Nondesignated [Member] | (Gains) Losses on Other Derivatives, net [Member] | Interest Rate Contract and Other [Member]
       
Segment Reporting Information [Line Items]        
Unrealized (gains) losses on derivatives, net 374 142 138 83
Realized (gains) losses on derivatives, net $ 2 [2] $ 2 [2] $ 2 [2] $ 2 [2]
[1] In the third quarter of 2011, the Company revised the definition of Adjusted EBITDAX to exclude Deepwater Horizon settlement and related costs. Prior periods have been adjusted to reflect this change.
[2] In the first quarter of 2012, the Company revised the definition of Adjusted EBITDAX to exclude Algeria exceptional profits tax settlement, Tronox-related contingent loss, and realized (gains) losses on other derivatives, net. Prior periods have been adjusted to reflect this change.