XML 78 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Segment Reporting Information By Segment [Abstract]      
Crude Oil and Condensate $ 3,838,284 $ 1,998,771 $ 1,089,711
Natural Gas Liquids 779,364 462,345 258,799
Natural Gas 2,240,540 2,420,099 2,050,963
Gains on Mark-to-Market Commodity Derivative Contracts (626,053) (61,912) (431,757)
Gathering, Processing and Marketing 2,115,792 909,680 407,116
Gains on Asset Dispositions, Net 492,909 223,538 535,436
Other, Net 33,173 23,551 13,177
Net Operating Revenues (2) 10,126,115 6,099,896 4,786,959
Depreciation, Depletion and Amortization 2,516,381 1,941,926 1,549,188
Operating Income (Loss) 2,113,309 523,319 970,841
Interest Income 1,019 823 1,100
Other Income (Expense) 5,834 13,420 971
Net Interest Expense 210,363 129,586 100,901
Income (Loss) Before Income Taxes 1,909,799 407,976 872,011
Income Tax Provision (Benefit) 818,676 247,322 325,384
Additions to Oil and Gas Properties, Excluding Dry Hole Costs 6,241,167 5,138,126 3,125,540
Total Property, Plant and Equipment, Net 21,288,824 18,680,900 16,139,225
Total Assets 24,838,797 21,624,233 18,118,667
United States [Member]
     
Schedule of Segment Reporting Information By Segment [Abstract]      
Crude Oil and Condensate 3,458,248 1,700,770 945,224
Natural Gas Liquids 762,730 448,647 246,821
Natural Gas 1,593,964 1,778,823 1,540,042
Gains on Mark-to-Market Commodity Derivative Contracts 626,053 61,912 431,757
Gathering, Processing and Marketing 2,115,768 909,660 407,097
Gains on Asset Dispositions, Net 475,878 196,774 535,295
Other, Net 32,329 19,886 9,693
Net Operating Revenues (2) 9,064,970 5,116,472 4,115,929
Depreciation, Depletion and Amortization 2,131,706 1,539,240 1,282,180
Operating Income (Loss) 2,252,508 787,422 896,937
Interest Income 436 152 137
Other Income (Expense) (6,480) (3,905) (7,396)
Net Interest Expense 214,360 112,226 84,411
Income (Loss) Before Income Taxes 2,032,104 671,443 805,267
Income Tax Provision (Benefit) 732,362 255,945 290,473
Additions to Oil and Gas Properties, Excluding Dry Hole Costs 5,790,590 4,491,897 2,770,482
Total Property, Plant and Equipment, Net 18,711,774 15,747,808 12,769,240
Total Assets 21,313,158 17,762,533 14,108,129
Canada [Member]
     
Schedule of Segment Reporting Information By Segment [Abstract]      
Crude Oil and Condensate 264,895 178,349 86,140
Natural Gas Liquids 16,634 13,698 11,978
Natural Gas 178,324 285,369 315,792
Gains on Mark-to-Market Commodity Derivative Contracts 0 0 0
Gathering, Processing and Marketing 0 0 0
Gains on Asset Dispositions, Net 17,033 23,112 141
Other, Net 258 (31) (16)
Net Operating Revenues (2) 477,144 500,497 414,035
Depreciation, Depletion and Amortization 260,084 315,849 211,514
Operating Income (Loss) (459,520) (516,874) (31,767)
Interest Income 342 387 612
Other Income (Expense) (2,375) 2,067 5,212
Net Interest Expense 23,085 34,350 28,934
Income (Loss) Before Income Taxes (484,638) (548,770) (54,877)
Income Tax Provision (Benefit) (125,474) (146,495) (27,073)
Additions to Oil and Gas Properties, Excluding Dry Hole Costs 259,634 446,626 268,604
Total Property, Plant and Equipment, Net 1,760,066 2,189,961 2,740,473
Total Assets 2,131,949 2,598,412 2,888,949
Trinidad [Member]
     
Schedule of Segment Reporting Information By Segment [Abstract]      
Crude Oil and Condensate 112,554 117,605 57,089
Natural Gas Liquids 0 0 0
Natural Gas 442,589 330,247 172,560
Gains on Mark-to-Market Commodity Derivative Contracts 0 0 0
Gathering, Processing and Marketing 24 20 19
Gains on Asset Dispositions, Net (2) 3,652 0
Other, Net 586 3,696 3,500
Net Operating Revenues (2) 555,751 455,220 233,168
Depreciation, Depletion and Amortization 107,141 71,085 47,119
Operating Income (Loss) 383,992 312,128 143,993
Interest Income 101 120 146
Other Income (Expense) 18,755 14,022 4,387
Net Interest Expense 0 448 1,332
Income (Loss) Before Income Taxes 402,848 325,822 147,194
Income Tax Provision (Benefit) 204,698 140,934 57,363
Additions to Oil and Gas Properties, Excluding Dry Hole Costs 132,159 134,198 31,219
Total Property, Plant and Equipment, Net 627,794 595,970 532,989
Total Assets 1,085,664 954,391 813,901
Other International [Member]
     
Schedule of Segment Reporting Information By Segment [Abstract]      
Crude Oil and Condensate 2,587 2,047 1,258
Natural Gas Liquids 0 0 0
Natural Gas 25,663 25,660 22,569
Gains on Mark-to-Market Commodity Derivative Contracts 0 0 0
Gathering, Processing and Marketing 0 0 0
Gains on Asset Dispositions, Net 0 0 0
Other, Net 0 0 0
Net Operating Revenues (2) 28,250 27,707 23,827
Depreciation, Depletion and Amortization 17,450 15,752 8,375
Operating Income (Loss) (63,671) (59,357) (38,322)
Interest Income 140 164 205
Other Income (Expense) (4,066) 1,236 (1,232)
Net Interest Expense (27,082) (17,438) (13,776)
Income (Loss) Before Income Taxes (40,515) (40,519) (25,573)
Income Tax Provision (Benefit) 7,090 (3,062) 4,621
Additions to Oil and Gas Properties, Excluding Dry Hole Costs 58,784 65,405 55,235
Total Property, Plant and Equipment, Net 189,190 147,161 96,523
Total Assets $ 308,026 $ 308,897 $ 307,688