XML 30 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Selected Financial Information by Reportable Segment
Selected financial information by reportable segment is presented below for the three-month and nine-month periods ended September 30, 2015 and 2014 (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Net Operating Revenues
 
 
 
 
 
 
 
United States
$
2,040,881

 
$
4,924,226

 
$
6,622,781

 
$
12,748,128

Trinidad
98,493

 
123,154

 
290,758

 
398,140

Other International (1)
33,054

 
71,236

 
47,128

 
243,575

Total
$
2,172,428

 
$
5,118,616

 
$
6,960,667

 
$
13,389,843

Operating Income (Loss)
 

 
 

 
 

 
 

United States
$
(6,110,284
)
 
$
1,767,044

 
$
(6,271,908
)
 
$
3,900,263

Trinidad
46,230

 
61,328

 
139,116

 
209,785

Other International (1)
(158,903
)
 
(42,210
)
 
(223,534
)
 
(94,877
)
Total
(6,222,957
)
 
1,786,162

 
(6,356,326
)
 
4,015,171

Reconciling Items
 

 
 

 
 

 
 

Other Income (Expense), Net
8,607

 
(21,338
)
 
7,996

 
(16,726
)
Interest Expense, Net
60,571

 
49,704

 
174,400

 
151,723

Income (Loss) Before Income Taxes
$
(6,274,921
)
 
$
1,715,120

 
$
(6,522,730
)
 
$
3,846,722

 
(1)    Other International primarily includes EOG's Canada, United Kingdom, China and Argentina operations.
Assets by Reportable Segment
Total assets by reportable segment are presented below at September 30, 2015 and December 31, 2014 (in thousands):
 
At
September 30,
2015
 
At
December 31,
2014
Total Assets
 
 
 
United States
$
25,550,746

 
$
32,871,398

Trinidad
879,643

 
865,674

Other International (1)
846,858

 
1,025,615

Total
$
27,277,247

 
$
34,762,687

 
(1)    Other International primarily includes EOG's Canada, United Kingdom, China and Argentina operations.