XML 67 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets, Net of Valuation Allowance, Current Classification [Abstract]                      
Deferred Compensation Plans $ 38,559,000       $ 0       $ 38,559,000 $ 0  
Alternative Minimum Tax Credit Carryforward 93,316,000       0       93,316,000 0  
Foreign Net Operating Loss 47,786,000       49,865,000       47,786,000 49,865,000  
Foreign Valuation Allowance (35,536,000)       (30,247,000)       (35,536,000) (30,247,000)  
Other 3,687,000       0       3,687,000 0  
Total Net Current Deferred Income Tax Assets 147,812,000       19,618,000       147,812,000 19,618,000  
Deferred tax assets net noncurrent classification [Abstract]                      
Foreign Oil and Gas Exploration and Development Costs Deducted for Tax Under Book Depreciation, Depletion and Amortization (57,569,000)       (141,643,000)       (57,569,000) (141,643,000)  
Foreign Net Operating Loss 443,010,000       487,876,000       443,010,000 487,876,000  
Foreign Valuation Allowances (380,104,000)       (349,704,000)       (380,104,000) (349,704,000)  
Foreign Other 1,506,000       4,096,000       1,506,000 4,096,000  
Total Net Noncurrent Deferred Income Tax Assets 6,843,000       625,000       6,843,000 625,000  
Deferred tax liabilities net current classification [Abstract]                      
Commodity Hedging Contracts 0       166,109,000       0 166,109,000  
Deferred Compensation Plans 0       (48,207,000)       0 (48,207,000)  
Accrued Expenses and Liabilities 0       (5,643,000)       0 (5,643,000)  
Other 0       (1,516,000)       0 (1,516,000)  
Total Net Current Deferred Income Tax Liabilities 0       110,743,000       0 110,743,000  
Deferred tax liabilities net noncurrent classification [Abstract]                      
Oil and Gas Exploration and Development Costs Deducted for Tax Over Book Depreciation, Depletion and Amortization 5,299,817,000       7,634,297,000       5,299,817,000 7,634,297,000  
Non-Producing Leasehold Costs (53,026,000)       (44,236,000)       (53,026,000) (44,236,000)  
Seismic Costs Capitalized for Tax (162,240,000)       (158,157,000)       (162,240,000) (158,157,000)  
Equity Awards (140,663,000)       (127,541,000)       (140,663,000) (127,541,000)  
Capitalized Interest 98,242,000       97,739,000       98,242,000 97,739,000  
Alternative Minimum Tax Credit Carryforward (685,189,000)       (793,126,000)       (685,189,000) (793,126,000)  
Undistributed Foreign Earnings 258,403,000       249,861,000       258,403,000 249,861,000  
Other (27,442,000)       (35,891,000)       (27,442,000) (35,891,000)  
Total Net Noncurrent Deferred Income Tax Liabilities 4,587,902,000       6,822,946,000       4,587,902,000 6,822,946,000  
Total Net Deferred Income Tax Liabilities 4,433,247,000       6,913,446,000       4,433,247,000 6,913,446,000  
Income Before Income Taxes [Abstract]                      
United States                 (6,840,119,000) 5,161,232,000 $ 3,268,727,000
Foreign                 (81,437,000) (165,917,000) 168,159,000
Income (Loss) Before Income Taxes (398,826,000) $ (6,274,921,000) $ (11,478,000) $ (236,331,000) 1,148,593,000 $ 1,715,120,000 $ 1,100,813,000 $ 1,030,789,000 (6,921,556,000) 4,995,315,000 3,436,886,000
Current income tax provision [Abstract]                      
Federal                 21,719,000 269,326,000 207,777,000
State                 9,404,000 22,835,000 22,856,000
Foreign                 54,143,000 82,721,000 134,379,000
Total                 85,266,000 374,882,000 365,012,000
Deferred income tax provision [Abstract]                      
Federal                 (2,362,926,000) 1,608,706,000 915,994,000
State                 (127,444,000) 29,056,000 26,305,000
Foreign                 8,063,000 67,184,000 (67,534,000)
Total                 (2,482,307,000) 1,704,946,000 874,765,000
Income Tax Provision                 $ (2,397,041,000) $ 2,079,828,000 $ 1,239,777,000
Effective income tax rate [Abstract]                      
Statutory Federal Income Tax Rate (in hundredths)                 35.00% 35.00% 35.00%
State Income Tax, Net of Federal Benefit (in hundredths)                 1.11% 0.68% 0.93%
Income Tax Provision Related to Foreign Operations (in hundredths)                 (1.31%) (0.12%) 0.23%
Canadian Divestiture (in hundredths)                 0.00% (3.46%) 0.00%
Undistributed Foreign Earnings (in hundredths)                 0.00% 4.94% 0.00%
Foreign Valuation Allowances (in hundredths)                 0.00% 6.47% 0.00%
Foreign Oil and Gas Impairments (in hundredths)                 0.00% (1.90%) 0.00%
Other (in hundredths)                 (0.17%) 0.03% (0.09%)
Effective Income Tax Rate (in hundredths)                 34.63% 41.64% 36.07%
Valuation Allowance [Abstract]                      
Beginning Balance       $ 463,018,000       $ 223,599,000 $ 463,018,000 $ 223,599,000 $ 199,743,000
Increase                 146,602,000 392,729,000 43,422,000
Decrease                 (4,315,000) (1,424,000) (4,967,000)
Other                 (99,178,000) (151,886,000) (14,599,000)
Ending Balance 506,127,000       $ 463,018,000       506,127,000 $ 463,018,000 $ 223,599,000
Unrecognized tax benefits balance 0               0    
Foreign subsidiaries' undistributed earnings 2,000,000,000               2,000,000,000    
Balance of State net operating loss expected to be carried forward                 1,700,000,000    
Alternative minimum tax credits utilized                 4,000,000    
AMT Paid In Years Prior To Prior Reporting Period                 779,000,000    
Tax net operating loss incurred in United Kingdom in current year                 153,000,000    
Balance of tax net operating loss incurred in the United Kingdom in prior years                 764,000,000    
Unrecognized tax benefits interest or penalties 0               0    
Federal and state deferred income taxes $ 258,000,000               $ 258,000,000