XML 26 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Information [Text Block]
Segment Information

Selected financial information by reportable segment is presented below for the three-month and nine-month periods ended September 30, 2016 and 2015 (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2016
 
2015
 
2016
 
2015
Net Operating Revenues
 
 
 
 
 
 
 
United States
$
2,023,130

 
$
2,040,881

 
$
5,007,119

 
$
6,622,781

Trinidad
57,937

 
98,493

 
183,461

 
290,758

Other International (1)
37,437

 
33,054

 
58,013

 
47,128

Total
$
2,118,504

 
$
2,172,428

 
$
5,248,593

 
$
6,960,667

Operating (Loss) Income
 

 
 

 
 

 
 

United States
$
(193,453
)
 
$
(6,110,284
)
 
$
(1,099,030
)
 
$
(6,271,908
)
Trinidad
15,688

 
46,230

 
41,620

 
139,116

Other International (1)
(15,715
)
 
(158,903
)
 
(62,384
)
 
(223,534
)
Total
(193,480
)
 
(6,222,957
)
 
(1,119,794
)
 
(6,356,326
)
Reconciling Items
 

 
 

 
 

 
 

Other (Expense) Income, Net
(7,912
)
 
8,607

 
(33,345
)
 
7,996

Interest Expense, Net
(70,858
)
 
(60,571
)
 
(210,356
)
 
(174,400
)
Loss Before Income Taxes
$
(272,250
)
 
$
(6,274,921
)
 
$
(1,363,495
)
 
$
(6,522,730
)
 
(1)    Other International primarily includes EOG's United Kingdom, China and Canada operations.

Total assets by reportable segment are presented below at September 30, 2016 and December 31, 2015 (in thousands):
 
At
September 30,
2016
 
At
December 31,
2015
Total Assets
 
 
 
United States
$
23,949,843

 
$
25,347,134

Trinidad
873,069

 
886,826

Other International (1)
732,009

 
736,510

Total
$
25,554,921

 
$
26,970,470

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