XML 17 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 1,546,566 $ 1,599,895
Accounts Receivable, Net 1,187,112 1,216,320
Inventories 314,194 350,017
Assets from Price Risk Management Activities 1,142 0
Income Taxes Receivable 80,503 12,305
Other 264,559 206,679
Total 3,394,076 3,385,216
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method) 50,195,608 49,592,091
Other Property, Plant and Equipment 3,977,721 4,008,564
Total Property, Plant and Equipment 54,173,329 53,600,655
Less: Accumulated Depreciation, Depletion and Amortization (28,566,869) (27,893,577)
Total Property, Plant and Equipment, Net 25,606,460 25,707,078
Deferred Income Taxes 16,232 16,140
Other Assets 195,206 190,767
Total Assets 29,211,974 29,299,201
Current Liabilities    
Accounts Payable 1,556,875 1,511,826
Accrued Taxes Payable 143,710 118,411
Dividends Payable 96,155 96,120
Liabilities from Price Risk Management Activities 7,636 61,817
Short-Term Borrowings and Current Portion of Long-Term Debt 6,579 6,579
Other 221,052 232,538
Total 2,032,007 2,027,291
Long-Term Debt 6,980,008 6,979,779
Other Liabilities 1,248,102 1,282,142
Deferred Income Taxes 5,023,626 5,028,408
Commitments and Contingencies (Note 8)
Stockholders' Equity    
Common Stock, $0.01 Par, 640,000,000 Shares Authorized and 577,636,588 Shares Issued at March 31, 2017 and 576,950,272 Shares Issued at December 31, 2016 205,776 205,770
Additional Paid in Capital 5,447,291 5,420,385
Accumulated Other Comprehensive Loss (18,664) (19,010)
Retained Earnings 8,329,951 8,398,118
Common Stock Held in Treasury, 378,442 Shares at March 31, 2017 and 250,155 Shares at December 31, 2016 (36,123) (23,682)
Total Stockholders' Equity 13,928,231 13,981,581
Total Liabilities and Stockholders' Equity $ 29,211,974 $ 29,299,201