Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and Cash Equivalents	$ 1,649,443	$ 1,599,895
Accounts Receivable, Net	1,114,454	1,216,320
Inventories	336,198	350,017
Assets from Price Risk Management Activities	4,746	0
Income Taxes Receivable	91,256	12,305
Other	187,276	206,679
Total	3,383,373	3,385,216
Property, Plant and Equipment
Oil and Gas Properties (Successful Efforts Method)	50,973,760	49,592,091
Other Property, Plant and Equipment	3,883,759	4,008,564
Total Property, Plant and Equipment	54,857,519	53,600,655
Less: Accumulated Depreciation, Depletion and Amortization	(29,277,359)	(27,893,577)
Total Property, Plant and Equipment, Net	25,580,160	25,707,078
Deferred Income Taxes	16,888	16,140
Other Assets	283,196	190,767
Total Assets	29,263,617	29,299,201
Current Liabilities
Accounts Payable	1,615,170	1,511,826
Accrued Taxes Payable	155,458	118,411
Dividends Payable	96,145	96,120
Liabilities from Price Risk Management Activities	0	61,817
Current Portion of Long-Term Debt	606,454	6,579
Other	249,027	232,538
Total	2,722,254	2,027,291
Long-Term Debt	6,380,350	6,979,779
Other Liabilities	1,199,778	1,282,142
Deferred Income Taxes	5,059,520	5,028,408
Commitments and Contingencies (Note 8)
Stockholders' Equity
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized at June 30, 2017, 640,000,000 Shares Authorized at December 31, 2016, 577,711,399 Shares Issued at June 30, 2017 and 576,950,272 Shares Issued at December 31, 2016	205,777	205,770
Additional Paid in Capital	5,485,832	5,420,385
Accumulated Other Comprehensive Loss	(17,490)	(19,010)
Retained Earnings	8,256,359	8,398,118
Common Stock Held in Treasury, 316,339 Shares at June 30, 2017 and 250,155 Shares at December 31, 2016	(28,763)	(23,682)
Total Stockholders' Equity	13,901,715	13,981,581
Total Liabilities and Stockholders' Equity	$ 29,263,617	$ 29,299,201

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.