XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]        
Net Decrease in Oil and Gas Properties From Purchase Price Allocation     $ (35,000)  
Net Decrease in Deferred Tax Liabilities Noncurrent From Purchase Price Allocation     (32,000)  
Cash and Cash Equivalents $ 70,411   70,411  
Accounts Receivable, Net 77,073   77,073  
Inventories 10,955   10,955  
Other 10,640   10,640  
Total 169,079   169,079  
Oil and Gas Properties (Successful Efforts Method) 3,815,207   3,815,207  
Other Property, Plant and Equipment 21,824   21,824  
Total Property, Plant and Equipment, Net 3,837,031   3,837,031  
Other Assets 22,706   22,706  
Total Assets 4,028,816   4,028,816  
Accounts Payable 124,145   124,145  
Accrued Taxes Payable 22,417   22,417  
Other 743   743  
Total 147,305   147,305  
Long-Term Debt 163,829   163,829  
Asset Retirement Obligations 163,144   163,144  
Off-Market Transportation Contracts 39,720   39,720  
Other Liabilities 28,645   28,645  
Deferred Income Taxes 1,072,405   1,072,405  
Total Liabilities 1,615,048   1,615,048  
Total Consideration Transferred 2,413,768   2,413,768  
Gain (Loss) on Disposition of Assets $ (8,202) $ 108,204 (33,876) $ 101,801
Proceeds from Sale of Oil and Gas Property and Equipment     $ 191,593 $ 457,665