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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 834,228 $ 1,599,895
Accounts Receivable, Net 1,597,494 1,216,320
Inventories 483,865 350,017
Assets from Price Risk Management Activities 7,699 0
Income Taxes Receivable 113,357 12,305
Other 242,465 206,679
Total 3,279,108 3,385,216
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method) 52,555,741 49,592,091
Other Property, Plant and Equipment 3,960,759 4,008,564
Total Property, Plant and Equipment 56,516,500 53,600,655
Less: Accumulated Depreciation, Depletion and Amortization (30,851,463) (27,893,577)
Total Property, Plant and Equipment, Net 25,665,037 25,707,078
Deferred Income Taxes 17,506 16,140
Other Assets 871,427 190,767
Total Assets 29,833,078 29,299,201 [1]
Current Liabilities    
Accounts Payable 1,847,131 1,511,826
Accrued Taxes Payable 148,874 118,411
Dividends Payable 96,410 96,120
Liabilities from Price Risk Management Activities 50,429 61,817
Current Portion of Long-Term Debt 356,235 6,579
Other 226,463 232,538
Total 2,725,542 2,027,291
Long-Term Debt 6,030,836 6,979,779
Other Liabilities 1,275,213 1,282,142
Deferred Income Taxes [2] 3,518,214 5,028,408 [3]
Commitments and Contingencies (Note 8)  
Stockholders' Equity    
Common Stock, $0.01 Par, 1,280,000,000 Shares and 640,000,000 Shares Authorized at December 31, 2017 and 2016, respectively, and 578,827,768 Shares and 576,950,272 Shares Issued at December 31, 2017 and 2016, respectively 205,788 205,770
Additional Paid in Capital 5,536,547 5,420,385
Accumulated Other Comprehensive Loss (19,297) (19,010)
Retained Earnings 10,593,533 8,398,118
Common Stock Held in Treasury, 350,961 Shares and 250,155 Shares at December 31, 2017 and 2016, respectively (33,298) (23,682)
Total Stockholders' Equity 16,283,273 13,981,581
Total Liabilities and Stockholders' Equity $ 29,833,078 $ 29,299,201
[1] EOG made a reclassification of $160 million from deferred tax liabilities to deferred tax assets for the year ended December 31, 2016, for the United States segment and in total.
[2] United States federal deferred tax assets and liabilities tax effected at 21% and 35% for 2017 and 2016, respectively.
[3] As described in Note 1, ASU 2015-17 eliminated the requirement to separate deferred tax assets and liabilities into current and noncurrent amounts.