Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Selected Financial Information by Reportable Segment

Financial information by reportable segment is presented below as of and for the years ended December 31, 2019, 2018 and 2017 (in thousands):

	United States		Trinidad			Other International (1)			Total
2019
Crude Oil and Condensate	$	9,599,125	$	11,138		$	2,269		$	9,612,532
Natural Gas Liquids	784,818		—			—			784,818
Natural Gas	866,911		258,819			58,365			1,184,095
Gains on Mark-to-Market Commodity Derivative Contracts	180,275		—			—			180,275
Gathering, Processing and Marketing	5,355,463		4,819			—			5,360,282
Gains (Losses) on Asset Dispositions, Net	131,446		(3,688		)	(4,145		)	123,613
Other, Net	134,325		18			15			134,358
Operating Revenues and Other (2)	17,052,363		271,106			56,504			17,379,973
Depreciation, Depletion and Amortization	3,652,294		79,389			18,021			3,749,704
Operating Income (Loss)	3,618,907		112,790			(32,686		)	3,699,011
Interest Income	22,122		3,686			218			26,026
Other Income	3,235		727			1,397			5,359
Net Interest Expense	192,587		—			(7,458		)	185,129
Income (Loss) Before Income Taxes	3,451,677		117,203			(23,613		)	3,545,267
Income Tax Provision	760,881		40,901			8,575			810,357
Additions to Oil and Gas Properties, Excluding Dry Hole Costs	6,208,394		53,325			12,233			6,273,952
Total Property, Plant and Equipment, Net	30,101,857		184,606			78,132			30,364,595
Total Assets	36,274,942		705,747			143,919			37,124,608

	United States			Trinidad			Other International (1)			Total
2018
Crude Oil and Condensate	$	9,390,244		$	17,059		$	110,137		$	9,517,440
Natural Gas Liquids	1,127,510			—			—			1,127,510
Natural Gas	970,866			285,053			45,618			1,301,537
Losses on Mark-to-Market Commodity Derivative Contracts	(165,640		)	—			—			(165,640		)
Gathering, Processing and Marketing	5,227,051			3,304			—			5,230,355
Gains on Asset Dispositions, Net	154,852			4,493			15,217			174,562
Other, Net	89,708			(49		)	(24		)	89,635
Operating Revenues and Other (3)	16,794,591			309,860			170,948			17,275,399
Depreciation, Depletion and Amortization	3,296,499			91,971			46,938			3,435,408
Operating Income (Loss)	4,334,364			147,240			(12,258		)	4,469,346
Interest Income	9,326			1,612			608			11,546
Other Income (Expense)	9,580			2,436			(6,858		)	5,158
Net Interest Expense	253,352			—			(8,300		)	245,052
Income (Loss) Before Income Taxes	4,099,918			151,288			(10,208		)	4,240,998
Income Tax Provision	765,986			54,272			1,700			821,958
Additions to Oil and Gas Properties, Excluding Dry Hole Costs	6,155,874			1,618			37,838			6,195,330
Total Property, Plant and Equipment, Net	27,786,086			210,183			79,250			28,075,519
Total Assets	33,178,733			629,633			126,108			33,934,474
2017
Crude Oil and Condensate	$	6,225,711		$	13,572		$	17,113		$	6,256,396
Natural Gas Liquids	729,545			—			16			729,561
Natural Gas	615,512			271,101			35,321			921,934
Gains on Mark-to-Market Commodity Derivative Contracts	19,828			—			—			19,828
Gathering, Processing and Marketing	3,298,098			(11		)	—			3,298,087
Losses on Asset Dispositions, Net	(98,233		)	(8		)	(855		)	(99,096		)
Other, Net	81,610			59			(59		)	81,610
Operating Revenues and Other (4)	10,872,071			284,713			51,536			11,208,320
Depreciation, Depletion and Amortization	3,269,196			115,321			24,870			3,409,387
Operating Income (Loss)	933,571			101,010			(108,179		)	926,402
Interest Income	3,223			2,201			2,289			7,713
Other Income (Expense)	(9,659		)	3,337			7,761			1,439
Net Interest Expense	303,941			—			(29,569		)	274,372
Income (Loss) Before Income Taxes	623,194			106,548			(68,560		)	661,182
Income Tax Provision (Benefit)	(1,964,343		)	38,798			4,148			(1,921,397		)
Additions to Oil and Gas Properties, Excluding Dry Hole Costs	4,067,359			145,937			14,932			4,228,228
Total Property, Plant and Equipment, Net	25,125,427			313,357			226,253			25,665,037
Total Assets	28,312,599			974,477			546,002			29,833,078

(1) Other International primarily consists of EOG's United Kingdom, China and Canada operations. The United Kingdom operations were sold in the fourth quarter of 2018.

(2) EOG had sales activity with two significant purchasers in 2019, one totaling $2.4 billion, and the other totaling $2.2 billion of consolidated Operating Revenues and Other in the United States segment.

(3) EOG had sales activity with two significant purchasers in 2018, one totaling $2.6 billion and the other totaling $2.3 billion of consolidated Operating Revenues and Other in the United States segment.

(4)

EOG had sales activity with two significant purchasers in 2017, one totaling $1.5 billion and the other totaling $1.3 billion of consolidated Operating Revenues and Other in the United States segment.