Segment Information

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Information

Segment Information

Selected financial information by reportable segment is presented below for the three-month and nine-month periods ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Operating Revenues and Other
United States	$	2,196,495	$	4,224,510	$	7,912,903	$	12,813,318
Trinidad	35,377		64,726		110,919		205,726
Other International (1)	13,612		14,219		42,728		40,683
Total	$	2,245,484	$	4,303,455	$	8,066,550	$	13,059,727
Operating Income (Loss)
United States (2)	$	(16,603)	$	825,983	$	(990,398)	$	2,784,793
Trinidad	11,984		8,991		34,881		82,213
Other International (1) (3)	1,905		(7,015)		(76,161)		(31,746)
Total	(2,714)		827,959		(1,031,678)		2,835,260
Reconciling Items
Other Income, Net	3,401		9,118		17,009		23,233
Interest Expense, Net	(53,242)		(39,620)		(152,145)		(144,434)
Income (Loss) Before Income Taxes	$	(52,555)	$	797,457	$	(1,166,814)	$	2,714,059

(1)    Other International primarily consists of EOG's China and Canada operations.

(2)    EOG recorded pretax impairment charges of $26 million and $1,488 million for the three and nine months ended September 30, 2020, respectively, for proved oil and gas properties, leasehold costs and other assets due to the decline in commodity prices and revisions of asset retirement obligations for certain properties. See Note 11. In addition, EOG recorded pretax impairment charges of $1 million and $220 million for the three and nine months ended September 30, 2020, respectively, for sand and crude-by-rail assets.

(3)    EOG recorded pretax impairment charges of zero and $79 million for the three and nine months ended September 30, 2020, respectively, for proved oil and gas properties and firm commitment contracts related to its decision to exit the Horn River Basin in British Columbia, Canada.

Total assets by reportable segment are presented below at September 30, 2020 and December 31, 2019 (in thousands):

	At September 30, 2020		At December 31, 2019
Total Assets
United States	$	34,381,223	$	36,274,942
Trinidad	530,277		705,747
Other International (1)	162,518		143,919
Total	$	35,074,018	$	37,124,608

(1)    Other International primarily consists of EOG's China and Canada operations.