XML 66 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions, Divestitures, and Assets Held for Sale Divestitures and Assets Held for Sale (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets   $ 357,938,000 $ 43,858,000 $ 424,849,000
Net gain on divestiture activity   43,031,000 646,000 27,974,000
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down   98,600,000 27,600,000  
Contractual Obligation [1]   $ 964,438,000    
Assets Held-for-sale, Current        
Reasonably certain period within which sale will take place (in years)   1 year    
Oil and gas properties held for sale   $ 641,000 17,891,000  
Asset Retirement Obligations Assets Held-for-sale Noncurrent   241,000    
Mid Continent Divestiture 2015 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets   316,800,000    
Net gain on divestiture activity   108,400,000    
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down $ 30,000,000      
Business Exit Costs   9,300,000    
Permian Divestiture 2015 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets   25,100,000    
Net gain on divestiture activity   2,400,000    
Other Divestitures 2015 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down   68,600,000    
Rocky Mountain Divestiture 2014 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets     50,100,000  
Net gain on divestiture activity     $ 26,900,000  
Mid Continent Divestiture 2013 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets       368,500,000
Net gain on divestiture activity       25,300,000
Rocky Mountain Divestiture 2013 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets       57,100,000
Net gain on divestiture activity       13,200,000
Permian Divestiture 2013 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash received on divestiture of non-strategic assets       14,000,000
Net gain on divestiture activity       $ (7,000,000)
Office Space Leases [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Contractual Obligation   59,400,000    
Office Space Leases [Member] | Mid Continent Divestiture 2015 [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Contractual Obligation   $ 4,000,000    
[1] During the third quarter of 2015, the Company vacated its office space in Tulsa, Oklahoma. These amounts include lease payments for the Tulsa office, net of sublease income. The Company expects to receive $3.5 million of sublease income as follows: $831,000 in 2016, $953,000 in 2017, $978,000 in 2018, and $741,000 in 2019.