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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
ASSETS
Current Assets
Cash and cash equivalents ($96 and $92 related to VIEs)
Accounts receivable (net of allowance of $11 and $13)
Customers ($118 and $138 related to VIEs)
Others
Other current assets
Total
Cost
Less accumulated depreciation, depletion, and amortization
Net Properties and Equipment (net of accumulated depreciation, depletion, and amortization of $39,998 and $37,905) ($8,785 and $6,612 related to VIEs)
Total cost
Other Assets ($1,273 and $868 related to VIEs)
Goodwill and Other Intangible Assets ($1,271 and $1,163 related to VIEs)
Total Assets
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable ($239 and $179 related to VIEs)
Accrued expenses
Interest payable
Production, property, and other taxes payable ($24 and $18 related to VIEs)
Accounts payable
Trade ($155 and $263 related to VIEs)
Other ($9 and $15 related to VIEs)
Short-term debt
Anadarko Excluding WES and WGP
WGP and WES
Anadarko Excluding Wes
Western Midstream Partners, LP
Total short-term debt
Current asset retirement obligations ($25 and $26 related to VIEs)
Other current liabilities ($146 and $54 related to VIEs)
Total
Long-term Debt
Anadarko Excluding WES and WGP
WGP and WES
Anadarko Excluding Wes
Western Midstream Partners, LP
Total long-term Debt
Other Long-term Liabilities
Deferred income taxes
Asset retirement obligations ($320 and $260 related to VIEs)
Other
Total
Equity
Stockholders’ equity
Common stock, par value $0.10 per share (1.0 billion shares authorized, 579.1 million and 576.6 million shares issued)
Paid-in capital
Retained earnings (accumulated deficit)
Treasury stock (87.7 million and 87.2 million shares)
Accumulated other comprehensive income (loss)
Total Stockholders’ Equity
Noncontrolling interests
Total Equity
Total Liabilities and Equity

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