2016 Q3 Form 10-Q Financial Statement
#000082118916000089 Filed on November 03, 2016
Income Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
Revenue | $2.119B | $2.172B |
YoY Change | -2.48% | -57.56% |
Cost Of Revenue | $1.016B | $1.144B |
YoY Change | -11.12% | -39.05% |
Gross Profit | $993.9M | $1.030B |
YoY Change | -3.5% | -67.63% |
Gross Profit Margin | 46.92% | 47.41% |
Selling, General & Admin | $186.3M | $196.6M |
YoY Change | -5.24% | -34.88% |
% of Gross Profit | 18.74% | 19.09% |
Research & Development | $31.70M | $25.50M |
YoY Change | 24.31% | -56.48% |
% of Gross Profit | 3.19% | 2.48% |
Depreciation & Amortization | $899.5M | $722.2M |
YoY Change | 24.56% | -30.56% |
% of Gross Profit | 90.5% | 70.11% |
Operating Expenses | $1.118B | $944.4M |
YoY Change | 18.34% | -32.57% |
Operating Profit | -$193.5M | -$6.223B |
YoY Change | -96.89% | -448.4% |
Interest Expense | $70.86M | $60.57M |
YoY Change | 16.98% | 21.86% |
% of Operating Profit | ||
Other Income/Expense, Net | -$7.912M | $8.607M |
YoY Change | -191.93% | -140.34% |
Pretax Income | -$272.3M | -$6.275B |
YoY Change | -95.66% | -465.86% |
Income Tax | -$82.25M | -$2.199B |
% Of Pretax Income | ||
Net Earnings | -$190.0M | -$4.076B |
YoY Change | -95.34% | -469.31% |
Net Earnings / Revenue | -8.97% | -187.61% |
Basic Earnings Per Share | -$0.35 | -$7.47 |
Diluted Earnings Per Share | -$0.35 | -$7.47 |
COMMON SHARES | ||
Basic Shares Outstanding | 547.8M shares | 545.9M shares |
Diluted Shares Outstanding | 547.8M shares | 545.9M shares |
Balance Sheet
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.049B | $743.0M |
YoY Change | 41.18% | -49.83% |
Cash & Equivalents | $1.049B | $742.7M |
Short-Term Investments | ||
Other Short-Term Assets | $199.7M | $133.1M |
YoY Change | 50.03% | -59.95% |
Inventory | $430.0M | $660.0M |
Prepaid Expenses | ||
Receivables | $920.2M | $1.123B |
Other Receivables | $0.00 | $54.00M |
Total Short-Term Assets | $2.738B | $2.825B |
YoY Change | -3.09% | -42.17% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $22.64B | $24.28B |
YoY Change | -6.72% | -16.91% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $172.8M | $177.0M |
YoY Change | -2.36% | -55.69% |
Total Long-Term Assets | $22.82B | $24.45B |
YoY Change | -6.69% | -17.44% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.738B | $2.825B |
Total Long-Term Assets | $22.82B | $24.45B |
Total Assets | $25.55B | $27.28B |
YoY Change | -6.31% | -20.94% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.296B | $1.562B |
YoY Change | -16.99% | -43.73% |
Accrued Expenses | $143.3M | $174.9M |
YoY Change | -18.09% | -32.2% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $6.579M | $36.28M |
YoY Change | -81.87% | 451.44% |
Total Short-Term Liabilities | $1.733B | $2.047B |
YoY Change | -15.34% | -39.42% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.980B | $6.394B |
YoY Change | 9.16% | 8.31% |
Other Long-Term Liabilities | $975.8M | $970.3M |
YoY Change | 0.56% | -10.53% |
Total Long-Term Liabilities | $7.955B | $7.364B |
YoY Change | 8.03% | 5.39% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.733B | $2.047B |
Total Long-Term Liabilities | $7.955B | $7.364B |
Total Liabilities | $9.688B | $9.411B |
YoY Change | 2.94% | -9.21% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.642B | $10.25B |
YoY Change | -15.67% | -28.89% |
Common Stock | $205.5M | $205.5M |
YoY Change | 0.01% | 0.01% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $16.69M | $31.09M |
YoY Change | -46.31% | -55.42% |
Treasury Stock Shares | 197.2K shares | 383.9K shares |
Shareholders Equity | $11.80B | $13.28B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $25.55B | $27.28B |
YoY Change | -6.31% | -20.94% |
Cashflow Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$190.0M | -$4.076B |
YoY Change | -95.34% | -469.31% |
Depreciation, Depletion And Amortization | $899.5M | $722.2M |
YoY Change | 24.56% | -30.56% |
Cash From Operating Activities | $759.6M | $1.132B |
YoY Change | -32.87% | -51.57% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$653.8M | -$1.357B |
YoY Change | -51.82% | -35.77% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $271.3M | -$321.3M |
YoY Change | -184.44% | -441.08% |
Cash From Investing Activities | -$382.5M | -$1.678B |
YoY Change | -77.21% | -16.86% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -108.0M | -76.40M |
YoY Change | 41.36% | 9.3% |
NET CHANGE | ||
Cash From Operating Activities | 759.6M | 1.132B |
Cash From Investing Activities | -382.5M | -1.678B |
Cash From Financing Activities | -108.0M | -76.40M |
Net Change In Cash | 269.1M | -623.1M |
YoY Change | -143.19% | -351.15% |
FREE CASH FLOW | ||
Cash From Operating Activities | $759.6M | $1.132B |
Capital Expenditures | -$653.8M | -$1.357B |
Free Cash Flow | $1.413B | $2.488B |
YoY Change | -43.2% | -44.07% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
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0000821189 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
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Entity Registrant Name
EntityRegistrantName
|
EOG RESOURCES INC | ||
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Book Valueof Assets Heldfor Sale
BookValueofAssetsHeldforSale
|
55000000 | USD |
eog |
Changes In Components Of Working Capital Associated With Investing Activities
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Changes In Components Of Working Capital Associated With Investing Activities
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Changes In Components Of Working Capital Associated With Investing And Financing Activities
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Changes In Components Of Working Capital Associated With Investing And Financing Activities
ChangesInComponentsOfWorkingCapitalAssociatedWithInvestingAndFinancingActivities
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-119760000 | USD | |
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Estimatedproceedsfromsalesofproducingpropertiesandacreage
Estimatedproceedsfromsalesofproducingpropertiesandacreage
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Estimatedproceedsfromsalesofproducingpropertiesandacreage
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458000000 | USD | |
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Financial Assets Natural Gas Options Swaptions
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Interest Expense Net
InterestExpenseNet
|
60571000 | USD |
eog |
Interest Expense Net
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|
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CY2016Q3 | eog |
Interest Expense Net
InterestExpenseNet
|
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eog |
Interest Expense Net
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|
210356000 | USD | |
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Inventories
Inventories
|
598935000 | USD |
CY2016Q3 | eog |
Inventories
Inventories
|
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Marketing Costs
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|
615303000 | USD |
eog |
Marketing Costs
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|
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CY2016Q3 | eog |
Marketing Costs
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|
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Marketing Costs
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|
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Natural Gas Liquids
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|
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Natural Gas Liquids
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Natural Gas Liquids
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|
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|
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Net Income Loss Relating To Comprehensive Income
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|
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Net Income Loss Relating To Comprehensive Income
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|
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Net Income Loss Relating To Comprehensive Income
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Realized Gains Losses
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Restricted Stockand Restricted Stock Unitsand Performance Unitsand Performance Stock Excludedfrom Calculation
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|
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Restricted Stockand Restricted Stock Unitsand Performance Unitsand Performance Stock Excludedfrom Calculation
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|
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Restricted Stockand Restricted Stock Unitsand Performance Unitsand Performance Stock Excludedfrom Calculation
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|
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Restricted Stockand Restricted Stock Unitsand Performance Unitsand Performance Stock Excludedfrom Calculation
RestrictedStockandRestrictedStockUnitsandPerformanceUnitsandPerformanceStockExcludedfromCalculation
|
4600000 | shares | |
eog |
Short Term Debt Weighted Average Interest Rate Commercial Paper
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|
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Short Term Debt Weighted Average Interest Rate Commercial Paper
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|
0.0076 | ||
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Taxes Other Than Income
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Taxes Other Than Income
TaxesOtherThanIncome
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Taxes Other Than Income
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Taxes Other Than Income
TaxesOtherThanIncome
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Accounts Receivable Net Current
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital
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Additional Paid In Capital
AdditionalPaidInCapital
|
2992887000 | USD |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Asset Retirement Obligation
AssetRetirementObligation
|
752718000 | USD |
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Asset Retirement Obligation
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Asset Retirement Obligation
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Asset Retirement Obligation
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Asset Retirement Obligation Accretion Expense
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|
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us-gaap |
Asset Retirement Obligation Accretion Expense
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|
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Asset Retirement Obligation Current
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|
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Asset Retirement Obligation Current
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us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
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|
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us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
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Asset Retirement Obligation Liabilities Incurred
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|
38095000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
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|
40080000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
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|
12929000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
52518000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
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|
-13576000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
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Asset Retirement Obligations Noncurrent
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Asset Retirement Obligations Noncurrent
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Assets
Assets
|
26970470000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
25554921000 | USD |
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Assets Current
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Assets Current
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us-gaap |
Business Combination Consideration Transferred1
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164000000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
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|
437000000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
375000000 | USD | |
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Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
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us-gaap |
Capitalized Exploratory Well Cost Charged To Expense1
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Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
8955000 | USD |
CY2016Q3 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
0 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2087213000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
742689000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
718506000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1048727000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1344524000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
330221000 | USD | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1675 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.5025 | ||
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1675 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.5025 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.77 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
640000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
640000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
550150823 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
551425785 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
205502000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
205514000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4082715000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4252142000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-189836000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-946096000 | USD | |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
8395385000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
13316993000 | USD | |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2311984000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6368387000 | USD | |
CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
6390000000 | USD |
CY2016Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
6990000000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
6524000000 | USD |
CY2016Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
7395000000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4800000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2377030000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-492489000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
147812000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
137098000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4587902000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4068345000 | USD |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
722172000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2544187000 | USD | |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
899511000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2690893000 | USD | |
CY2016Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
1000000 | USD |
CY2015Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2016Q3 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
2185000 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2016Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2015Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2016Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2016Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | USD |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
91546000 | USD |
CY2016Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
91842000 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.47 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.77 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.74 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.47 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.74 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9181000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
11350000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
24219000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22071000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
24219000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
22071000 | USD | |
CY2015Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
31344000 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
114548000 | USD | |
CY2016Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
25455000 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
85843000 | USD | |
CY2015Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-1185000 | USD |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-5142000 | USD | |
CY2016Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
108204000 | USD |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
101801000 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
90959000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
257580000 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
94397000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
292633000 | USD | |
CY2015Q3 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
6307420000 | USD |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
6445375000 | USD | |
CY2016Q3 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
177990000 | USD |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
322321000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6274921000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6522730000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-272250000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1363495000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2199182000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2282511000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-82250000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-409161000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69281000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2094000 | USD | |
CY2015Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
40704000 | USD |
CY2016Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
178000 | USD |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1310211000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-201213000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
77575000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
113996000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-27007000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-137563000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-146965000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12526000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15683000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
36799000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-448311000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
11860000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
60571000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
174400000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
70858000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
210356000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
152590000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
184476000 | USD | |
CY2015Q3 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
283221000 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
934366000 | USD | |
CY2016Q3 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
226348000 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
685606000 | USD | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26970470000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25554921000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1819287000 | USD |
CY2016Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1732963000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6579000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6579000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6648911000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6979538000 | USD |
CY2015Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
281837000 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
843657000 | USD | |
CY2016Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
205293000 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
526779000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
230703000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28164000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4545398000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1263611000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2979352000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1554318000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4075739000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4240219000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-190000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-954334000 | USD | |
CY2015Q3 | us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
1181092000 | USD |
us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
3894092000 | USD | |
CY2016Q3 | us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
1137717000 | USD |
us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
2951118000 | USD | |
CY2015Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
50613241000 | USD |
CY2016Q3 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
50465979000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6222957000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6356326000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-193480000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1119794000 | USD | |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
155677000 | USD |
CY2016Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
199720000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
167505000 | USD |
CY2016Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
172772000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7004000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-11767000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
141000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
8170000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6976000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11923000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
164000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8238000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
155591000 | USD |
CY2016Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
195045000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
971335000 | USD |
CY2016Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
975763000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3735000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-42149000 | USD | |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8607000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7996000 | USD | |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7912000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-33345000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
43419000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
55641000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5933000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1602000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
274577000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
276726000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
16000000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
3918065000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
1781547000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
252295000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
60343000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
27000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
28000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
990225000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
991097000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
120000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-854000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
29700000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-259718000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
144285000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
457665000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14967000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14283000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
54599851000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
54479581000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24210721000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
22644385000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
3986610000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
4013602000 | USD |
us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
5274000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4599000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4746000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
500000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
400000000 | USD | |
CY2015Q3 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
198000 | USD |
us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
14317000 | USD | |
CY2016Q3 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
10390000 | USD |
us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
10464000 | USD | |
CY2015Q3 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
203594000 | USD |
us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
641739000 | USD | |
CY2016Q3 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
200862000 | USD |
us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
570787000 | USD | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9870816000 | USD |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8641704000 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
2172428000 | USD |
us-gaap |
Revenues
Revenues
|
6960667000 | USD | |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
2118504000 | USD |
us-gaap |
Revenues
Revenues
|
5248593000 | USD | |
us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
14000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101926000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
97072000 | USD | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
21400000 | shares |
us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
25000000 | shares | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12943035000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11798312000 | USD |
us-gaap |
Subsequent Events Date
SubsequentEventsDate
|
2016-10-04 | ||
CY2015Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
93618000 | USD |
CY2016Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
143257000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
292179 | shares |
CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
197181 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
23406000 | USD |
CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16693000 | USD |
CY2015Q3 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
29239000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
56954000 | USD | |
CY2016Q3 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
5117000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-33821000 | USD | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
545920000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
545466000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
547838000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
547295000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
545920000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
545466000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
547838000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
547295000 | shares | |
eog |
Net Changes In Suspended Well Costs
NetChangesInSuspendedWellCosts
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">EOG's net changes in capitalized exploratory well costs for the </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;">-month period ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, are presented below (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:97.46588693957115%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:78%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:20%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nine Months Ended <br clear="none"/> September 30, 2016</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at January 1</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,955</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additions Pending the Determination of Proved Reserves</font></div></td><td colspan="2" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,688</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications to Proved Properties</font></div></td><td colspan="2" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,274</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs Charged to Expense</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(10,369</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at September 30</font></div></td><td style="vertical-align:top;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:top;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> |