2012 Q4 Form 10-K Financial Statement
#000134943613000114 Filed on March 01, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $1.338B | $1.935B | $373.8M |
YoY Change | 257.94% | 36.7% | 27.55% |
Cost Of Revenue | $173.6M | $68.23M | $122.5M |
YoY Change | 41.71% | 3.92% | 11.77% |
Gross Profit | $368.2M | $1.866B | $251.3M |
YoY Change | 46.52% | 38.3% | 36.95% |
Gross Profit Margin | 27.52% | 96.47% | 67.22% |
Selling, General & Admin | $82.90M | $241.7M | $40.30M |
YoY Change | 105.71% | 62.65% | -22.65% |
% of Gross Profit | 22.51% | 12.95% | 16.04% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $190.0M | $628.8M | $101.2M |
YoY Change | 87.75% | 69.55% | 22.96% |
% of Gross Profit | 51.6% | 33.69% | 40.27% |
Operating Expenses | $282.2M | $899.4M | $143.9M |
YoY Change | 96.11% | 70.05% | 0.14% |
Operating Profit | -$209.7M | $325.2M | -$339.5M |
YoY Change | -38.23% | -24.2% | -952.91% |
Interest Expense | -$66.20M | -$61.90M | -$502.3M |
YoY Change | -86.82% | -67.96% | 125.25% |
% of Operating Profit | -19.03% | ||
Other Income/Expense, Net | $1.100M | -$179.0M | $2.500M |
YoY Change | -56.0% | -34.3% | 400.0% |
Pretax Income | -$294.5M | $146.2M | -$394.3M |
YoY Change | -25.31% | -6.62% | 112.9% |
Income Tax | $0.00 | -$100.4M | $200.0K |
% Of Pretax Income | -68.64% | ||
Net Earnings | -$294.5M | $141.6M | -$394.4M |
YoY Change | -25.33% | 31.01% | 101.68% |
Net Earnings / Revenue | -22.01% | 7.32% | -105.51% |
Basic Earnings Per Share | -$0.63 | $0.19 | -$0.97 |
Diluted Earnings Per Share | -$0.63 | $0.19 | -$0.97 |
COMMON SHARES | |||
Basic Shares Outstanding | 490.5M shares | 453.6M shares | |
Diluted Shares Outstanding | 456.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $309.8M | $309.8M | $207.7M |
YoY Change | 49.16% | 49.16% | 3420.34% |
Cash & Equivalents | $309.8M | $309.8M | $207.7M |
Short-Term Investments | |||
Other Short-Term Assets | $19.04M | $387.6M | $2.755M |
YoY Change | 591.22% | 1754.55% | -86.02% |
Inventory | $3.618M | $6.903M | |
Prepaid Expenses | $31.32M | $14.10M | |
Receivables | $445.5M | $440.9M | $206.3M |
Other Receivables | $4.600M | $4.600M | $0.00 |
Total Short-Term Assets | $1.143B | $1.143B | $441.8M |
YoY Change | 158.66% | 158.69% | 151.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $582.4M | $8.480B | $522.3M |
YoY Change | 11.51% | 57.35% | -88.97% |
Goodwill | $0.00 | $235.4M | |
YoY Change | -100.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $10.30M | $7.100M | |
YoY Change | 45.07% | 47.92% | |
Other Assets | $144.3M | $146.1M | $98.62M |
YoY Change | 46.27% | 5.79% | 19.11% |
Total Long-Term Assets | $8.648B | $8.648B | $5.778B |
YoY Change | 49.67% | 49.67% | 14.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.143B | $1.143B | $441.8M |
Total Long-Term Assets | $8.648B | $8.648B | $5.778B |
Total Assets | $9.791B | $9.791B | $6.220B |
YoY Change | 57.42% | 57.42% | 18.89% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $559.3M | $559.3M | $100.0K |
YoY Change | 559200.0% | 49.63% | -87.5% |
Accrued Expenses | $190.7M | $190.7M | |
YoY Change | 63.83% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $1.051M | |
YoY Change | -100.0% | -85.6% | |
Total Short-Term Liabilities | $1.170B | $1.171B | $699.5M |
YoY Change | 67.33% | 67.33% | 28.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.301B | $4.301B | $2.813B |
YoY Change | 52.89% | 52.9% | -3.06% |
Other Long-Term Liabilities | $17.05M | $456.7M | $13.13M |
YoY Change | 29.8% | 189.05% | -94.47% |
Total Long-Term Liabilities | $4.318B | $4.758B | $2.826B |
YoY Change | 52.79% | 60.14% | -9.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.170B | $1.171B | $699.5M |
Total Long-Term Liabilities | $4.318B | $4.758B | $2.826B |
Total Liabilities | $5.928B | $7.422B | $3.671B |
YoY Change | 61.5% | 61.57% | -0.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.851B | -$2.937B | |
YoY Change | -2.93% | ||
Common Stock | $476.0K | $399.0K | |
YoY Change | 19.3% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $8.602M | $6.158M | |
YoY Change | 39.69% | ||
Treasury Stock Shares | 1.219M shares | 874.0K shares | |
Shareholders Equity | $2.369B | $2.369B | $1.626B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.791B | $9.791B | $6.220B |
YoY Change | 57.42% | 57.42% | 18.89% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$294.5M | $141.6M | -$394.4M |
YoY Change | -25.33% | 31.01% | 101.68% |
Depreciation, Depletion And Amortization | $190.0M | $628.8M | $101.2M |
YoY Change | 87.75% | 69.55% | 22.96% |
Cash From Operating Activities | $199.0M | $783.2M | $137.4M |
YoY Change | 44.83% | 70.64% | 229.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$524.3M | -$2.987B | -$438.8M |
YoY Change | 19.48% | 69.56% | 28.68% |
Acquisitions | $840.7M | ||
YoY Change | 2327.92% | ||
Other Investing Activities | $9.000M | $0.00 | $234.6M |
YoY Change | -96.16% | -100.0% | 131.13% |
Cash From Investing Activities | -$515.3M | -$2.556B | -$204.1M |
YoY Change | 152.47% | 183.26% | -14.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $366.0M | ||
YoY Change | -82.82% | ||
Cash From Financing Activities | -47.50M | $1.875B | -50.90M |
YoY Change | -6.68% | 190.59% | -125.32% |
NET CHANGE | |||
Cash From Operating Activities | 199.0M | $783.2M | 137.4M |
Cash From Investing Activities | -515.3M | -$2.556B | -204.1M |
Cash From Financing Activities | -47.50M | $1.875B | -50.90M |
Net Change In Cash | -363.8M | $102.1M | -117.6M |
YoY Change | 209.35% | -49.42% | -3663.64% |
FREE CASH FLOW | |||
Cash From Operating Activities | $199.0M | $783.2M | $137.4M |
Capital Expenditures | -$524.3M | -$2.987B | -$438.8M |
Free Cash Flow | $723.3M | $3.770B | $576.2M |
YoY Change | 25.53% | 69.78% | 50.56% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
206336000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
766544000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
506784000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
313901000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
461067000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
451141000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
210242000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
445506000 | USD |
CY2010 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
159971000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
284271000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
293465000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
678200000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
455501000 | USD |
CY2012Q4 | us-gaap |
Acquisition Costs Cumulative
AcquisitionCostsCumulative
|
856290000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5233019000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4568856000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
47778000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39066000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
47228000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
231000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
53000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
15000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-16000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
11800000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5400000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4800000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39700000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
36000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
37700000 | USD |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
108000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
6000 | USD |
CY2010 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
2216000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5635000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3906000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1503000 | USD |
CY2009Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3590000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2383000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2592000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2153000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
11372000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
11006000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14388000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
316004000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2825000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
119877000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
498410000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
128116000 | USD |
CY2009Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
111137000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
9368000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
9421000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
28996000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
32906000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
118504000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
25360000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
5716000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
7479000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
17347000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
72200000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1011000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
14419000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-17017000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
34654000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
7574000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
379906000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
95210000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
94517000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
9790731000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
6219609000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1142885000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
441840000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
205349000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
133147000 | USD |
CY2012 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
122696000 | USD |
CY2010 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2011 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
4791534000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
5231182000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
4483736000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
689393000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
865863000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
547953000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
12262921000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
8969296000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
8159924000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
39518000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
309766000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
207681000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7861000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5863000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
201818000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
102085000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1998000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
0 | USD |
CY2010 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
0 | USD |
CY2010 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
306000 | USD |
CY2011 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
0 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2010Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
412827000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
491578000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
490359000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
411953000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
476000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
399000 | USD |
CY2012 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;"> Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company’s previously reported results of operations.</font></div></div> | |
CY2012 | us-gaap |
Construction Revenue
ConstructionRevenue
|
796323000 | USD |
CY2011 | us-gaap |
Construction Revenue
ConstructionRevenue
|
0 | USD |
CY2010 | us-gaap |
Construction Revenue
ConstructionRevenue
|
0 | USD |
CY2012 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
796323000 | USD |
CY2012 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
0 | USD |
CY2010 | us-gaap |
Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
22368000 | USD |
CY2011 | us-gaap |
Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
65654000 | USD |
CY2012 | us-gaap |
Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
68227000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2405769000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
938522000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
986200000 | USD |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
0 | USD |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
11229000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
3964170000 | USD |
CY2010 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
2736900000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
1774303000 | USD |
CY2010 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
1346303000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
1761556000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
58190000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
377185000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
320361000 | USD |
CY2010 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
352648000 | USD |
CY2010 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
1006232000 | USD |
CY2011 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
1296903000 | USD |
CY2012 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
1704991000 | USD |
CY2010 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
31717000 | USD |
CY2011 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
98849000 | USD |
CY2012 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
120438000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-732000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
618000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-72000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-74000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1169000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
820000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
551000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1552000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
68742000 | USD |
CY2011Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
36637000 | USD |
CY2012 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
410415000 | USD |
CY2010 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
258000 | USD |
CY2011 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
558257000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6447000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-97410000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-434117000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
51724000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
83643000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-447500000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6986000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-100288000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2878000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-13383000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-539000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
39268000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1114840000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
999424000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
859328000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
556768000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
2300000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2193000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2721000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
289148000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
9200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
13935000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
14053000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
17713000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
11725000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
45762000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
172229000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
557574000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
233819000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
24819000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
198424000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | USD |
CY2011Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
255000000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
628834000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
71022000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
316690000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
370876000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4066000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
26415000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
23617000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-134649000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
19992000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
115435000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
14860000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
49695000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
59787000 | USD |
CY2012 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
1431672000 | USD |
CY2010 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
381974000 | USD |
CY2011 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
498563000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
6864555000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
7000151000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
5490171000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
23564771000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
29482544000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
26494942000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
2977993000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
3779761000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
4021051000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
3721509000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
4043953000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
2392464000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
12080892000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
12840519000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
9173686000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
8218860000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
8899465000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
7392104000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
3683515000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
5840368000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
5216337000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
16572000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
16572000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
55525000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.79 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.74 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.63 | |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
37442000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
55583000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
978000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1645000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
59000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
982000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.97 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.79 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.97 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.46 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.63 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
26402000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
29811000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
91000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M0D | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-16000 | USD |
CY2010 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
955540000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
15000 | USD |
CY2012Q4 | us-gaap |
Exploration Costs Cumulative
ExplorationCostsCumulative
|
81940000 | USD |
CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
2092423000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
1812167000 | USD |
CY2012 | us-gaap |
Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
|
During the years ended December 31, 2012 and 2010, the Company did not have any transfers between Level 1, Level 2 or Level 3 fair value measurements. | |
CY2011 | us-gaap |
Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
|
Fair values related to the Company’s oil and natural gas fixed price swaps, natural gas collars and interest rate swap were transferred from Level 3 to Level 2 in the fourth quarter of 2011 due to enhancements to the Company’s internal valuation process, including the use of observable inputs to assess the fair value. | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3089000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2424000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2044000 | USD |
CY2012 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
0 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3075000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-38232000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
66007000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
39669000 | USD |
CY2010 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
90149000 | USD |
CY2010 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
100118000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
40486000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
66690000 | USD |
CY2011Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
-1700000 | USD |
CY2012Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
-3600000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
241682000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
179565000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
148643000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
235396000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
CY2012Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
235396000 | USD |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
1000000 | USD |
CY2012 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2010 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-251670000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
156571000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
146209000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-446680000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-100362000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5817000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-66429000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
69664000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-51631000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-88085000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
51173000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
6394000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
7247000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
54800000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
5507000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5231000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1324000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
71885000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
8229000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7172000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
9940000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4539000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3576000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-348000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8913000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1659000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1508000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2083000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
51522000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
121889000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
42122000 | USD |
CY2012 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-84361000 | USD |
CY2011 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-16531000 | USD |
CY2010 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-9234000 | USD |
CY2010 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
-61180000 | USD |
CY2012 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
-89003000 | USD |
CY2011 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
-11013000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
87080000 | USD |
CY2010 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-910934000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-45397000 | USD |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
11433000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-833841000 | USD |
CY2010 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-825668000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3111000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2998000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
238000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-71000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-8079000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
10649000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-2667000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-34447000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
35773000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
141534000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
61645000 | USD |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
11480000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
255000000 | USD |
CY2010 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
1133413000 | USD |
CY2012 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
1708301000 | USD |
CY2011 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
44934000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
18423000 | shares |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
257152000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
210112000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
92125000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
53388000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
3618000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
6903000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
5057000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
7794000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
2420000 | shares |
CY2011Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
4590000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-237332000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-303349000 | USD |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-247442000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
224127000 | USD |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
300000 | USD |
CY2011Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
200000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
17927000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
14196000 | USD |
CY2011 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
322877000 | USD |
CY2010 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
237863000 | USD |
CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
477154000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
30200000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
3670659000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5928276000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9790731000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6219609000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1170454000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
699496000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4301083000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2814176000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1051000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4000000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
365500000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4301083000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2813125000 | USD |
CY2012 | us-gaap |
Loss On Contracts
LossOnContracts
|
50000000 | USD |
CY2011 | us-gaap |
Loss On Contracts
LossOnContracts
|
25000000 | USD |
CY2010 | us-gaap |
Loss On Contracts
LossOnContracts
|
105000000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
643370000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
668391000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
10348000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
7138000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1493602000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
922939000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
60200000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
181727000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3515000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1874870000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
570627000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
645193000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-953519000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-902329000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2555945000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
380894000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
458954000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
783160000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
141571000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190565000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
108065000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4445000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
54323000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
105000000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
153123000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
86046000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52482000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-301785000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-232059000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-184301000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-388597000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
804191000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
196135000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-316284000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
561228000 | USD |
CY2010 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
967967000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-2555391000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
1264736000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-178987000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-244884000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-272442000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
13128784000 | USD |
CY2010Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
8707877000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
7897602000 | USD |
CY2011Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
4867155000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
11433000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
49688000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
202405000 | USD |
CY2011Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
9658689000 | USD |
CY2010Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
4224141000 | USD |
CY2012 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
1759282000 | USD |
CY2010 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
774763000 | USD |
CY2011 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
1226794000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
429013000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
325196000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6786000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-207828000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-75871000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
762413000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
696582000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
279716000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-151656000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-209690000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-339457000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
10813000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2694000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1339000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2018000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2251000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2511000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2755000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15425000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
9658000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
30272000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4568000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
2232000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
116305000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
98622000 | USD |
CY2011 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
53630000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
60805000 | USD |
CY2010 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
50776000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
44371000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
15546000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17046000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13133000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2558000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4741000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3122000 | USD |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1537000 | USD |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
155000 | USD |
CY2010 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-460000 | USD |
CY2010 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
28312000 | USD |
CY2011 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
18431000 | USD |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
18241000 | USD |
CY2011Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
2289000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
4267000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-6538000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-3356000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
34518000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
34628000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15095000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13796000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7169000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
14723000 | USD |
CY2010 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
30338000 | USD |
CY2012 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
844000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20326000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12540000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
48538000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
55525000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
28525000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
56742000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
840740000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
138428000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34628000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1035137000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2146372000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1727106000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
55583000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
37442000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
55525000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
7650000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
7650000 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
14099000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
31319000 | USD |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-766943000 | USD |
CY2010 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-366539000 | USD |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-575546000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2117914000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2033000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1850344000 | USD |
CY2010 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
917528000 | USD |
CY2012 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
587086000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-98639000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-48072000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-58100000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
859405000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
204951000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
431167000 | USD |
CY2012Q4 | us-gaap |
Production Costs Cumulative
ProductionCostsCumulative
|
72400000 | USD |
CY2011Q4 | us-gaap |
Production Costs Cumulative
ProductionCostsCumulative
|
231300000 | USD |
CY2012 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
47210000 | USD |
CY2010 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
29170000 | USD |
CY2011 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
46069000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
162388000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
246571000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
195010000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
917076000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-394448000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-294529000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-302338000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
223170000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-159752000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-216224000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
636004000 | USD |
CY2010 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1120419000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
2173982000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1816494000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
866646000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
815734000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
582375000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
522269000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2511000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
129000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1735000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1789919000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
366029000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2130293000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
255000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
27947000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
27912000 | USD |
CY2012 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
28996000 | USD |
CY2011 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
9368000 | USD |
CY2010 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
9421000 | USD |
CY2011 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
695560000 | USD |
CY2012 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
1121389000 | USD |
CY2010 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
542368000 | USD |
CY2010 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
232395000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
531234000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
637893000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
-437595000 | USD |
CY2010 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
-405413000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
12800000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
-20134000 | USD |
CY2010 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
637808000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
551368000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
1075488000 | USD |
CY2012 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
524364000 | USD |
CY2010 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
267033000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
368946000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2937094000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2851048000 | USD |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
15700000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
21500000 | USD |
CY2012 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
116633000 | USD |
CY2011 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
103298000 | USD |
CY2010 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
28543000 | USD |
CY2012 | us-gaap |
Revenue Recognition Completed Contract Method
RevenueRecognitionCompletedContractMethod
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accounts for its </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> construction contracts, discussed in Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12</font><font style="font-family:inherit;font-size:10pt;">, using the completed-contract method, under which contract revenues and costs are recognized when work under the contract is completed or substantially completed and assets have been transferred. In the interim, costs incurred on and billings related to contracts in process are accumulated on the balance sheet. Contract gains or losses are recorded as development costs within the Company’s oil and natural gas properties as part of the full cost pool. Contract losses are recorded at the time it is determined that a loss will be incurred. Contract gains, if any, are recorded at the end of the project.</font></div></div> | |
CY2010 | us-gaap |
Revenues
Revenues
|
931736000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
2730965000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
1415213000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
363753000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
373838000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
312848000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
1338098000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
364774000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
478434000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
532798000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
381635000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-423332000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-407284000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-340939000 | USD |
CY2010 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
773132000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-530755000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-345965000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
1234918000 | USD |
CY2010 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
507730000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
857848000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
9.17 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
7604000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
874000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
12.74 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
8.54 | |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
3071904000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1355068000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1822497000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38684000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37681000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
42795000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1268000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
823000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
443000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
8003000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
6210000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.95 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.87 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.46 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
13386000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5322000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
9476000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
15328000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9.34 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
16.80 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
10.89 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
8.07 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
4394000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1613000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
3270000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
30200000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
17500000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
32100000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
10.73 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
12.91 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
18.28 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
9900000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1219000 | shares |
CY2012Q4 | sd |
Drilling Carry Received Or Billed Cumulative
DrillingCarryReceivedOrBilledCumulative
|
386500000 | USD |
CY2010 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
|
216192000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
3683515000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
5840368000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
5216337000 | USD |
CY2012Q4 | sd |
Production Tax Credit Receivables Current
ProductionTaxCreditReceivablesCurrent
|
2265000 | USD |
CY2012Q4 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
|
-512000 | USD |
CY2012 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
|
-5460000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
1000000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
143607000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
10565000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-111231000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
624031000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
2122537000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
1532822000 | USD |
CY2009Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1560978000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1246334000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
542138000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
290704000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2368853000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1626011000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3862455000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2548950000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1547483000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-195905000 | USD |
CY2011 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-283604000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
217755000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
101034000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1300000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1800000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
291869000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
453595000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
398851000 | shares |
CY2012 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2010 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
210000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
180000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
70000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
30000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
110000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
900000 | USD |
CY2011Q4 | sd |
Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
|
0 | USD |
CY2012Q4 | sd |
Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
|
5000000 | USD |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1500000 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1200000 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
800000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
1500000 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
1200000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6158000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
8602000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
11312000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10834000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6275000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil and natural gas reserves; cash flow estimates used in impairment tests of goodwill and other long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assigning fair value and allocating purchase price in connection with business combinations; income taxes; valuation of derivative instruments; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could significantly differ from these estimates.</font></div></div> | |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
557266000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
765605000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2511000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
129000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1735000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
315349000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
406645000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
456015000 | shares |
CY2011Q4 | sd |
Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
|
39979000 | USD |
CY2012Q4 | sd |
Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
|
42242000 | USD |
CY2012Q4 | sd |
Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
|
7200000 | USD |
CY2012Q4 | sd |
Cumulative Proceeds From Sale Of Working Interest Subject To Drilling Carry
CumulativeProceedsFromSaleOfWorkingInterestSubjectToDrillingCarry
|
559500000 | USD |
CY2012Q4 | sd |
Debt Issuance Cost Cumulative
DebtIssuanceCostCumulative
|
94100000 | USD |
CY2010 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
|
-67412000 | USD |
CY2011 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
|
40907000 | USD |
CY2011 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Level3 Transfers Out Of
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesLevel3TransfersOutOf
|
-117268000 | USD |
CY2012 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
|
5697000 | USD |
CY2011 | sd |
Depreciation Amortization Accretion And Asset Impairment
DepreciationAmortizationAccretionAndAssetImpairment
|
383069000 | USD |
CY2010 | sd |
Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
|
326111000 | USD |
CY2012 | sd |
Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
|
657830000 | USD |
CY2012Q4 | sd |
Earliest Tax Year Open Due To Net Operating Loss
EarliestTaxYearOpenDueToNetOperatingLoss
|
2003 | |
CY2011Q4 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
|
-4252000 | USD |
CY2009Q4 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
|
37854000 | USD |
CY2010Q4 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
|
-222554000 | USD |
CY2010 | sd |
Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
|
0 | USD |
CY2012 | sd |
Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
|
371365000 | USD |
CY2011 | sd |
Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
|
0 | USD |
CY2012 | sd |
Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
|
16.93 | |
CY2010 | sd |
Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
|
13.24 | |
CY2011 | sd |
Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
|
13.57 | |
CY2012Q4 | sd |
Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
|
15546000 | USD |
CY2011Q4 | sd |
Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
|
43320000 | USD |
CY2011 | sd |
Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
|
380244000 | USD |
CY2010 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
|
23196000 | USD |
CY2012 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
|
-3503000 | USD |
CY2012Q4 | sd |
Capitalized Costs Of Unproved Properties Excluded From Amortization Including Pipe Inventory Cost And Estimated Current Loss Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationIncludingPipeInventoryCostAndEstimatedCurrentLossCumulative
|
938230000 | USD |
CY2010Q4 | sd |
Capitalized Internal Costs
CapitalizedInternalCosts
|
28600000 | USD |
CY2012Q4 | sd |
Capitalized Internal Costs
CapitalizedInternalCosts
|
61300000 | USD |
CY2011Q4 | sd |
Capitalized Internal Costs
CapitalizedInternalCosts
|
37100000 | USD |
CY2010 | sd |
Cash Contribution From Noncontrolling Interest
CashContributionFromNoncontrollingInterest
|
306000 | USD |
CY2011 | sd |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
60200000 | USD |
CY2012 | sd |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
181727000 | USD |
CY2010 | sd |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
3515000 | USD |
CY2012 | sd |
Cash Distribution To Owners
CashDistributionToOwners
|
181727000 | USD |
CY2011 | sd |
Cash Distribution To Owners
CashDistributionToOwners
|
60200000 | USD |
CY2011 | sd |
Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
|
89388000 | USD |
CY2012 | sd |
Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
|
27610000 | USD |
CY2010 | sd |
Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
|
85282000 | USD |
CY2012 | sd |
Completion Of Evaluation Activities On Unproved Properties
CompletionOfEvaluationActivitiesOnUnprovedProperties
|
P10Y | |
CY2012Q4 | sd |
Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
|
0 | USD |
CY2011Q4 | sd |
Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
|
16777000 | USD |
CY2011Q4 | sd |
Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
|
0 | USD |
CY2011Q4 | sd |
Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
|
233819000 | USD |
CY2012Q4 | sd |
Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
|
334331000 | USD |
CY2012 | sd |
Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
|
0 | USD |
CY2011 | sd |
Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
|
0 | USD |
CY2010 | sd |
Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
|
10000000 | USD |
CY2010 | sd |
Depreciation Amortization Accretion And Asset Impairment
DepreciationAmortizationAccretionAndAssetImpairment
|
326111000 | USD |
CY2010 | sd |
Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
|
-50872000 | USD |
CY2010 | sd |
Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
|
0 | USD |
CY2011 | sd |
Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
|
0 | USD |
CY2012 | sd |
Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
|
139360000 | USD |
CY2011Q4 | sd |
Production Payable Current
ProductionPayableCurrent
|
59825000 | USD |
CY2012Q4 | sd |
Production Payable Current
ProductionPayableCurrent
|
97245000 | USD |
CY2011 | sd |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
|
-60127000 | USD |
CY2011 | sd |
Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
|
44075000 | USD |
CY2012 | sd |
Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
|
241419000 | USD |
CY2011 | sd |
Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
|
109000 | USD |
CY2012 | sd |
Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
|
304000 | USD |
CY2010 | sd |
Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
|
115000 | USD |
CY2012 | sd |
Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
|
-100666000 | USD |
CY2010 | sd |
Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
|
-446795000 | USD |
CY2011 | sd |
Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
|
-5926000 | USD |
CY2010 | sd |
Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
|
0 | USD |
CY2011 | sd |
Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
|
0 | USD |
CY2012 | sd |
Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
|
42944000 | USD |
CY2011 | sd |
Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
|
19120000 | USD |
CY2010 | sd |
Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
|
1556000 | USD |
CY2012 | sd |
Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
|
37047000 | USD |
CY2011Q4 | sd |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2012Q4 | sd |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2011 | sd |
Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
|
917528000 | USD |
CY2012 | sd |
Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
|
587086000 | USD |
CY2011Q4 | sd |
Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
|
13086000 | USD |
CY2012Q4 | sd |
Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
|
0 | USD |
CY2011Q4 | sd |
Production Tax Credit Receivables Current
ProductionTaxCreditReceivablesCurrent
|
3331000 | USD |
CY2011Q4 | sd |
Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
|
7665000 | USD |
CY2012Q4 | sd |
Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
|
6313000 | USD |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
SD | |
CY2011 | sd |
Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
|
0 | USD |
CY2010 | sd |
Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
|
0 | USD |
CY2012 | sd |
Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
|
0 | USD |
CY2012 | sd |
Number Of Contracts
NumberOfContracts
|
2 | contracts |
CY2012Q4 | sd |
Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
|
3500000000 | USD |
CY2011Q4 | sd |
Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
|
3500000000 | USD |
CY2011Q4 | sd |
Oil And Gas Receivable Current
OilAndGasReceivableCurrent
|
134491000 | USD |
CY2012Q4 | sd |
Oil And Gas Receivable Current
OilAndGasReceivableCurrent
|
215450000 | USD |
CY2012Q4 | sd |
Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
|
21186000 | USD |
CY2011Q4 | sd |
Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
|
18798000 | USD |
CY2012 | sd |
Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
|
2023 | |
CY2012 | sd |
Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
|
2032 | |
CY2010Q3 | sd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
627800000 | USD |
CY2008Q4 | sd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
298400000 | USD |
CY2012Q4 | sd |
Percentage Proved Reserves Estimate Company
PercentageProvedReservesEstimateCompany
|
0.024 | |
CY2012Q4 | sd |
Pipe Inventory Costs Cumulative
PipeInventoryCostsCumulative
|
72400000 | USD |
CY2011 | sd |
Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
|
16572000 | USD |
CY2012 | sd |
Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
|
16572000 | USD |
CY2010 | sd |
Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
|
17363000 | USD |
CY2011 | sd |
Preferred Dividends Paid
PreferredDividendsPaid
|
39011000 | USD |
CY2012 | sd |
Preferred Dividends Paid
PreferredDividendsPaid
|
38953000 | USD |
CY2010 | sd |
Preferred Dividends Paid
PreferredDividendsPaid
|
20079000 | USD |
CY2010 | sd |
Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
|
290704000 | USD |
CY2011 | sd |
Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
|
-231000 | USD |
CY2012 | sd |
Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
|
0 | USD |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2010 | sd |
Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
|
5095000 | USD |
CY2012 | sd |
Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
|
0 | USD |
CY2011 | sd |
Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
|
0 | USD |
CY2012Q4 | sd |
Remaining Drilling Carry
RemainingDrillingCarry
|
613500000 | USD |
CY2011 | sd |
Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
|
317246000 | USD |
CY2012 | sd |
Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
|
568029000 | USD |
CY2010 | sd |
Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
|
265914000 | USD |
CY2010 | sd |
Stockbased Compensation Captialized
StockbasedCompensationCaptialized
|
5600000 | USD |
CY2012 | sd |
Stockbased Compensation Captialized
StockbasedCompensationCaptialized
|
7500000 | USD |
CY2012Q4 | sd |
Tax Year Open To Examination
TaxYearOpenToExamination
|
2009 | |
CY2011Q4 | sd |
Total Other Assets
TotalOtherAssets
|
126534000 | USD |
CY2010 | sd |
Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
|
-447500000 | USD |
CY2012 | sd |
Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
|
-100288000 | USD |
CY2011 | sd |
Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
|
-5290000 | USD |
CY2012 | sd |
Sale Of Royalty Trust Units Value
SaleOfRoyaltyTrustUnitsValue
|
139360000 | USD |
CY2011 | sd |
Seismic Exploration Cost
SeismicExplorationCost
|
4900000 | USD |
CY2012 | sd |
Seismic Exploration Cost
SeismicExplorationCost
|
15300000 | USD |
CY2010 | sd |
Seismic Exploration Cost
SeismicExplorationCost
|
4100000 | USD |
CY2012Q4 | sd |
Shareholder Receivable Number Of Annual Installments
ShareholderReceivableNumberOfAnnualInstallments
|
4 | |
CY2010 | sd |
Stock Awards Assumed In Acquisition
StockAwardsAssumedInAcquisition
|
2152000 | USD |
CY2011 | sd |
Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
|
0 | USD |
CY2012 | sd |
Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
|
0 | USD |
CY2010 | sd |
Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
|
12200000 | USD |
CY2010 | sd |
Stock Issued Under Legal Settlement Value
StockIssuedUnderLegalSettlementValue
|
12200000 | USD |
CY2011 | sd |
Stockbased Compensation Captialized
StockbasedCompensationCaptialized
|
7600000 | USD |
CY2012Q4 | sd |
Total Other Assets
TotalOtherAssets
|
144252000 | USD |
CY2012Q4 | sd |
Total Property And Equipment Net
TotalPropertyAndEquipmentNet
|
8479977000 | USD |
CY2011Q4 | sd |
Total Property And Equipment Net
TotalPropertyAndEquipmentNet
|
5389424000 | USD |
CY2012 | sd |
Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
|
-298000 | USD |
CY2010 | sd |
Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
|
4833000 | USD |
CY2011 | sd |
Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
|
568000 | USD |
CY2012 | sd |
Unrecognized Excess Tax Benefits From Stock Based Compensation
UnrecognizedExcessTaxBenefitsFromStockBasedCompensation
|
16700000 | USD |
CY2012 | sd |
Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
|
2.29 | |
CY2011 | sd |
Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
|
4.06 | |
CY2010 | sd |
Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
|
3.80 | |
CY2010 | sd |
Weighted Average Oil Price
WeightedAverageOilPrice
|
66.93 | |
CY2011 | sd |
Weighted Average Oil Price
WeightedAverageOilPrice
|
85.77 | |
CY2012 | sd |
Weighted Average Oil Price
WeightedAverageOilPrice
|
91.65 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001349436 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
493991081 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3000000000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
SANDRIDGE ENERGY INC |