| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | Dec'07 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues and other income: | ||||||||||||
Revenues from contracts with customers | ||||||||||||
5,063 | 5,902 | 4,247 | 2,996 | 4,136 | 8,736 | 9,246 | 9,237 | 10,750 | 11,634 | 8,465 | 74,710 | 62,471 |
Net gain (loss) on commodity derivatives | ||||||||||||
-72 | -14 | -36 | -66 | - | - | - | - | - | - | - | - | - |
Marketing revenues | ||||||||||||
- | - | - | 240 | 499 | 2,110 | 2,079 | 2,729 | 3,919 | - | - | - | - |
Sales to related parties | ||||||||||||
- | - | - | - | - | - | - | - | - | 56 | 59 | 1,879 | 1,625 |
Income (loss) from equity method investments | ||||||||||||
87 | 225 | 256 | 175 | 145 | 424 | 423 | 370 | 462 | 344 | 268 | 765 | 545 |
Net gain on disposal of assets | ||||||||||||
50 | 319 | 58 | 389 | 120 | -90 | -29 | - | - | - | - | - | - |
Gain Loss On Disposal Of Assets | ||||||||||||
- | - | - | - | - | - | - | 127 | 103 | 766 | 202 | 423 | 36 |
Other income | ||||||||||||
62 | 150 | 78 | 53 | 53 | 78 | 64 | 23 | 48 | 73 | 90 | 188 | 74 |
Total revenues and other income | ||||||||||||
5,190 | 6,582 | 4,765 | 3,787 | 4,953 | 11,258 | 11,783 | 12,486 | 15,282 | 12,873 | 9,084 | 77,965 | 64,751 |
Costs and expenses: | ||||||||||||
Production | ||||||||||||
712 | 842 | 716 | 720 | 979 | 2,246 | 2,156 | 2,079 | 1,951 | - | - | - | - |
Cost of Purchased Oil and Gas | ||||||||||||
- | - | - | 245 | 500 | 2,105 | 2,076 | 2,734 | 3,898 | - | - | - | - |
Shipping, handling and other operating | ||||||||||||
605 | 575 | 431 | 484 | 410 | 462 | 389 | 364 | 533 | - | - | - | - |
Exploration | ||||||||||||
149 | 289 | 409 | 323 | 971 | 793 | 891 | 685 | 641 | 498 | 307 | 489 | 454 |
Cost of revenues (excludes items below) | ||||||||||||
- | - | - | - | - | - | - | - | - | 4,786 | 3,170 | 59,512 | 49,129 |
Purchases from related parties | ||||||||||||
- | - | - | - | - | - | - | - | - | 172 | 146 | 715 | 363 |
Consumer excise taxes | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 5,065 | 5,163 |
Depreciation, depletion and amortization | ||||||||||||
2,397 | 2,441 | 2,372 | 2,156 | 2,721 | 2,861 | 2,500 | 2,008 | 2,263 | 2,056 | 1,934 | 2,108 | 1,564 |
Impairments | ||||||||||||
24 | 75 | 229 | 67 | 721 | 132 | 96 | 371 | 310 | 447 | 18 | 21 | - |
Taxes other than income | ||||||||||||
311 | 299 | 183 | 151 | 216 | 406 | 345 | 243 | 193 | 199 | 173 | 482 | 393 |
Goodwill impairment | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,412 | 0 |
General and administrative | ||||||||||||
356 | 394 | 371 | 371 | 588 | 654 | 659 | 676 | 663 | 491 | 451 | 1,382 | 1,315 |
Total costs and expenses | ||||||||||||
4,554 | 4,915 | 4,879 | 4,517 | 7,106 | 9,659 | 9,112 | 9,160 | 10,452 | 8,649 | 6,199 | 71,186 | 58,381 |
Income from operations | ||||||||||||
636 | 1,667 | -114 | -730 | -2,153 | 1,599 | 2,671 | 3,326 | 4,830 | 4,224 | 2,885 | 6,779 | 6,370 |
Net interest and other | ||||||||||||
-244 | -226 | -270 | -332 | -286 | -238 | -278 | -222 | -107 | -75 | -122 | -28 | 33 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ||||||||||||
3 | -14 | -19 | -102 | - | - | - | - | - | - | - | - | - |
Gain on foreign currency derivative instruments | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 182 |
Loss on early extinguishment of debt | ||||||||||||
-3 | 0 | -51 | 0 | 0 | - | - | - | -279 | -92 | 0 | 0 | -17 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||||||||
392 | 1,427 | -454 | -1,164 | -2,439 | 1,361 | 2,393 | 3,104 | 4,444 | 4,057 | 2,763 | 6,751 | 6,568 |
Benefit for income taxes | ||||||||||||
-88 | 331 | 376 | 923 | -738 | 392 | 1,462 | 2,248 | 2,726 | 2,175 | 2,047 | 3,367 | 2,802 |
Income (loss) from continuing operations | ||||||||||||
480 | 1,096 | -830 | -2,087 | -1,701 | 969 | 931 | 856 | 1,718 | 1,882 | 716 | 3,384 | 3,766 |
Loss from discontinued operations | ||||||||||||
0 | 0 | -4,893 | -53 | -503 | 2,077 | 822 | 726 | 1,228 | 686 | 747 | 144 | 190 |
Net Income (Loss) Attributable to Parent | ||||||||||||
480 | 1,096 | -5,723 | -2,140 | -2,204 | 3,046 | 1,753 | 1,582 | 2,946 | 2,568 | 1,463 | 3,528 | 3,956 |
Earnings Per Share [Abstract] | ||||||||||||
Earnings Per Share, Basic [Abstract] | ||||||||||||
Income from continuing operations (in dollars per basic share) | ||||||||||||
0.59 | 1.30 | -0.97 | -2.55 | -2.51 | 1.42 | 1.32 | 1.21 | 2.42 | 2.65 | 1.01 | 4.77 | 5.46 |
Discontinued operations (in dollars per basic share) | ||||||||||||
0.00 | 0.00 | -5.76 | -0.06 | -0.75 | 3.06 | 1.17 | 1.03 | 1.73 | 0.97 | 1.05 | 0.20 | 0.27 |
Basic | ||||||||||||
0.59 | 1.30 | -6.73 | -2.61 | -3.26 | 4.48 | 2.49 | 2.24 | 4.15 | 3.62 | 2.06 | 4.97 | 5.73 |
Per diluted share: | ||||||||||||
Income from continuing operations (in dollars per diluted share) | ||||||||||||
0.59 | 1.29 | -0.97 | -2.55 | -2.51 | 1.42 | 1.31 | 1.21 | 2.41 | 2.65 | 1.01 | 4.75 | 5.42 |
Discontinued operations (in dollars per diluted share) | ||||||||||||
0.00 | 0.00 | -5.76 | -0.06 | -0.75 | 3.04 | 1.16 | 1.02 | 1.72 | 0.96 | 1.05 | 0.20 | 0.27 |
Diluted | ||||||||||||
0.59 | 1.29 | -6.73 | -2.61 | -3.26 | 4.46 | 2.47 | 2.23 | 4.13 | 3.61 | 2.06 | 4.95 | 5.69 |
Dividends paid, per share | ||||||||||||
- | - | - | - | 0.68 | 0.80 | 0.72 | 0.68 | 0.80 | 0.99 | 0.96 | 0.96 | 0.92 |
Weighted average common shares outstanding: | ||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||
810 | 846 | 850 | 819 | 677 | 680 | 705 | 706 | 710 | 710 | 709 | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||
810 | 847 | 850 | 819 | 677 | 683 | 709 | 710 | 714 | 712 | 711 | - | - |
Marketing revenues | ||||||||||||
Revenues from contracts with customers | ||||||||||||
0 | 0 | 162 | - | - | - | - | - | - | - | - | - | - |
Marketing, including purchases from related parties | ||||||||||||
0 | 0 | 168 | - | - | - | - | - | - | - | - | - | - |