10-Q Filing

MURPHY OIL CORP CIK: 717423 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000717423-17-000021`
Period End Date	20170630
Filing Date	20170802
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	mur-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 107 Cash Flow Statement 71 Stockholders Equity 42 Comprehensive Income 24

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$283.18M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$872.80M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.61B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$267.48M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$11.80B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Canadian government securities with maturities greater than 90 days at the date of acquisition	`HeldToMaturitySecuritiesCurrent`	$111.54M	USD	Point-in-time
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Canadian government securities with maturities greater than 90 days at the date of acquisition	`HeldToMaturitySecuritiesCurrent`	$40.10M	USD	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2017 and 2016	`AccountsReceivableNetCurrent`	$232.56M	USD	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2017 and 2016	`AccountsReceivableNetCurrent`	$357.10M	USD	Point-in-time
Inventories, at lower of cost or market	`InventoryNet`	$127.07M	USD	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, at lower of cost or market	`InventoryNet`	$131.95M	USD	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$55.24M	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$63.60M	USD	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.25M	USD	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$27.07M	USD	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.56B	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $11,795,083 in 2017 and $12,607,815 in 2016	`PropertyPlantAndEquipmentNet`	$8.32B	USD	Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $11,795,083 in 2017 and $12,607,815 in 2016	`PropertyPlantAndEquipmentNet`	$8.16B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$432.10M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$420.49M	USD	Point-in-time
Total assets	`Assets`	$10.30B	USD	Point-in-time
Total assets	`Assets`	$10.14B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$559.22M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$569.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$595.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$784.98M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.92M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$56.30M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$28.17M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$38.28M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$105.11M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$102.78M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.95M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$2.37B	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$2.42B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$107.57M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$69.08M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$681.53M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$703.36M	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$617.49M	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$623.48M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$85.90M	USD	Point-in-time
Cumulative Preferred Stock, par $100, authorized 400,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Cumulative Preferred Stock, par $100, authorized 400,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,055,724 shares in 2017 and 2016	`CommonStockValue`	$195.06M	USD	Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,055,724 shares in 2017 and 2016	`CommonStockValue`	$195.06M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$903.54M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$916.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.73B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-529.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.21M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.28B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.30B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.98B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.30B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.14B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`SalesRevenueNet`	$411.22M	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$840.31M	USD	2 Qtrs
Sales and other operating revenues	`SalesRevenueNet`	$509.61M	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$1.05B	USD	2 Qtrs
Gain (loss) on sale of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Gain (loss) on sale of assets	`GainLossOnDispositionOfAssets1`	$130.65M	USD	2 Qtrs
Gain (loss) on sale of assets	`GainLossOnDispositionOfAssets1`	$3.83M	USD	2 Qtrs
Gain (loss) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.33M	USD	1 Quarter
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$23.61M	USD	2 Qtrs
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$22.44M	USD	1 Quarter
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-33.78M	USD	1 Quarter
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-45.80M	USD	2 Qtrs
Total revenues	`Revenues`	$474.50M	USD	1 Quarter
Total revenues	`Revenues`	$1.14B	USD	2 Qtrs
Total revenues	`Revenues`	$867.76M	USD	2 Qtrs
Total revenues	`Revenues`	$437.46M	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$156.53M	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$111.18M	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$315.63M	USD	2 Qtrs
Lease operating expenses	`LeaseOperatingExpense`	$233.32M	USD	2 Qtrs
Severance and ad valorem taxes	`OtherCostAndExpenseOperating`	$21.95M	USD	2 Qtrs
Severance and ad valorem taxes	`OtherCostAndExpenseOperating`	$26.08M	USD	2 Qtrs
Severance and ad valorem taxes	`OtherCostAndExpenseOperating`	$10.74M	USD	1 Quarter
Severance and ad valorem taxes	`OtherCostAndExpenseOperating`	$13.44M	USD	1 Quarter
Exploration expenses	`ExplorationExpense`	$48.86M	USD	2 Qtrs
Exploration expenses	`ExplorationExpense`	$64.04M	USD	2 Qtrs
Exploration expenses	`ExplorationExpense`	$20.20M	USD	1 Quarter
Exploration expenses	`ExplorationExpense`	$37.13M	USD	1 Quarter
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$140.62M	USD	2 Qtrs
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$57.33M	USD	1 Quarter
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$67.11M	USD	1 Quarter
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$111.59M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$255.24M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$234.99M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$471.15M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$541.39M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.98M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$12.35M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$10.43M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$24.47M	USD	2 Qtrs
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$95.09M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$67.12M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$91.95M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$35.06M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$46.26M	USD	1 Quarter
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$2.21M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$608.00K	USD	1 Quarter
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$2.45M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$1.12M	USD	1 Quarter
Other expense (benefit)	`NonoperatingIncomeExpense`	$7.93M	USD	2 Qtrs
Other expense (benefit)	`NonoperatingIncomeExpense`	$-8.53M	USD	2 Qtrs
Other expense (benefit)	`NonoperatingIncomeExpense`	$7.52M	USD	1 Quarter
Other expense (benefit)	`NonoperatingIncomeExpense`	$-6.38M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$568.73M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.01B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$496.40M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.26B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.27M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.90M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-396.30M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.98M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$92.84M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-199.72M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-134.17M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.54M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$2.90M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$40.14M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-196.58M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-17.35M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$708.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$752.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-217.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$25.00K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.93M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-195.87M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.14	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$-1.14	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.14	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$-1.14	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	2 Qtrs
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	2 Qtrs
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.15M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.15M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.02M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.80M	shares	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$2.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-195.87M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$708.00K	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$752.00K	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-217.00K	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$25.00K	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$255.24M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$234.99M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$471.15M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$541.39M	USD	2 Qtrs
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$95.09M	USD	2 Qtrs
Payments for deepwater rig exit costs	`PaymentsForDeepwaterRigExitCosts`	$261.80M	USD	2 Qtrs
Amortization of deferred major repair costs	`OtherAmortizationOfDeferredCharges`	$3.80M	USD	2 Qtrs
Dry hole costs	`ResultsOfOperationsDryHoleCosts`	$14.27M	USD	2 Qtrs
Dry hole costs	`ResultsOfOperationsDryHoleCosts`	$1.90M	USD	2 Qtrs
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$25.42M	USD	2 Qtrs
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$20.31M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.98M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$12.35M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$10.43M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$24.47M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-316.20M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$33.13M	USD	2 Qtrs
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$130.65M	USD	2 Qtrs
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$3.83M	USD	2 Qtrs
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$-1.33M	USD	1 Quarter
Net (increase) decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$86.79M	USD	2 Qtrs
Net (increase) decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$-42.58M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$12.35M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$91.92M	USD	2 Qtrs
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$591.46M	USD	2 Qtrs
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$113.38M	USD	2 Qtrs
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$431.65M	USD	2 Qtrs
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$604.59M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$64.30M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$1.15B	USD	2 Qtrs
Purchases of investment securities	`PaymentsToAcquireInvestments`	$651.22M	USD	2 Qtrs
Purchases of investment securities	`PaymentsToAcquireInvestments`	$212.66M	USD	2 Qtrs
Proceeds from maturity of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$284.19M	USD	2 Qtrs
Proceeds from maturity of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$701.38M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.64M	USD	2 Qtrs
Net cash (required) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-295.82M	USD	2 Qtrs
Net cash (required) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$591.26M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfNotesPayable`	$600.00M	USD	2 Qtrs
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$5.17M	USD	2 Qtrs
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$11.98M	USD	2 Qtrs
Withholding tax on stock-based incentive awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	2 Qtrs
Withholding tax on stock-based incentive awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.14M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$120.53M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$86.28M	USD	2 Qtrs
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-105.34M	USD	2 Qtrs
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-726.85M	USD	2 Qtrs
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.18M	USD	2 Qtrs
Changes in cash included in current assets held for sale	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.18M	USD	2 Qtrs
Net change in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.61M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.51M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.70M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$185.69M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$283.18M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$872.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$267.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$283.18M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$872.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$267.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Cumulative Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Cumulative Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.06M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.86M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.48M	shares	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$4.98B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$4.92B	USD	Point-in-time
Foreign currency translation gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$92.88M	USD	2 Qtrs
Foreign currency translation gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.22M	USD	1 Quarter
Foreign currency translation gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.22M	USD	1 Quarter
Foreign currency translation gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$161.89M	USD	2 Qtrs
Net income (loss) for the period	`NetIncomeLoss`	$2.93M	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-195.87M	USD	2 Qtrs
Net income (loss) for the period	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income (loss) for the period	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.77M	USD	2 Qtrs
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.51M	USD	1 Quarter
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.03M	USD	2 Qtrs
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.39M	USD	1 Quarter
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$963.00K	USD	2 Qtrs
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$481.00K	USD	1 Quarter
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$963.00K	USD	2 Qtrs
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$481.00K	USD	1 Quarter
Balance at end of year	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$4.98B	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$4.92B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$2.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-195.87M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Net gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$92.88M	USD	2 Qtrs
Net gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.22M	USD	1 Quarter
Net gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.22M	USD	1 Quarter
Net gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$161.89M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.77M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.51M	USD	1 Quarter
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.03M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.39M	USD	1 Quarter
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$963.00K	USD	2 Qtrs
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$481.00K	USD	1 Quarter
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$963.00K	USD	2 Qtrs
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$481.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.22M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$73.09M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$98.62M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$167.88M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-27.99M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$19.15M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$139.51M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$55.52M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.