10-Q Filing

MURPHY OIL CORP CIK: 717423 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000717423-18-000031`
Period End Date	20180630
Filing Date	20180809
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	mur-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 116 Cash Flow Statement 60 Stockholders Equity 44 Comprehensive Income 26

Balance Sheet 81 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
Property, plant and equipment, accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.63B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$901.31M	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, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$964.99M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2018 and 2017	`AccountsReceivableNetCurrent`	$258.37M	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
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2018 and 2017	`AccountsReceivableNetCurrent`	$243.47M	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
Cumulative Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, at lower of cost or market	`InventoryNet`	$105.13M	USD	Point-in-time
Inventories, at lower of cost or market	`InventoryNet`	$91.38M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.09M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$42.64M	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
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.67M	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
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	195.07M	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
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,625,179 in 2018 and $12,280,741 in 2017	`PropertyPlantAndEquipmentNet`	$8.21B	USD	Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,625,179 in 2018 and $12,280,741 in 2017	`PropertyPlantAndEquipmentNet`	$8.22B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$211.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$370.64M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$57.77M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$51.31M	USD	Point-in-time
Total assets	`Assets`	$9.95B	USD	Point-in-time
Total assets	`Assets`	$9.86B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$9.67M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$9.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$632.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$595.92M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$91.07M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$44.60M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$23.57M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$18.68M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$148.91M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$156.68M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.15M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$834.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$903.56M	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$2.91B	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$2.90B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$159.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$127.35M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$693.30M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$709.30M	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$631.63M	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$652.26M	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 195,065,341 shares in 2018 and 195,055,724 in 2017	`CommonStockValue`	$195.06M	USD	Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,065,341 shares in 2018 and 195,055,724 in 2017	`CommonStockValue`	$195.06M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$898.13M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$917.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-575.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.24M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.25B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.98B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.95B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	2 Qtrs
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$477.56M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.15M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$986.60M	USD	2 Qtrs
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$26.86M	USD	1 Quarter
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-37.62M	USD	1 Quarter
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-67.13M	USD	2 Qtrs
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$63.94M	USD	2 Qtrs
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$134.39M	USD	2 Qtrs
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$8.82M	USD	2 Qtrs
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$3.86M	USD	1 Quarter
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$668.00K	USD	1 Quarter
Total revenues	`Revenues`	$618.19M	USD	1 Quarter
Total revenues	`Revenues`	$1.18B	USD	2 Qtrs
Total revenues	`Revenues`	$508.28M	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	2 Qtrs
Lease operating expenses	`LeaseOperatingExpense`	$273.08M	USD	2 Qtrs
Lease operating expenses	`LeaseOperatingExpense`	$136.59M	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$111.18M	USD	1 Quarter
Lease operating expenses	`LeaseOperatingExpense`	$233.32M	USD	2 Qtrs
Severance and ad valorem taxes	`ProductionTaxExpense`	$12.88M	USD	1 Quarter
Severance and ad valorem taxes	`ProductionTaxExpense`	$25.03M	USD	2 Qtrs
Severance and ad valorem taxes	`ProductionTaxExpense`	$21.95M	USD	2 Qtrs
Severance and ad valorem taxes	`ProductionTaxExpense`	$10.74M	USD	1 Quarter
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$20.20M	USD	1 Quarter
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$48.86M	USD	2 Qtrs
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$19.14M	USD	1 Quarter
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$48.07M	USD	2 Qtrs
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$102.77M	USD	2 Qtrs
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$52.81M	USD	1 Quarter
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$109.22M	USD	2 Qtrs
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$57.80M	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`	$238.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$468.73M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.94M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$10.43M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.98M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$11.03M	USD	1 Quarter
Other expense (benefit)	`OtherCostAndExpenseOperating`	$6.38M	USD	1 Quarter
Other expense (benefit)	`OtherCostAndExpenseOperating`	$659.00K	USD	1 Quarter
Other expense (benefit)	`OtherCostAndExpenseOperating`	$8.53M	USD	2 Qtrs
Other expense (benefit)	`OtherCostAndExpenseOperating`	$-10.39M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$476.09M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$446.73M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$934.69M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$907.58M	USD	2 Qtrs
Operating income from continuing operations	`OperatingIncomeLoss`	$277.34M	USD	2 Qtrs
Operating income from continuing operations	`OperatingIncomeLoss`	$142.10M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$269.11M	USD	2 Qtrs
Operating income from continuing operations	`OperatingIncomeLoss`	$61.55M	USD	1 Quarter
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-54.62M	USD	2 Qtrs
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$33.00K	USD	2 Qtrs
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-38.30M	USD	1 Quarter
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-15.05M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$89.74M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$89.77M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$45.15M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$44.72M	USD	1 Quarter
Total other loss	`NonoperatingIncomeExpense`	$-144.36M	USD	2 Qtrs
Total other loss	`NonoperatingIncomeExpense`	$-89.74M	USD	2 Qtrs
Total other loss	`NonoperatingIncomeExpense`	$-83.45M	USD	1 Quarter
Total other loss	`NonoperatingIncomeExpense`	$-59.77M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.98M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.33M	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`	$179.37M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.54M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-35.24M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$92.84M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$36.41M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$214.61M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-17.35M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$45.92M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$40.14M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-398.00K	USD	1 Quarter
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`	$752.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-835.00K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$45.52M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$213.77M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.25	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Net Income (Loss)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net Income (Loss)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net Income (Loss)	`EarningsPerShareBasic`	$1.24	USD	2 Qtrs
Net Income (Loss)	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.23	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Net Income (Loss)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Net Income (Loss)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net Income (Loss)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net Income (Loss)	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	2 Qtrs
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.91M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	173.04M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.93M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.98M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.02M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.56M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$45.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$213.77M	USD	2 Qtrs
Loss (Income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-398.00K	USD	1 Quarter
Loss (Income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-217.00K	USD	1 Quarter
Loss (Income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$752.00K	USD	2 Qtrs
Loss (Income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-835.00K	USD	2 Qtrs
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`	$238.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$468.73M	USD	2 Qtrs
Dry hole costs (credits)	`ResultsOfOperationsDryHoleCosts`	$1.90M	USD	2 Qtrs
Dry hole costs (credits)	`ResultsOfOperationsDryHoleCosts`	$-11.00K	USD	2 Qtrs
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$22.77M	USD	2 Qtrs
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$20.31M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.94M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$10.43M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$20.98M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$11.03M	USD	1 Quarter
Deferred income tax (benefit) charge	`DeferredIncomeTaxExpenseBenefit`	$33.13M	USD	2 Qtrs
Deferred income tax (benefit) charge	`DeferredIncomeTaxExpenseBenefit`	$-156.49M	USD	2 Qtrs
Pretax (gain) loss from disposition of assets	`GainLossOnDispositionOfAssets1`	$-1.33M	USD	1 Quarter
Pretax (gain) loss from disposition of assets	`GainLossOnDispositionOfAssets1`	$130.65M	USD	2 Qtrs
Pretax (gain) loss from disposition of assets	`GainLossOnDispositionOfAssets1`	$-118.00K	USD	2 Qtrs
Pretax (gain) loss from disposition of assets	`GainLossOnDispositionOfAssets1`	$220.00K	USD	1 Quarter
Net decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$-42.58M	USD	2 Qtrs
Net decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$-85.44M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$91.92M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-31.56M	USD	2 Qtrs
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivities`	$591.46M	USD	2 Qtrs
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivities`	$624.55M	USD	2 Qtrs
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$431.65M	USD	2 Qtrs
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$615.14M	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`	$623.00K	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
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-614.52M	USD	2 Qtrs
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.82M	USD	2 Qtrs
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$11.98M	USD	2 Qtrs
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.65M	USD	2 Qtrs
Withholding tax on stock-based incentive awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.92M	USD	2 Qtrs
Withholding tax on stock-based incentive awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$86.28M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$86.52M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.34M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.09M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.38M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.61M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.68M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$185.69M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$901.31M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$964.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$872.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$901.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$964.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$872.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time

Stockholders Equity 44 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`	195.07M	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`	22.02M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.48M	shares	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$4.67B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$4.98B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$4.62B	USD	Point-in-time
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.91M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.22M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.19M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$92.88M	USD	2 Qtrs
Net income for the period	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income for the period	`NetIncomeLoss`	$45.52M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$213.77M	USD	2 Qtrs
Reclassification of certain tax effects from accumulated other comprehensive loss to retained earnings	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetained`	$-30.24M	USD	2 Qtrs
Other	`OtherComprehensiveIncomeLossOtherNetOfTax`	$-3.74M	USD	2 Qtrs
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`	$7.11M	USD	2 Qtrs
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.94M	USD	1 Quarter
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`	$586.00K	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
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.17M	USD	2 Qtrs
Balance at end of period	`StockholdersEquity`	$4.67B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$4.98B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$4.62B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$40.89M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$45.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-17.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$213.77M	USD	2 Qtrs
Net (loss) gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.91M	USD	1 Quarter
Net (loss) gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.22M	USD	1 Quarter
Net (loss) gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.19M	USD	2 Qtrs
Net (loss) gain from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$92.88M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.77M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$7.11M	USD	2 Qtrs
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.94M	USD	1 Quarter
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.39M	USD	1 Quarter
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$586.00K	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
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.17M	USD	2 Qtrs
Reclassification of certain tax effects to retained earnings	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetained`	$-30.24M	USD	2 Qtrs
Other	`OtherComprehensiveIncomeLossOtherNetOfTax`	$-3.74M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-30.39M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$73.09M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$98.62M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-112.88M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$55.52M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$139.51M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$15.13M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$100.89M	USD	2 Qtrs

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