10-K/A Filing

MURPHY OIL CORP CIK: 717423 FY 2018

Filing Information

Form Type	10-K/A
Accession Number	`0000717423-19-000020`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mur-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 174 Cash Flow Statement 89 Stockholders Equity 49 Comprehensive Income 24

Balance Sheet 85 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`	$12.28B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.07B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.37M	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
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2018 and 2017	`AccountsReceivableNetCurrent`	$331.86M	USD	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
Inventories	`InventoryNet`	$87.91M	USD	Point-in-time
Inventories	`InventoryNet`	$105.13M	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
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$51.72M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.95M	USD	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
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$879.81M	USD	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`	195.08M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.37B	USD	Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $13,065,751 in 2018 and $12,280,741 in 2017	`PropertyPlantAndEquipmentNet`	$9.76B	USD	Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $13,065,751 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`	$359.64M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$57.77M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$55.56M	USD	Point-in-time
Total assets	`Assets`	$11.05B	USD	Point-in-time
Total assets	`Assets`	$9.86B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.58M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$9.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$596.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$595.92M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$44.60M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$31.61M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$23.57M	USD	Point-in-time
Other taxes payable	`TaxesPayableCurrent`	$19.39M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$156.68M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$185.65M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.53M	USD	Point-in-time
Liabilities associated with assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$846.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$834.21M	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.23B	USD	Point-in-time
Long-term debt, including capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$2.91B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$129.89M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$159.10M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$709.30M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$1.03B	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$631.63M	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$624.44M	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 195,076,924 shares in 2018 and 195,055,724 in 2017	`CommonStockValue`	$195.08M	USD	Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,076,924 shares in 2018 and 195,055,724 in 2017	`CommonStockValue`	$195.06M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$979.64M	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`	$5.51B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-609.79M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.28B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.25B	USD	Point-in-time
Murphy Shareholders' Equity	`StockholdersEquity`	$4.83B	USD	Point-in-time
Murphy Shareholders' Equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$368.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.05B	USD	Point-in-time

Income Statement 174 line items

Line Item	Tag	Value	Unit	Period
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$509.00M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$580.50M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.59B	USD	Annual
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$606.90M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.20M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$477.60M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	Annual
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$664.70M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.08B	USD	Annual
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$659.80M	USD	1 Quarter
Revenue from sales to customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.20M	USD	1 Quarter
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-63.41M	USD	Annual
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$9.57M	USD	Annual
(Loss) gain on crude contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-41.98M	USD	Annual
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$11.76M	USD	Annual
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$25.95M	USD	Annual
Gain on sale of assets and other income	`GainLossOnSaleOfAssetsAndOtherIncome`	$137.01M	USD	Annual
Total revenues	`Revenues`	$1.81B	USD	Annual
Total revenues	`Revenues`	$2.23B	USD	Annual
Total revenues	`Revenues`	$2.57B	USD	Annual
Lease operating expenses	`LeaseOperatingExpense`	$468.32M	USD	Annual
Lease operating expenses	`LeaseOperatingExpense`	$559.36M	USD	Annual
Lease operating expenses	`LeaseOperatingExpense`	$555.89M	USD	Annual
Severance and ad valorem taxes	`ProductionTaxExpense`	$52.07M	USD	Annual
Severance and ad valorem taxes	`ProductionTaxExpense`	$43.83M	USD	Annual
Severance and ad valorem taxes	`ProductionTaxExpense`	$43.62M	USD	Annual
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$101.86M	USD	Annual
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$103.98M	USD	Annual
Exploration expenses, including undeveloped lease amortization	`ExplorationExpense`	$122.83M	USD	Annual
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$216.02M	USD	Annual
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$246.28M	USD	Annual
Selling and general expenses	`SellingGeneralAndAdministrativeExpense`	$203.57M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$971.90M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$957.72M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$95.09M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$20.00M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Redetermination expense	`RedeterminationExpense`	$11.33M	USD	Annual
Redetermination expense	`RedeterminationExpense`	$39.10M	USD	Annual
Redetermination expense	`RedeterminationExpense`	$15.00M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$42.59M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$44.56M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$46.74M	USD	Annual
Other (income) expense	`OtherCostAndExpenseOperating`	$13.81M	USD	Annual
Other (income) expense	`OtherCostAndExpenseOperating`	$30.71M	USD	Annual
Other (income) expense	`OtherCostAndExpenseOperating`	$-34.87M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.20B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.88B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.94B	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$340.77M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$629.72M	USD	Annual
Operating income (loss) from continuing operations	`OperatingIncomeLoss`	$-388.90M	USD	Annual
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$43.96M	USD	Annual
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-87.18M	USD	Annual
Interest and other income (loss)	`OtherNonoperatingIncomeExpense`	$-15.78M	USD	Annual
Interest expense, net	`InterestExpense`	$148.17M	USD	Annual
Interest expense, net	`InterestExpense`	$181.78M	USD	Annual
Interest expense, net	`InterestExpense`	$181.60M	USD	Annual
Total other loss	`NonoperatingIncomeExpense`	$-197.38M	USD	Annual
Total other loss	`NonoperatingIncomeExpense`	$-268.96M	USD	Annual
Total other loss	`NonoperatingIncomeExpense`	$-104.21M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.90M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.60M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.80M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.20M	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`	$82.30M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-493.12M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.40M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$432.34M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.80M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.33M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$382.74M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-219.17M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$112.60M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$95.80M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$45.90M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-273.94M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$168.70M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-66.30M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$423.01M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$57.50M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-284.80M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-17.30M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-310.94M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-853.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.03M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.52M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$419.49M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-275.97M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$111.80M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$93.90M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$168.30M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-311.79M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.39M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$-311.79M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$411.09M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$93.90M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$45.50M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$168.30M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$58.50M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$-65.90M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$103.40M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$-286.80M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY	`NetIncomeLoss`	$-275.97M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.81	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.65	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.39	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.59	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$-1.60	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$-1.81	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$2.38	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$-1.66	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.65	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.81	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.37	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.59	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$-1.81	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-1.66	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$2.36	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-1.60	USD	Annual
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
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`	$0.25	USD	1 Quarter
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`	$0.25	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Cash dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.97M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.52M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	172.17M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.52M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.17M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.21M	shares	Annual

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$419.49M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-275.97M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$111.80M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$93.90M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$168.30M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-311.79M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-853.00K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.03M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.52M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$971.90M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$957.72M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$95.09M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	$20.00M	USD	Annual
Impairment of assets	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Amortization of deferred major repair costs	`OtherAmortizationOfDeferredCharges`	$3.79M	USD	Annual
Dry hole costs (credits)	`ResultsOfOperationsDryHoleCosts`	$15.05M	USD	Annual
Dry hole costs (credits)	`ResultsOfOperationsDryHoleCosts`	$20.62M	USD	Annual
Dry hole costs (credits)	`ResultsOfOperationsDryHoleCosts`	$-4.16M	USD	Annual
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$40.18M	USD	Annual
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$61.78M	USD	Annual
Amortization of undeveloped leases	`AmortizationOfLeasedAsset`	$43.42M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$42.59M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$44.56M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$46.74M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-387.84M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-183.68M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$260.42M	USD	Annual
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$54.00K	USD	Annual
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$127.43M	USD	Annual
Pretax gains from disposition of assets	`GainLossOnDispositionOfAssets1`	$1.66M	USD	Annual
Net (increase) decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$38.69M	USD	Annual
Net (increase) decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$169.81M	USD	Annual
Net (increase) decrease in noncash operating working capital	`IncreaseDecreaseInOperatingCapital`	$-136.41M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$52.67M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$111.69M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$44.76M	USD	Annual
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	Annual
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivities`	$1.22B	USD	Annual
Net cash provided by continuing operations activities	`NetCashProvidedByUsedInOperatingActivities`	$600.79M	USD	Annual
Acquisition of oil properties	`PaymentsToAcquireOilAndGasProperty`	$794.62M	USD	Annual
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$926.95M	USD	Annual
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$1.10B	USD	Annual
Property additions and dry hole costs	`PaymentsToAcquireProductiveAssets`	$1.01B	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$1.38M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$1.16B	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$69.51M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireInvestments`	$212.66M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireInvestments`	$695.88M	USD	Annual
Proceeds from maturity of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$761.00M	USD	Annual
Proceeds from maturity of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$320.83M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.23M	USD	Annual
Net cash provided (required) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.90B	USD	Annual
Net cash provided (required) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-831.99M	USD	Annual
Net cash provided (required) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$286.09M	USD	Annual
Borrowings of debt	`ProceedsFromNotesPayable`	$541.44M	USD	Annual
Borrowings of debt	`ProceedsFromNotesPayable`	$541.60M	USD	Annual
Borrowings of debt	`ProceedsFromNotesPayable`	$325.00M	USD	Annual
Repayments of debt	`RepaymentsOfNotesPayable`	$550.00M	USD	Annual
Repayments of debt	`RepaymentsOfNotesPayable`	$600.00M	USD	Annual
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$10.45M	USD	Annual
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$9.75M	USD	Annual
Capital lease obligation payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$17.13M	USD	Annual
Issue cost of debt facility	`PaymentsOfDebtIssuanceCosts`	$6.37M	USD	Annual
Issue cost of debt facility	`PaymentsOfDebtIssuanceCosts`	$14.09M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$172.56M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$206.63M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$173.04M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.12M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.16M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.08M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-205.22M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-290.88M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.76M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-28.73M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.39M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.33M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-577.62M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$589.61M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.19M	USD	Annual
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`	$387.37M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$283.18M	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`	$387.37M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$283.18M	USD	Point-in-time

Stockholders Equity 49 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`	195.08M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.02M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.48M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22.85M	shares	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.62B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.92B	USD	Point-in-time
Foreign currency translation gains (losses), net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.45M	USD	Annual
Foreign currency translation gains (losses), net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-145.02M	USD	Annual
Foreign currency translation gains (losses), net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$171.72M	USD	Annual
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$-311.79M	USD	Annual
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$-17.60M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$411.09M	USD	Annual
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$93.90M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$45.50M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$168.30M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$58.50M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$-65.90M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$103.40M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$-286.80M	USD	1 Quarter
Net income (loss) for the year attributable to Murphy	`NetIncomeLoss`	$-275.97M	USD	Annual
Reclassification of certain tax effects from accumulated other comprehensive loss	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetained`	$-30.24M	USD	Annual
Other	`OtherComprehensiveIncomeLossOtherNetOfTax`	$-3.74M	USD	Annual
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$7.96M	USD	Annual
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-7.68M	USD	Annual
Retirement and postretirement benefit plans, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$29.11M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.34M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.93M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.93M	USD	Annual
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.62B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.92B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$419.49M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-275.97M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$111.80M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$93.90M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$168.30M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-311.79M	USD	Annual
Net gain (loss) from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.45M	USD	Annual
Net gain (loss) from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-145.02M	USD	Annual
Net gain (loss) from foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$171.72M	USD	Annual
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$7.96M	USD	Annual
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-7.68M	USD	Annual
Retirement and postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$29.11M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.34M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.93M	USD	Annual
Deferred loss on interest rate hedges reclassified to interest expense	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.93M	USD	Annual
Reclassification of certain tax effects to retained earnings	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetained`	$-30.24M	USD	Annual
Other	`OtherComprehensiveIncomeLossOtherNetOfTax`	$-3.74M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-147.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.97M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.33M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$271.94M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-145.82M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-199.64M	USD	Annual

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