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10-K Filing

MURPHY OIL CORP CIK: 717423 FY 2021
Filing Information
Form Type 10-K
Accession Number 0000717423-22-000019
Period End Date 20211231
Filing Date 20220225
Fiscal Year 2021
Fiscal Period FY
XBRL Instance mur-20211231_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $11.46B USD Point-in-time
Accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $12.46B USD Point-in-time
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $521.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $310.61M USD Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Accounts receivable, less allowance for doubtful accounts AccountsReceivableNetCurrent $258.15M USD Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, less allowance for doubtful accounts AccountsReceivableNetCurrent $262.01M USD Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Inventories InventoryNet $54.20M USD Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Inventories InventoryNet $66.08M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $31.93M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $33.86M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.10M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.10M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.09M shares Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $327.74M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.45M USD Point-in-time
Total current assets AssetsCurrent $1.00B USD Point-in-time
Total current assets AssetsCurrent $880.91M USD Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,457,851 in 2021 and $11,455,305 in 2020 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $8.13B USD Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,457,851 in 2021 and $11,455,305 in 2020 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $8.27B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $927.66M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $881.39M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNoncurrent $385.52M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNoncurrent $395.25M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $29.27M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $28.61M USD Point-in-time
Total assets Assets $10.62B USD Point-in-time
Total assets Assets $11.72B USD Point-in-time
Total assets Assets $10.30B USD Point-in-time
Current maturities of long-term debt, finance lease LongTermDebtAndCapitalLeaseObligationsCurrent $654.00K USD Point-in-time
Current maturities of long-term debt, finance lease LongTermDebtAndCapitalLeaseObligationsCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $407.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $623.13M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $19.95M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $18.02M USD Point-in-time
Other taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrent $22.50M USD Point-in-time
Other taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrent $20.31M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $103.76M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $139.43M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $150.58M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $360.86M USD Point-in-time
Liabilities associated with assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities associated with assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $14.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $716.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.16B USD Point-in-time
Long-term debt, including finance lease obligation LongTermDebtAndCapitalLeaseObligations $2.99B USD Point-in-time
Long-term debt, including finance lease obligation LongTermDebtAndCapitalLeaseObligations $2.47B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $839.78M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $816.31M USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $680.58M USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $570.57M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $761.16M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $845.09M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $180.34M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $182.89M USD Point-in-time
Total liabilities Liabilities $6.23B USD Point-in-time
Total liabilities Liabilities $5.98B 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 195,100,628 shares in 2021 and 195,100,628 shares in 2020 CommonStockValue $195.10M USD Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,100,628 shares in 2021 and 195,100,628 shares in 2020 CommonStockValue $195.10M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $941.69M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $926.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.37B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-527.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-601.33M USD Point-in-time
Treasury stock TreasuryStockValue $1.69B USD Point-in-time
Treasury stock TreasuryStockValue $1.66B USD Point-in-time
Murphy Shareholders' Equity StockholdersEquity $4.21B USD Point-in-time
Murphy Shareholders' Equity StockholdersEquity $4.16B USD Point-in-time
Noncontrolling interest MinorityInterest $179.81M USD Point-in-time
Noncontrolling interest MinorityInterest $163.49M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.80B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.62B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.30B USD Point-in-time
Income Statement 185 line items
Line Item Tag Value Unit Period
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $762.30M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $425.30M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $758.80M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $600.60M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $2.80B USD Annual
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $285.70M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $1.75B USD Annual
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $687.60M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $592.50M USD 1 Quarter
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $2.82B USD Annual
Revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $440.10M USD 1 Quarter
(Loss) gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $202.66M USD Annual
(Loss) gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-856.00K USD Annual
(Loss) gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-525.85M USD Annual
Gain on sale of assets and other income GainLossOnSaleOfAssetsAndOtherIncome $12.97M USD Annual
Gain on sale of assets and other income GainLossOnSaleOfAssetsAndOtherIncome $12.80M USD Annual
Gain on sale of assets and other income GainLossOnSaleOfAssetsAndOtherIncome $23.92M USD Annual
Total revenues and other income Revenues $1.97B USD Annual
Total revenues and other income Revenues $2.83B USD Annual
Total revenues and other income Revenues $2.30B USD Annual
Lease operating expenses OperatingLeaseExpense $605.18M USD Annual
Lease operating expenses OperatingLeaseExpense $600.08M USD Annual
Lease operating expenses OperatingLeaseExpense $539.55M USD Annual
Severance and ad valorem taxes ProductionTaxExpense $47.96M USD Annual
Severance and ad valorem taxes ProductionTaxExpense $28.53M USD Annual
Severance and ad valorem taxes ProductionTaxExpense $41.21M USD Annual
Transportation, gathering and processing TransportationGatheringandProcessingCosts $172.40M USD Annual
Transportation, gathering and processing TransportationGatheringandProcessingCosts $176.31M USD Annual
Transportation, gathering and processing TransportationGatheringandProcessingCosts $187.03M USD Annual
Exploration expenses, including undeveloped lease amortization ExplorationExpense $95.11M USD Annual
Exploration expenses, including undeveloped lease amortization ExplorationExpense $69.04M USD Annual
Exploration expenses, including undeveloped lease amortization ExplorationExpense $86.48M USD Annual
Selling and general expenses SellingGeneralAndAdministrativeExpense $140.24M USD Annual
Selling and general expenses SellingGeneralAndAdministrativeExpense $232.74M USD Annual
Selling and general expenses SellingGeneralAndAdministrativeExpense $121.95M USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Restructuring expenses RestructuringCharges $49.99M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $987.24M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $795.11M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.15B USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $40.51M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.61M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $42.14M USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges $1.21B USD Annual
Impairment of assets AssetImpairmentCharges $196.30M USD Annual
Other (benefit) expense OtherOperatingIncomeExpenseNet $-38.12M USD Annual
Other (benefit) expense OtherOperatingIncomeExpenseNet $-21.05M USD Annual
Other (benefit) expense OtherOperatingIncomeExpenseNet $-16.27M USD Annual
Total costs and expenses CostsAndExpenses $2.38B USD Annual
Total costs and expenses CostsAndExpenses $3.33B USD Annual
Total costs and expenses CostsAndExpenses $2.02B USD Annual
Operating income (loss) from continuing operations OperatingIncomeLoss $-1.36B USD Annual
Operating income (loss) from continuing operations OperatingIncomeLoss $281.44M USD Annual
Operating income (loss) from continuing operations OperatingIncomeLoss $445.29M USD Annual
Interest income and other (loss) OtherNonoperatingIncomeExpense $-16.77M USD Annual
Interest income and other (loss) OtherNonoperatingIncomeExpense $-22.52M USD Annual
Interest income and other (loss) OtherNonoperatingIncomeExpense $-17.30M USD Annual
Interest expense, net InterestExpense $219.28M USD Annual
Interest expense, net InterestExpense $221.77M USD Annual
Interest expense, net InterestExpense $169.42M USD Annual
Total other loss NonoperatingIncomeExpense $-186.73M USD Annual
Total other loss NonoperatingIncomeExpense $-241.79M USD Annual
Total other loss NonoperatingIncomeExpense $-238.54M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.89M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.30M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.55B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-207.30M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-417.90M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-328.40M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-355.20M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-595.40M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.90M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.10M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $203.50M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-5.86M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $14.68M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-293.74M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-267.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $48.75M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-162.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-503.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-1.26B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $204.70M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-323.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-26.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $138.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-265.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $188.81M USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.23M USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $1.06B USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-7.15M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-162.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-508.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-324.40M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $1.25B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $103.57M USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-113.67M USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $121.19M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-317.20M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-1.15B USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $1.15B USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-243.50M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-171.90M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-73.66M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $108.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $168.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-416.10M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-287.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-63.10M USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.11 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.41 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.58 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.09 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-7.43 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.87 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.68 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.05 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.47 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $6.49 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-7.48 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-1.11 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-1.87 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-2.06 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-0.41 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-0.48 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-2.71 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $7.01 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-1.59 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.58 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.41 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.11 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.87 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.05 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.68 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.47 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-7.43 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.08 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $6.46 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-1.11 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-1.59 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-7.48 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $-2.06 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-0.48 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $-1.87 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $6.98 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-0.41 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-2.71 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.62 USD Annual
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $1.00 USD Annual
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 153.51M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 154.29M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.99M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 153.51M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.81M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.29M shares Annual
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $-162.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-508.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-324.40M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $1.25B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $987.24M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $795.11M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.15B USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges $1.21B USD Annual
Impairment of assets AssetImpairmentCharges $196.30M USD Annual
Mark to market loss on derivative instruments UnrealizedGainLossOnCommodityContracts $-112.11M USD Annual
Mark to market loss on derivative instruments UnrealizedGainLossOnCommodityContracts $-69.31M USD Annual
Mark to market loss on derivative instruments UnrealizedGainLossOnCommodityContracts $-33.36M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $63.15M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $8.67M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-13.78M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $46.56M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $63.38M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $76.96M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $40.51M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.61M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $42.14M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $18.93M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $26.74M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $27.97M USD Annual
Previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $12.84M USD Annual
Previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $17.34M USD Annual
Previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $21.10M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-4.15M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $28.53M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-278.04M USD Annual
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.23M USD Annual
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.06B USD Annual
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-7.15M USD Annual
Net decrease (increase) in noncash working capital IncreaseDecreaseInOperatingCapital $16.89M USD Annual
Net decrease (increase) in noncash working capital IncreaseDecreaseInOperatingCapital $32.03M USD Annual
Net decrease (increase) in noncash working capital IncreaseDecreaseInOperatingCapital $-118.46M USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-53.82M USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-59.51M USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-35.08M USD Annual
Noncash restructuring expense RestructuringChargesNonCash $17.57M USD Annual
Noncash restructuring expense RestructuringChargesNonCash - USD Annual
Noncash restructuring expense RestructuringChargesNonCash - USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivities $1.42B USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivities $802.71M USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivities $1.49B USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $670.48M USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $1.24B USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $759.81M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $270.50M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $13.75M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $20.38M USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment $112.96M USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment $100.20M USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment $17.73M USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $1.21B USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-859.02M USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-2.54B USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-417.71M USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $876.36M USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $12.22M USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $521.33M USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt $541.91M USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt $542.39M USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt $-613.00K USD Annual
Repayment of revolving credit facility RepaymentsOfNotesPayable $2.05B USD Annual
Repayment of revolving credit facility RepaymentsOfNotesPayable $250.00M USD Annual
Repayment of revolving credit facility RepaymentsOfNotesPayable $365.00M USD Annual
Borrowings on revolving credit facility ProceedsFromNotesPayable $1.73B USD Annual
Borrowings on revolving credit facility ProceedsFromNotesPayable $165.00M USD Annual
Borrowings on revolving credit facility ProceedsFromNotesPayable $450.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $128.16M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $43.67M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $137.52M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $95.99M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $77.20M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $163.67M USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts $26.63M USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts $39.34M USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts - USD Annual
Withholding tax on stock-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.99M USD Annual
Withholding tax on stock-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.09M USD Annual
Withholding tax on stock-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.21M USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $688.00K USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $803.00K USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $695.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $499.92M USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-1.13B USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-794.51M USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $39.71M USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.20M USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $73.78M USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.02B USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $4.49M USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-4.91M USD Annual
Net cash provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $2.09B USD Annual
Net cash provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $3.29M USD Annual
Net cash provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations $2.12B USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations - USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations $18.44M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.53M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $638.00K USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $210.58M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-53.16M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.85M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.92M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.76M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $521.18M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.92M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.61M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.76M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $521.18M USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Cumulative preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 400,000.00 shares Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cumulative preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common Stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.10M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.10M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 195.09M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 40.64M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 42.15M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 41.50M shares Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.39B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.80B USD Point-in-time
Net income (loss) ProfitLoss $-162.70M USD 1 Quarter
Net income (loss) ProfitLoss $-508.70M USD 1 Quarter
Net income (loss) ProfitLoss $-1.26B USD Annual
Net income (loss) ProfitLoss $-324.40M USD 1 Quarter
Net income (loss) ProfitLoss $137.30M USD 1 Quarter
Net income (loss) ProfitLoss $-266.80M USD 1 Quarter
Net income (loss) ProfitLoss $-266.60M USD 1 Quarter
Net income (loss) ProfitLoss $1.25B USD Annual
Net income (loss) ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) ProfitLoss $47.53M USD Annual
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Foreign currency translation gains (losses), net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.12M USD Annual
Foreign currency translation gains (losses), net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $66.60M USD Annual
Foreign currency translation gains (losses), net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $29.24M USD Annual
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $1.20M USD Annual
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $5.00M USD Annual
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $1.69M USD Annual
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.39B USD Point-in-time
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.80B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $-162.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-508.70M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-324.40M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $1.25B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Net gain (loss) from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.12M USD Annual
Net gain (loss) from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $66.60M USD Annual
Net gain (loss) from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $29.24M USD Annual
Retirement and postretirement benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $35.98M USD Annual
Retirement and postretirement benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-59.82M USD Annual
Retirement and postretirement benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $57.62M USD Annual
Deferred loss on interest rate hedges reclassified to interest expense OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $1.20M USD Annual
Deferred loss on interest rate hedges reclassified to interest expense OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $5.00M USD Annual
Deferred loss on interest rate hedges reclassified to interest expense OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $1.69M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $73.62M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $35.63M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-27.17M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $121.15M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.29B USD Annual
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $103.57M USD Annual
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-113.67M USD Annual
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.19M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO MURPHY ComprehensiveIncomeNetOfTax $-42.00K USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO MURPHY ComprehensiveIncomeNetOfTax $-1.18B USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO MURPHY ComprehensiveIncomeNetOfTax $1.19B USD Annual

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

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