◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

MURPHY OIL CORP CIK: 717423 FY 2022
Filing Information
Form Type 10-K
Accession Number 0000717423-23-000015
Period End Date 20221231
Filing Date 20230227
Fiscal Year 2022
Fiscal Period FY
XBRL Instance mur-20221231_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Accumulated depreciation, depletion and amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $12.49B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $491.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $521.18M 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, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $391.15M 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
Accounts receivable, net AccountsReceivableNetCurrent $258.15M 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
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 $54.51M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $31.93M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $34.70M 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
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.45M USD 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 195.10M shares Point-in-time
Total current assets AssetsCurrent $972.33M 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 $12,489,970 in 2022 and $12,457,851 in 2021 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $8.23B USD Point-in-time
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,489,970 in 2022 and $12,457,851 in 2021 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $8.13B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $946.41M 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 $117.89M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $29.27M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $44.32M USD Point-in-time
Total assets Assets $10.31B USD Point-in-time
Total assets Assets $10.62B USD Point-in-time
Total assets Assets $10.30B USD Point-in-time
Current maturities of long-term debt, finance lease LongTermDebtAndCapitalLeaseObligationsCurrent $687.00K USD Point-in-time
Current maturities of long-term debt, finance lease LongTermDebtAndCapitalLeaseObligationsCurrent $654.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $623.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $543.79M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $26.54M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $19.95M USD Point-in-time
Other taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrent $20.31M USD Point-in-time
Other taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrent $22.82M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $220.41M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $139.43M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $360.86M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $443.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.26B USD Point-in-time
Long-term debt, including finance lease obligation LongTermDebtAndCapitalLeaseObligations $2.47B USD Point-in-time
Long-term debt, including finance lease obligation LongTermDebtAndCapitalLeaseObligations $1.82B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $839.78M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $817.27M USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $304.95M USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $570.57M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $742.65M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $761.16M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $182.89M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $214.90M USD Point-in-time
Total liabilities Liabilities $5.16B 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 2022 and 195,100,628 shares in 2021 CommonStockValue $195.10M USD Point-in-time
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,100,628 shares in 2022 and 195,100,628 shares in 2021 CommonStockValue $195.10M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $893.58M 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 $6.06B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-534.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-527.71M USD Point-in-time
Treasury stock TreasuryStockValue $1.66B USD Point-in-time
Treasury stock TreasuryStockValue $1.61B USD Point-in-time
Murphy Shareholders' Equity StockholdersEquity $4.99B USD Point-in-time
Murphy Shareholders' Equity StockholdersEquity $4.16B USD Point-in-time
Noncontrolling interest MinorityInterest $163.49M USD Point-in-time
Noncontrolling interest MinorityInterest $154.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.30B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.31B USD Point-in-time
Income Statement 188 line items
Line Item Tag Value Unit Period
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $986.10M USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $1.75B USD Annual
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $4.22B USD Annual
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $1.17B USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $758.80M USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $1.20B USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $687.60M USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $592.50M USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $2.80B USD Annual
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $762.30M USD 1 Quarter
Total revenue from sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $871.40M USD 1 Quarter
(Loss) Gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-320.41M USD Annual
(Loss) Gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-525.85M USD Annual
(Loss) Gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $202.66M USD Annual
Gain on sale of assets and other income GainLossOnSaleOfAssetsAndOtherIncome $32.93M USD Annual
Gain on sale of assets and other income GainLossOnSaleOfAssetsAndOtherIncome $12.97M 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 $3.93B USD Annual
Total revenues and other income Revenues $2.30B USD Annual
Lease operating expenses OperatingLeaseExpense $539.55M USD Annual
Lease operating expenses OperatingLeaseExpense $600.08M USD Annual
Lease operating expenses OperatingLeaseExpense $679.34M USD Annual
Severance and ad valorem taxes ProductionTaxExpense $28.53M USD Annual
Severance and ad valorem taxes ProductionTaxExpense $57.01M 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 $212.71M USD Annual
Transportation, gathering and processing TransportationGatheringandProcessingCosts $187.03M USD Annual
Costs of purchased natural gas CostOfGoodsAndServicesSold $171.99M USD Annual
Costs of purchased natural gas CostOfGoodsAndServicesSold - USD Annual
Costs of purchased natural gas CostOfGoodsAndServicesSold - USD Annual
Exploration expenses, including undeveloped lease amortization ExplorationExpense $133.20M 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 $121.95M USD Annual
Selling and general expenses SellingGeneralAndAdministrativeExpense $140.24M USD Annual
Selling and general expenses SellingGeneralAndAdministrativeExpense $131.12M USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Restructuring expenses RestructuringCharges $49.99M USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $776.82M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $795.11M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $987.24M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $42.14M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.24M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.61M USD Annual
Impairment of assets AssetImpairmentCharges $1.21B USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges $196.30M USD Annual
Other operating expense OtherOperatingIncomeExpenseNet $-16.27M USD Annual
Other operating expense OtherOperatingIncomeExpenseNet $-21.05M USD Annual
Other operating expense OtherOperatingIncomeExpenseNet $-137.52M USD Annual
Total costs and expenses CostsAndExpenses $3.33B USD Annual
Total costs and expenses CostsAndExpenses $2.35B 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 $1.59B USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-17.30M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $14.31M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-16.77M USD Annual
Interest expense, net InterestExpense $169.42M USD Annual
Interest expense, net InterestExpense $221.77M USD Annual
Interest expense, net InterestExpense $150.76M USD Annual
Total other loss NonoperatingIncomeExpense $-238.54M USD Annual
Total other loss NonoperatingIncomeExpense $-186.73M USD Annual
Total other loss NonoperatingIncomeExpense $-136.45M USD Annual
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-355.20M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-81.90M 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 $515.50M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.30M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.89M USD Annual
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.90M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $282.70M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.45B USD Annual
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $734.00M USD 1 Quarter
Income (Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.55B USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-293.74M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $309.46M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-5.86M USD Annual
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $574.50M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $1.14B USD Annual
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $138.00M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $-64.90M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $220.80M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $-1.26B USD Annual
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $-267.00M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $-26.90M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $204.70M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $410.40M USD 1 Quarter
Income (Loss) from continuing operations IncomeLossFromContinuingOperations $48.75M USD Annual
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-7.15M USD Annual
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.23M USD Annual
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.08M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-65.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $220.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $574.10M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $409.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
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
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $173.67M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $108.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $350.60M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $528.30M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $199.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $168.40M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-113.30M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $965.05M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-1.15B USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY NetIncomeLoss $-73.66M USD Annual
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 $1.28 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.87 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-7.43 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.40 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $6.23 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.09 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.47 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.41 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $2.27 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-0.73 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-7.48 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $-1.87 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $3.40 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $2.26 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-0.41 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $6.22 USD Annual
Net Income (loss) (in USD per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $1.28 USD 1 Quarter
Net Income (loss) (in USD per share) EarningsPerShareBasic $-0.48 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.14 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.47 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.24 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.41 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.73 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.87 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.26 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-7.43 USD Annual
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.08 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.36 USD 1 Quarter
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 $-0.01 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $6.13 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $-0.41 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $1.26 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-7.48 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $3.36 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-0.48 USD Annual
Net income (loss) (in USD per share) EarningsPerShareDiluted $-0.73 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $2.23 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $-1.87 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Net income (loss) (in USD per share) EarningsPerShareDiluted $0.70 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 $0.15 USD 1 Quarter
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 $0.50 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 $0.17 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 $0.82 USD Annual
Cash dividends per Common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 154.29M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 155.28M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 153.51M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.29M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 153.51M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 157.47M shares Annual
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $-65.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $220.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $574.10M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $409.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $776.82M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $795.11M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $987.24M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-4.15M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-278.04M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $286.08M USD Annual
Mark to market (gain) loss on derivative instruments UnrealizedGainLossOnCommodityContracts $-69.31M USD Annual
Mark to market (gain) loss on derivative instruments UnrealizedGainLossOnCommodityContracts $-112.11M USD Annual
Mark to market (gain) loss on derivative instruments UnrealizedGainLossOnCommodityContracts $214.79M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $78.28M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $63.15M USD Annual
Mark to market loss (gain) on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-13.78M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $89.25M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $63.38M USD Annual
Long-term non-cash compensation EmployeeBenefitsAndShareBasedCompensationNoncash $46.56M USD Annual
Unsuccessful exploration well costs and previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $82.08M USD Annual
Unsuccessful exploration well costs and previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $17.34M USD Annual
Unsuccessful exploration well costs and previously suspended exploration costs PreviouslySuspendedExplorationCostsCredit $21.10M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $42.14M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.24M USD Annual
Accretion of asset retirement obligations AssetRetirementObligationAccretionExpense $46.61M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $13.30M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $26.74M USD Annual
Amortization of undeveloped leases AmortizationOfUndevelopedLease $18.93M USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-7.15M USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.23M USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.08M USD Annual
Gain from sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain from sale of assets GainLossOnDispositionOfAssets1 $17.90M USD Annual
Gain from sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Impairment of assets AssetImpairmentCharges $1.21B USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges $196.30M USD Annual
Noncash restructuring expense RestructuringChargesNonCash - USD Annual
Noncash restructuring expense RestructuringChargesNonCash $17.57M USD Annual
Noncash restructuring expense RestructuringChargesNonCash - USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-34.19M USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-35.08M USD Annual
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $-53.82M USD Annual
Net (increase) decrease in noncash working capital IncreaseDecreaseInOperatingCapital $-118.46M USD Annual
Net (increase) decrease in noncash working capital IncreaseDecreaseInOperatingCapital $32.03M USD Annual
Net (increase) decrease in noncash working capital IncreaseDecreaseInOperatingCapital $65.73M USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $802.71M USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.42B USD Annual
Net cash provided by continuing operations activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.18B USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $985.46M USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $650.24M USD Annual
Property additions and dry hole costs PaymentsToAcquireOtherProductiveAssets $759.81M USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $128.54M USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $20.24M USD Annual
Acquisition of oil and natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment $17.73M USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment $112.96M USD Annual
Property additions for King's Quay FPS PaymentsToAcquireOilAndGasEquipment - USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $4.53M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $13.75M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $270.50M USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-859.02M USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-417.71M USD Annual
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-1.11B USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $876.36M USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $12.22M USD Annual
Retirement of debt EarlyRepaymentOfSeniorDebt $647.71M USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit $250.00M USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit $365.00M USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit $400.00M USD Annual
Borrowings on revolving credit facility ProceedsFromLongTermLinesOfCredit $165.00M USD Annual
Borrowings on revolving credit facility ProceedsFromLongTermLinesOfCredit $450.00M USD Annual
Borrowings on revolving credit facility ProceedsFromLongTermLinesOfCredit $400.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $43.67M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $137.52M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $183.04M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $95.99M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $128.22M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $77.20M USD Annual
Contingent consideration paid PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration paid PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration paid PaymentForContingentConsiderationLiabilityFinancingActivities $81.74M 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
Withholding tax on stock-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.63M USD Annual
Issue costs of debt facility PaymentsOfDebtIssuanceCosts $14.35M USD Annual
Issue costs of debt facility PaymentsOfDebtIssuanceCosts - USD Annual
Issue costs of debt facility PaymentsOfDebtIssuanceCosts - USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts $8.29M USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts - USD Annual
Early redemption of debt cost PaymentsOfDebtExtinguishmentCosts $39.34M USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $803.00K USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $695.00K USD Annual
Capital lease obligation payments FinanceLeasePrincipalPayments $636.00K USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt $541.91M USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt $-613.00K USD Annual
Debt issuance, net of cost ProceedsFromRepaymentsOfOtherLongTermDebt - USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $39.71M USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Net cash (required) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-794.51M USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-14.50M USD Annual
Net cash (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Net cash (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Net cash (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-14.50M USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations - USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations $18.44M USD Annual
Cash from discontinued operations CashTransferredToContinuingOperationsFromDiscontinuedOperations - USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $638.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-3.87M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $210.58M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-29.22M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.85M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.76M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $491.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $521.18M USD Point-in-time
Cash and cash equivalents at beginning 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 $491.96M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $521.18M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.61M 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 195.10M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 41.50M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 39.63M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 40.64M shares Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.39B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.15B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Net income (loss) ProfitLoss $-65.50M USD 1 Quarter
Net income (loss) ProfitLoss $47.53M USD Annual
Net income (loss) ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) ProfitLoss $-1.26B USD Annual
Net income (loss) ProfitLoss $1.14B USD Annual
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Net income (loss) ProfitLoss $137.30M USD 1 Quarter
Net income (loss) ProfitLoss $220.60M USD 1 Quarter
Net income (loss) ProfitLoss $574.10M USD 1 Quarter
Net income (loss) ProfitLoss $409.50M USD 1 Quarter
Net income (loss) ProfitLoss $-266.80M USD 1 Quarter
Foreign currency translation (losses) gains, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $29.24M USD Annual
Foreign currency translation (losses) gains, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-106.33M USD Annual
Foreign currency translation (losses) gains, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.12M 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 - 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 $5.15B USD Point-in-time
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.32B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $-65.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $47.53M USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $-27.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-1.26B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income (loss) including noncontrolling interest ProfitLoss $204.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $137.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $220.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $574.10M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $409.50M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $-266.80M USD 1 Quarter
Net (loss) gain from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $29.24M USD Annual
Net (loss) gain from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-106.33M USD Annual
Net (loss) gain from foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.12M USD Annual
Retirement and postretirement benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-59.82M USD Annual
Retirement and postretirement benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-99.36M 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 - USD Annual
Deferred loss on interest rate hedges reclassified to interest expense OtherComprehensiveIncomeLossDeferredLossonInterestRateHedgesReclassifiedtoInterestExpense $1.69M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-27.17M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-6.97M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $73.62M USD Annual
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Annual
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $121.15M USD Annual
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.29B USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-113.67M USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $173.67M USD Annual
Less: 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 $958.07M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO MURPHY ComprehensiveIncomeNetOfTax $-1.18B USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...