10-K Filing

SANDRIDGE ENERGY INC CIK: 1349436 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001349436-13-000114`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	sd-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 156 Cash Flow Statement 148 Stockholders Equity 62

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.86M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$445.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$206.34M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$71.02M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$4.07M	USD	Point-in-time
Inventories	`InventoryNet`	$3.62M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$6.90M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Costs in excess of billings	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$11.23M	USD	Point-in-time
Costs in excess of billings	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.10M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	491.58M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$31.32M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	412.83M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	411.95M	shares	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$255.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.75M	USD	Point-in-time
Production costs, cumulative	`ProductionCostsCumulative`	$231.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.43M	USD	Point-in-time
Production costs, cumulative	`ProductionCostsCumulative`	$72.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$441.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $72.4 million and $231.3 million at December 31, 2012 and 2011, respectively)	`CapitalizedCostsProvedProperties`	$8.97B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $72.4 million and $231.3 million at December 31, 2012 and 2011, respectively)	`CapitalizedCostsProvedProperties`	$8.16B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $72.4 million and $231.3 million at December 31, 2012 and 2011, respectively)	`CapitalizedCostsProvedProperties`	$12.26B	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$865.86M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$689.39M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$547.95M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$4.48B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$4.79B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.23B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$4.87B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$7.90B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$4.22B	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$522.27M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$582.38M	USD	Point-in-time
Restricted deposits	`RestrictedCashAndInvestmentsNoncurrent`	$27.95M	USD	Point-in-time
Restricted deposits	`RestrictedCashAndInvestmentsNoncurrent`	$27.91M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$23.62M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$26.41M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$235.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$116.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$98.62M	USD	Point-in-time
Total assets	`Assets`	$6.22B	USD	Point-in-time
Total assets	`Assets`	$9.79B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$506.78M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$766.54M	USD	Point-in-time
Billings and estimated contract loss in excess of costs incurred	`BillingsAndEstimatedContractLossInExcessOfCostsIncurred`	$15.55M	USD	Point-in-time
Billings and estimated contract loss in excess of costs incurred	`BillingsAndEstimatedContractLossInExcessOfCostsIncurred`	$43.32M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$14.86M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$115.44M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$25.36M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$118.50M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$32.91M	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	-	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	$255.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$699.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.30B	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$49.70M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$59.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$95.21M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$94.52M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$379.91M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$13.13M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$17.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.93B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 491,578 issued and 490,359 outstanding at December 31, 2012 and 412,827 issued and 411,953 outstanding at December 31, 2011	`CommonStockValue`	$476.00K	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 491,578 issued and 490,359 outstanding at December 31, 2012 and 412,827 issued and 411,953 outstanding at December 31, 2011	`CommonStockValue`	$399.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.23B	USD	Point-in-time
Additional paid-in capital - stockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Additional paid-in capital - stockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$6.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.94B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$922.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-195.91M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.22B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas	`OilAndGasSalesRevenue`	$1.23B	USD	Annual
Oil and natural gas	`OilAndGasSalesRevenue`	$1.76B	USD	Annual
Oil and natural gas	`OilAndGasSalesRevenue`	$774.76M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$28.54M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$103.30M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$116.63M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$66.69M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$40.49M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$100.12M	USD	Annual
Century Plant construction	`ConstructionRevenue`	-	USD	Annual
Century Plant construction	`ConstructionRevenue`	-	USD	Annual
Century Plant construction	`ConstructionRevenue`	$796.32M	USD	Annual
Other	`OtherOperatingIncome`	$28.31M	USD	Annual
Other	`OtherOperatingIncome`	$18.24M	USD	Annual
Other	`OtherOperatingIncome`	$18.43M	USD	Annual
Total revenues	`Revenues`	$931.74M	USD	Annual
Total revenues	`Revenues`	$381.63M	USD	1 Quarter
Total revenues	`Revenues`	$363.75M	USD	1 Quarter
Total revenues	`Revenues`	$1.34B	USD	1 Quarter
Total revenues	`Revenues`	$312.85M	USD	1 Quarter
Total revenues	`Revenues`	$364.77M	USD	1 Quarter
Total revenues	`Revenues`	$532.80M	USD	1 Quarter
Total revenues	`Revenues`	$2.73B	USD	Annual
Total revenues	`Revenues`	$1.42B	USD	Annual
Total revenues	`Revenues`	$478.43M	USD	1 Quarter
Total revenues	`Revenues`	$373.84M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$237.86M	USD	Annual
Production	`LeaseOperatingExpense`	$322.88M	USD	Annual
Production	`LeaseOperatingExpense`	$477.15M	USD	Annual
Production taxes	`ProductionTaxExpense`	$46.07M	USD	Annual
Production taxes	`ProductionTaxExpense`	$47.21M	USD	Annual
Production taxes	`ProductionTaxExpense`	$29.17M	USD	Annual
Drilling and services	`CostOfServicesOilAndGas`	$68.23M	USD	Annual
Drilling and services	`CostOfServicesOilAndGas`	$22.37M	USD	Annual
Drilling and services	`CostOfServicesOilAndGas`	$65.65M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$39.67M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$66.01M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$90.15M	USD	Annual
Century Plant construction costs	`ContractRevenueCost`	$796.32M	USD	Annual
Century Plant construction costs	`ContractRevenueCost`	-	USD	Annual
Century Plant construction costs	`ContractRevenueCost`	-	USD	Annual
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$568.03M	USD	Annual
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$317.25M	USD	Annual
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$265.91M	USD	Annual
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$50.78M	USD	Annual
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$60.80M	USD	Annual
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$53.63M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.37M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.42M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$29.00M	USD	Annual
Impairment	`AssetImpairmentCharges`	-	USD	Annual
Impairment	`AssetImpairmentCharges`	$2.83M	USD	Annual
Impairment	`AssetImpairmentCharges`	$316.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$241.68M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$148.64M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$179.56M	USD	Annual
(Gain) loss on derivative contracts	`GainLossOnCommodityDerivativeInstrumentsNetPreTax`	$44.08M	USD	Annual
(Gain) loss on derivative contracts	`GainLossOnCommodityDerivativeInstrumentsNetPreTax`	$241.42M	USD	Annual
(Gain) loss on derivative contracts	`GainLossOnCommodityDerivativeInstrumentsNetPreTax`	$-50.87M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.42M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.04M	USD	Annual
Total expenses	`CostsAndExpenses`	$2.41B	USD	Annual
Total expenses	`CostsAndExpenses`	$938.52M	USD	Annual
Total expenses	`CostsAndExpenses`	$986.20M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-151.66M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-209.69M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-207.83M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-339.46M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$762.41M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-75.87M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$696.58M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.79M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$325.20M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$429.01M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$279.72M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-247.44M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-237.33M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-303.35M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-38.23M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.08M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$2.56M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.12M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.74M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-178.99M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-272.44M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-244.88M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$156.57M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.21M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-251.67M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.82M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-100.36M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-446.68M	USD	Annual
Net income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net income	`ProfitLoss`	$195.01M	USD	Annual
Net income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net income	`ProfitLoss`	$223.17M	USD	1 Quarter
Net income	`ProfitLoss`	$246.57M	USD	Annual
Net income	`ProfitLoss`	$636.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-302.34M	USD	1 Quarter
Net income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net income	`ProfitLoss`	$162.39M	USD	Annual
Net income	`ProfitLoss`	$-394.45M	USD	1 Quarter
Net income	`ProfitLoss`	$917.08M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.32M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.45M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$105.00M	USD	Annual
Net income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$141.57M	USD	Annual
Net income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$108.06M	USD	Annual
Net income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$190.56M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$37.44M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.52M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.58M	USD	Annual
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-388.60M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-232.06M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$153.12M	USD	Annual
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-316.28M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-184.30M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$196.13M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$804.19M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$561.23M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-301.79M	USD	1 Quarter
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$86.05M	USD	Annual
Income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.48M	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.13	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.52	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.19	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$1.16	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.52	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.19	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.79	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.58	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.97	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	453.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	398.85M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	291.87M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	456.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	406.64M	shares	Annual

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Cash acquired from acquisitions	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired from acquisitions	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired from acquisitions	`CashAcquiredFromAcquisition`	$39.52M	USD	Annual
Net income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net income	`ProfitLoss`	$195.01M	USD	Annual
Net income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net income	`ProfitLoss`	$223.17M	USD	1 Quarter
Net income	`ProfitLoss`	$246.57M	USD	Annual
Net income	`ProfitLoss`	$636.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-302.34M	USD	1 Quarter
Net income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net income	`ProfitLoss`	$162.39M	USD	Annual
Net income	`ProfitLoss`	$-394.45M	USD	1 Quarter
Net income	`ProfitLoss`	$917.08M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.51M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.74M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$129.00K	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$316.69M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$370.88M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$628.83M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$29.00M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$9.42M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$9.37M	USD	Annual
Impairment	`AssetImpairmentCharges`	-	USD	Annual
Impairment	`AssetImpairmentCharges`	$2.83M	USD	Annual
Impairment	`AssetImpairmentCharges`	$316.00M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$11.37M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$14.39M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$11.01M	USD	Annual
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$2.38M	USD	Annual
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$2.15M	USD	Annual
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$2.59M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-38.23M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.08M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.29M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.99M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-447.50M	USD	Annual
Unrealized (gain) loss on derivative contracts	`UnrealizedGainLossOnDerivatives`	$217.75M	USD	Annual
Unrealized (gain) loss on derivative contracts	`UnrealizedGainLossOnDerivatives`	$101.03M	USD	Annual
Unrealized (gain) loss on derivative contracts	`UnrealizedGainLossOnDerivatives`	$-283.60M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.42M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.04M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$37.68M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$42.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$38.68M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-460.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.54M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$155.00K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$61.65M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$141.53M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$11.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.11M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$238.00K	USD	Annual
Billings and estimated contract loss in excess of costs incurred, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-61.18M	USD	Annual
Billings and estimated contract loss in excess of costs incurred, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-89.00M	USD	Annual
Billings and estimated contract loss in excess of costs incurred, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-11.01M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-8.08M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-71.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.65M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$35.77M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.67M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.45M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-84.36M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-9.23M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-16.53M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.52M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.12M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$121.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$783.16M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$458.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$380.89M	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.73B	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$2.15B	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.04B	USD	Annual
Acquisitions, net of cash received of $0, $0 and $39,518, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$138.43M	USD	Annual
Acquisitions, net of cash received of $0, $0 and $39,518, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.63M	USD	Annual
Acquisitions, net of cash received of $0, $0 and $39,518, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$840.74M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$859.40M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$204.95M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$431.17M	USD	Annual
Deposit received on pending asset sale	`DepositReceivedOnPendingAssetSale`	-	USD	Annual
Deposit received on pending asset sale	`DepositReceivedOnPendingAssetSale`	-	USD	Annual
Deposit received on pending asset sale	`DepositReceivedOnPendingAssetSale`	$10.00M	USD	Annual
Refunds of restricted deposits	`RefundsOfRestrictedDeposits`	$5.09M	USD	Annual
Refunds of restricted deposits	`RefundsOfRestrictedDeposits`	-	USD	Annual
Refunds of restricted deposits	`RefundsOfRestrictedDeposits`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-953.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-902.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.56B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.12B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.03B	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.79B	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$366.03M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$2.13B	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$30.34M	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$844.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.33M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.54M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.54M	USD	Annual
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	$587.09M	USD	Annual
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	$917.53M	USD	Annual
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	-	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	-	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	$139.36M	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	-	USD	Annual
Noncontrolling interest distributions	`CashDistributionToNoncontrollingInterest`	$181.73M	USD	Annual
Noncontrolling interest distributions	`CashDistributionToNoncontrollingInterest`	$60.20M	USD	Annual
Noncontrolling interest distributions	`CashDistributionToNoncontrollingInterest`	$3.52M	USD	Annual
Noncontrolling interest contributions	`ContributionsFromNoncontrollingInterests`	-	USD	Annual
Noncontrolling interest contributions	`ContributionsFromNoncontrollingInterests`	-	USD	Annual
Noncontrolling interest contributions	`ContributionsFromNoncontrollingInterests`	$306.00K	USD	Annual
Proceeds from issuance of convertible perpetual preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStockNet`	-	USD	Annual
Proceeds from issuance of convertible perpetual preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStockNet`	$-231.00K	USD	Annual
Proceeds from issuance of convertible perpetual preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStockNet`	$290.70M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$53.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$15.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-16.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.17M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$13.80M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$14.72M	USD	Annual
Dividends paid - preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$55.52M	USD	Annual
Dividends paid - preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.74M	USD	Annual
Dividends paid - preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$28.52M	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$34.52M	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-6.54M	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$570.63M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.87B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$645.19M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.00M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$201.82M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$102.08M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$7.86M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$7.86M	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-195.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Beginning Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Beginning Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	411.95M	shares	Point-in-time
Issuance of units by royalty trusts	`IssuanceOfRoyaltyTrustUnitsValue`	$917.53M	USD	Annual
Issuance of units by royalty trusts	`IssuanceOfRoyaltyTrustUnitsValue`	$587.09M	USD	Annual
Sale of royalty trust units	`SaleOfRoyaltyTrustUnitsValue`	$139.36M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$60.20M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.52M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$181.73M	USD	Annual
Contributions from noncontrolling interest owners	`CashContributionFromNoncontrollingInterest`	$306.00K	USD	Annual
Preferred stock issuance expense	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$231.00K	USD	Annual
Issuance of convertible perpetual preferred stock, net	`StockIssuedDuringPeriodValueOther`	$290.70M	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$542.14M	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.25B	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Common stock issued under legal settlement	`StockIssuedUnderLegalSettlementValue`	$12.20M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.28M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$11.31M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$10.83M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Stock purchase - retirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$568.00K	USD	Annual
Stock purchase - retirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$4.83M	USD	Annual
Stock purchase - retirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$-298.00K	USD	Annual
Stock awards assumed in acquisition	`StockAwardsAssumedInAcquisition`	$2.15M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.07M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.23M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.78M	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-16.00K	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$53.00K	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$15.00K	USD	Annual
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Net income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net income	`ProfitLoss`	$195.01M	USD	Annual
Net income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net income	`ProfitLoss`	$223.17M	USD	1 Quarter
Net income	`ProfitLoss`	$246.57M	USD	Annual
Net income	`ProfitLoss`	$636.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-302.34M	USD	1 Quarter
Net income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net income	`ProfitLoss`	$162.39M	USD	Annual
Net income	`ProfitLoss`	$-394.45M	USD	1 Quarter
Net income	`ProfitLoss`	$917.08M	USD	1 Quarter
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$55.58M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$37.44M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$55.52M	USD	Annual
Ending Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Ending Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	411.95M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-195.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time

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