10-K Filing

SANDRIDGE ENERGY INC CIK: 1349436 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001349436-14-000063`
Period End Date	20131231
Filing Date	20140228
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	sd-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 159 Cash Flow Statement 142 Stockholders Equity 61

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Production costs, cumulative	`ProductionCostsCumulative`	$45.60M	USD	Point-in-time
Production costs, cumulative	`ProductionCostsCumulative`	$72.40M	USD	Point-in-time
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
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`	$814.66M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$445.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$349.22M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$12.78M	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
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$11.23M	USD	Point-in-time
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$4.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.25M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$31.32M	USD	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$255.00M	USD	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	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
Common stock, issued (in shares)	`CommonStockSharesIssued`	491.61M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.04M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	491.58M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.29M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $45.6 million and $72.4 million at December 31, 2013 and 2012, respectively)	`CapitalizedCostsProvedProperties`	$10.97B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $45.6 million and $72.4 million at December 31, 2013 and 2012, respectively)	`CapitalizedCostsProvedProperties`	$8.97B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $45.6 million and $72.4 million at December 31, 2013 and 2012, respectively)	`CapitalizedCostsProvedProperties`	$12.26B	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$689.39M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$865.86M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$531.61M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.76B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.23B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$4.79B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$5.74B	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
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$566.22M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$582.38M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$23.62M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$14.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$121.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.25M	USD	Point-in-time
Total assets	`Assets`	$7.68B	USD	Point-in-time
Total assets	`Assets`	$9.79B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$812.49M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$766.54M	USD	Point-in-time
Billings and contract loss in excess of costs incurred	`BillingsInExcessOfCostCurrent`	-	USD	Point-in-time
Billings and contract loss in excess of costs incurred	`BillingsInExcessOfCostCurrent`	$15.55M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$14.86M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$34.27M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$32.91M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$87.06M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$118.50M	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`	$933.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.30B	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$20.56M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$59.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$379.91M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$337.05M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$95.21M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$22.82M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$17.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.93B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 491,609 issued and 490,290 outstanding at December 31, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$476.00K	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 491,609 issued and 490,290 outstanding at December 31, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$483.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.23B	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$3.75M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.46B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.35B	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`	$2.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.68B	USD	Point-in-time

Income Statement 159 line items

Line Item	Tag	Value	Unit	Period
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$1.76B	USD	Annual
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$1.82B	USD	Annual
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$1.23B	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$66.59M	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`	$58.30M	USD	Annual
Construction contract	`ConstructionRevenue`	$23.35M	USD	Annual
Construction contract	`ConstructionRevenue`	$796.32M	USD	Annual
Construction contract	`ConstructionRevenue`	-	USD	Annual
Other	`OtherOperatingIncome`	$18.24M	USD	Annual
Other	`OtherOperatingIncome`	$18.43M	USD	Annual
Other	`OtherOperatingIncome`	$14.87M	USD	Annual
Total revenues	`Revenues`	$465.11M	USD	1 Quarter
Total revenues	`Revenues`	$532.80M	USD	1 Quarter
Total revenues	`Revenues`	$1.42B	USD	Annual
Total revenues	`Revenues`	$2.73B	USD	Annual
Total revenues	`Revenues`	$512.99M	USD	1 Quarter
Total revenues	`Revenues`	$1.34B	USD	1 Quarter
Total revenues	`Revenues`	$511.69M	USD	1 Quarter
Total revenues	`Revenues`	$478.43M	USD	1 Quarter
Total revenues	`Revenues`	$1.98B	USD	Annual
Total revenues	`Revenues`	$493.60M	USD	1 Quarter
Total revenues	`Revenues`	$381.63M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$322.88M	USD	Annual
Production	`LeaseOperatingExpense`	$516.43M	USD	Annual
Production	`LeaseOperatingExpense`	$477.15M	USD	Annual
Production taxes	`ProductionTaxExpense`	$32.29M	USD	Annual
Production taxes	`ProductionTaxExpense`	$46.07M	USD	Annual
Production taxes	`ProductionTaxExpense`	$47.21M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$68.23M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$65.65M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$57.12M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$39.67M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$66.01M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$53.64M	USD	Annual
Construction contract	`ContractRevenueCost`	-	USD	Annual
Construction contract	`ContractRevenueCost`	$796.32M	USD	Annual
Construction contract	`ContractRevenueCost`	$23.35M	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$568.03M	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$317.25M	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$567.73M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$60.80M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$62.14M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$53.63M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.37M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$36.78M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$29.00M	USD	Annual
Impairment	`AssetImpairmentCharges`	$2.83M	USD	Annual
Impairment	`AssetImpairmentCharges`	$26.28M	USD	Annual
Impairment	`AssetImpairmentCharges`	$316.00M	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$148.64M	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$241.68M	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$207.92M	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$122.50M	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	-	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	-	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$241.42M	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$44.08M	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-47.12M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-399.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.04M	USD	Annual
Total expenses	`CostsAndExpenses`	$986.20M	USD	Annual
Total expenses	`CostsAndExpenses`	$2.15B	USD	Annual
Total expenses	`CostsAndExpenses`	$2.41B	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-169.00M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$6.09M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$762.41M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-75.87M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$429.01M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-151.66M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$325.20M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$97.98M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-209.69M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$86.46M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-359.53M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$270.23M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$237.33M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$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`	$-38.23M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.08M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.74M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$12.45M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.12M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-339.79M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-178.99M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-272.44M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-508.80M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$156.57M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.21M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.68M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.36M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.82M	USD	Annual
Net (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$49.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$917.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$246.57M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-531.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$162.39M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$105.00M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.41M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.32M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$141.57M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$108.06M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-553.89M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.58M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.52M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.52M	USD	Annual
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-301.79M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-184.30M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.32M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-609.41M	USD	Annual
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.48M	USD	Annual
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.20M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-493.22M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-232.06M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-87.07M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$804.19M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$86.05M	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-1.03	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$0.13	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$0.19	USD	Annual
Basic (in dollars)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-1.27	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.58	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-1.27	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$-1.03	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.19	USD	Annual
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	481.15M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	453.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	398.85M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	481.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	406.64M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	456.01M	shares	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$49.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$917.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$246.57M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-531.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$162.39M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$629.87M	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	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.37M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$36.78M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$29.00M	USD	Annual
Impairment	`AssetImpairmentCharges`	$2.83M	USD	Annual
Impairment	`AssetImpairmentCharges`	$26.28M	USD	Annual
Impairment	`AssetImpairmentCharges`	$316.00M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$11.37M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$10.09M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$14.39M	USD	Annual
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$1.04M	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`	$2.59M	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`	$-38.23M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.08M	USD	Annual
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$-3.84M	USD	Annual
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$6.99M	USD	Annual
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$100.29M	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$241.42M	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$44.08M	USD	Annual
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-47.12M	USD	Annual
Cash (paid) received on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$5.88M	USD	Annual
Cash (paid) received on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$53.54M	USD	Annual
Cash (paid) received on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$-125.93M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-399.09M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.04M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$38.68M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$42.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$85.27M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.39M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.83M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.93M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$141.53M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$61.65M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-90.05M	USD	Annual
Costs in excess of billings and contract loss, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-11.01M	USD	Annual
Costs in excess of billings and contract loss, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-8.40M	USD	Annual
Costs in excess of billings and contract loss, net	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-89.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.36M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.95M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.93M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.59M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-810.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.43M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.45M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.78M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$35.77M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$121.89M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.52M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$117.00M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-84.36M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-16.53M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-133.62M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$783.16M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$868.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$458.95M	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$2.15B	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.50B	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.73B	USD	Annual
Acquisitions of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.63M	USD	Annual
Acquisitions of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.03M	USD	Annual
Acquisitions of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$840.74M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.58B	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$859.40M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$431.17M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-902.33M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.56B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.07B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.03B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$366.03M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.12B	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$2.13B	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$30.34M	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$844.00K	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$62.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.54M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.33M	USD	Annual
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	-	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 the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	-	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	$28.98M	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	$139.36M	USD	Annual
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$181.73M	USD	Annual
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$60.20M	USD	Annual
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$206.47M	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	-	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	$1.58M	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from issuance of convertible perpetual preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStockNet`	-	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
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$53.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-16.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$13.80M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$14.72M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$32.98M	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$55.52M	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$55.52M	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.74M	USD	Annual
Cash received on shareholder receivable	`ProceedsFromShareholderReceivable`	-	USD	Annual
Cash received on shareholder receivable	`ProceedsFromShareholderReceivable`	$1.25M	USD	Annual
Cash received on shareholder receivable	`ProceedsFromShareholderReceivable`	-	USD	Annual
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$34.52M	USD	Annual
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-6.54M	USD	Annual
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-6.66M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.87B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$645.19M	USD	Annual
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`	$814.66M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$504.90M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$201.82M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$102.08M	USD	Annual
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`	$814.66M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	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`	490.29M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	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	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$139.36M	USD	Annual
Sale of royalty trust units	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$28.98M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$206.47M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$60.20M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$181.73M	USD	Annual
Contributions from noncontrolling interest owners	`NoncontrollingInterestIncreaseOther`	$1.58M	USD	Annual
Issuance of convertible perpetual preferred stock, net	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$231.00K	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$542.14M	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.13M	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 purchaseretirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$568.00K	USD	Annual
Stock purchaseretirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$-298.00K	USD	Annual
Stock purchaseretirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$-435.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.23M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.78M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.40M	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-4.00K	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-16.00K	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$53.00K	USD	Annual
Payment received on shareholder receivable	`AdjustmentsToAdditionalPaidInCapitalShareholderReceivablePayments`	$1.25M	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 (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$49.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$917.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$246.57M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-531.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-294.53M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-216.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$162.39M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$55.52M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$55.58M	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`	490.29M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time

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