10-K Filing

SANDRIDGE ENERGY INC CIK: 1349436 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001349436-16-000213`
Period End Date	20151231
Filing Date	20160330
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	sd-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 171 Cash Flow Statement 166 Stockholders Equity 60

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Development and project costs excluded from amortization	`ProductionCostsCumulative`	$53.60M	USD	Point-in-time
Development and project costs excluded from amortization	`ProductionCostsCumulative`	$34.60M	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`	$435.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.25M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$330.08M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$127.39M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$291.41M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$84.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$831.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$674.09M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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`	1.80B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Proved (includes development and project costs excluded from amortization of $34.6 million and $53.6 million at December 31, 2015 and 2014, respectively)	`CapitalizedCostsProvedProperties`	$10.97B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	635.58M	shares	Point-in-time
Proved (includes development and project costs excluded from amortization of $34.6 million and $53.6 million at December 31, 2015 and 2014, respectively)	`CapitalizedCostsProvedProperties`	$12.53B	USD	Point-in-time
Proved (includes development and project costs excluded from amortization of $34.6 million and $53.6 million at December 31, 2015 and 2014, respectively)	`CapitalizedCostsProvedProperties`	$11.71B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	485.93M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	633.47M	shares	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$290.60M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$363.15M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$531.61M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	484.82M	shares	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.76B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$6.36B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$11.15B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$5.64B	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`	$1.74B	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$576.46M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$491.76M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$47.00M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$82.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$165.25M	USD	Point-in-time
Total assets	`Assets`	$7.26B	USD	Point-in-time
Total assets	`Assets`	$2.99B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$428.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$683.39M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$573.00K	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	-	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$8.40M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$87.06M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesCurrent`	$95.84M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$784.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$437.39M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.63B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$95.18M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$337.05M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$54.40M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$15.12M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$14.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.05B	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; 1,800,000 shares authorized, 635,584 issued and 633,471 outstanding at December 31, 2015; 800,000 shares authorized, 485,932 issued and 484,819 outstanding at December 31, 2014	`CommonStockValue`	$630.00K	USD	Point-in-time
Common stock, $0.001 par value; 1,800,000 shares authorized, 635,584 issued and 633,471 outstanding at December 31, 2015; 800,000 shares authorized, 485,932 issued and 484,819 outstanding at December 31, 2014	`CommonStockValue`	$477.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$2.50M	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$1.25M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$6.98M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$5.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.99B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders (deficit) equity	`StockholdersEquity`	$-1.70B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders (deficit) equity	`StockholdersEquity`	$1.94B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$510.18M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.27B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.19B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$7.26B	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$2.99B	USD	Point-in-time

Income Statement 171 line items

Line Item	Tag	Value	Unit	Period
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$1.82B	USD	Annual
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$1.42B	USD	Annual
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$707.43M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$76.09M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$22.12M	USD	Annual
Drilling and services	`RevenueOilAndGasServices`	$66.59M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$33.81M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$55.66M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$58.30M	USD	Annual
Construction contract	`ConstructionRevenue`	-	USD	Annual
Construction contract	`ConstructionRevenue`	-	USD	Annual
Construction contract	`ConstructionRevenue`	$23.35M	USD	Annual
Other	`OtherOperatingIncome`	$14.87M	USD	Annual
Other	`OtherOperatingIncome`	$5.34M	USD	Annual
Other	`OtherOperatingIncome`	$6.13M	USD	Annual
Total revenues	`Revenues`	$374.71M	USD	1 Quarter
Total revenues	`Revenues`	$215.31M	USD	1 Quarter
Total revenues	`Revenues`	$443.06M	USD	1 Quarter
Total revenues	`Revenues`	$229.61M	USD	1 Quarter
Total revenues	`Revenues`	$180.15M	USD	1 Quarter
Total revenues	`Revenues`	$143.64M	USD	1 Quarter
Total revenues	`Revenues`	$394.11M	USD	1 Quarter
Total revenues	`Revenues`	$768.71M	USD	Annual
Total revenues	`Revenues`	$346.88M	USD	1 Quarter
Total revenues	`Revenues`	$1.56B	USD	Annual
Total revenues	`Revenues`	$1.98B	USD	Annual
Production	`LeaseOperatingExpense`	$346.09M	USD	Annual
Production	`LeaseOperatingExpense`	$516.43M	USD	Annual
Production	`LeaseOperatingExpense`	$308.70M	USD	Annual
Production taxes	`ProductionTaxExpense`	$15.44M	USD	Annual
Production taxes	`ProductionTaxExpense`	$32.29M	USD	Annual
Production taxes	`ProductionTaxExpense`	$31.73M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$57.12M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$56.16M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$24.39M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$26.82M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$49.91M	USD	Annual
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$53.64M	USD	Annual
Construction contract	`ContractRevenueCost`	-	USD	Annual
Construction contract	`ContractRevenueCost`	$23.35M	USD	Annual
Construction contract	`ContractRevenueCost`	-	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$319.91M	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$434.30M	USD	Annual
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$567.73M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$62.14M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$59.64M	USD	Annual
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$47.38M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$36.78M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.09M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$4.48M	USD	Annual
Impairment	`AssetImpairmentCharges`	$26.28M	USD	Annual
Impairment	`AssetImpairmentCharges`	$192.77M	USD	Annual
Impairment	`AssetImpairmentCharges`	$1.10B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$1.10B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$886.80M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$1.50B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$4.53B	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$113.99M	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$137.72M	USD	Annual
General and administrative	`OtherGeneralAndAdministrativeExpense`	$207.92M	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$8.87M	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$12.45M	USD	Annual
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$122.50M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.00M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-33.00M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-42.50M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$132.60M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$42.20M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-85.30M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-47.12M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$334.01M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$49.80M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$73.06M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$329.20M	USD	1 Quarter
Loss on settlement of contract	`GainLossOnContractTermination`	-	USD	Annual
Loss on settlement of contract	`GainLossOnContractTermination`	$-50.98M	USD	Annual
Loss on settlement of contract	`GainLossOnContractTermination`	-	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.49M	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-10.00K	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-399.09M	USD	Annual
Total expenses	`CostsAndExpenses`	$2.15B	USD	Annual
Total expenses	`CostsAndExpenses`	$968.53M	USD	Annual
Total expenses	`CostsAndExpenses`	$5.41B	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-1.09B	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$590.22M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-82.33M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-1.54B	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-1.06B	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-959.41M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$42.08M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$373.98M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-4.64B	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-169.00M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$256.49M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$244.11M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$321.42M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$270.23M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$641.13M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$2.04M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$12.45M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.49M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-240.62M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-339.79M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$321.75M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.32B	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-508.80M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$349.61M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.29M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$123.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.68M	USD	Annual
Net (loss) income	`ProfitLoss`	$-4.32B	USD	Annual
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$-783.96M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-142.41M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.59B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-17.25M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-796.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$197.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$351.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$314.06M	USD	1 Quarter
Less: net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.61M	USD	Annual
Less: net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.41M	USD	Annual
Less: net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-623.51M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$253.28M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-553.89M	USD	Annual
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-3.70B	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$50.02M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$37.95M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$55.52M	USD	Annual
(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`	$-664.58M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-649.53M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$145.96M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.77M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$254.29M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.26M	USD	Annual
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.74B	USD	Annual
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.38B	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.05B	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-150.22M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.78	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-7.16	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.16	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.23	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.78	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	479.64M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	521.94M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	481.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	521.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	481.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	499.74M	shares	Annual

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-4.32B	USD	Annual
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$-783.96M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-142.41M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.59B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-17.25M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-796.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$197.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$351.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$314.06M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$493.93M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$367.30M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$629.87M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$36.78M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.09M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$4.48M	USD	Annual
Impairment	`AssetImpairmentCharges`	$26.28M	USD	Annual
Impairment	`AssetImpairmentCharges`	$192.77M	USD	Annual
Impairment	`AssetImpairmentCharges`	$1.10B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$1.10B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$886.80M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$1.50B	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$4.53B	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$9.43M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$11.88M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$10.09M	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`	$3.13M	USD	Annual
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$529.00K	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$641.13M	USD	Annual
Write off of debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write off of debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	$7.11M	USD	Annual
Write off of debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Deferred income tax provision	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$-3.84M	USD	Annual
Deferred income tax provision	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	-	USD	Annual
Deferred income tax provision	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	-	USD	Annual
Loss on long-term debt derivatives	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Loss on long-term debt derivatives	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Loss on long-term debt derivatives	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-10.38M	USD	Annual
Cash paid for early conversion of convertible notes	`PaymentsForEarlyConversionOfLongTermDebt`	-	USD	Annual
Cash paid for early conversion of convertible notes	`PaymentsForEarlyConversionOfLongTermDebt`	-	USD	Annual
Cash paid for early conversion of convertible notes	`PaymentsForEarlyConversionOfLongTermDebt`	$32.74M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.00M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-33.00M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-42.50M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$132.60M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$42.20M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-85.30M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-47.12M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$334.01M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$49.80M	USD	1 Quarter
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$73.06M	USD	Annual
(Gain) loss on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$329.20M	USD	1 Quarter
Cash received (paid) on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$-11.80M	USD	Annual
Cash received (paid) on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$-327.70M	USD	Annual
Cash received (paid) on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$5.88M	USD	Annual
Loss on settlement of contract	`GainLossOnContractTermination`	-	USD	Annual
Loss on settlement of contract	`GainLossOnContractTermination`	$-50.98M	USD	Annual
Loss on settlement of contract	`GainLossOnContractTermination`	-	USD	Annual
Cash paid on settlement of contract	`PaymentsForContractSettlement`	-	USD	Annual
Cash paid on settlement of contract	`PaymentsForContractSettlement`	-	USD	Annual
Cash paid on settlement of contract	`PaymentsForContractSettlement`	$24.89M	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.49M	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-10.00K	USD	Annual
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-399.09M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$85.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.99M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.38M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$407.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.35M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.93M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-201.91M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-90.05M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$63.49M	USD	Annual
Costs in excess of billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	-	USD	Annual
Costs in excess of billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$11.23M	USD	Annual
Costs in excess of billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.55M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.93M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.15M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.16M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-12.71M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.27M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.24M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.78M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.13M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-66.49M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$101.45M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-86.47M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-3.98M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-133.62M	USD	Annual
Asset retirement obligations	`IncreaseDecreaseInAssetRetirementObligations`	$-16.32M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$868.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$373.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$621.11M	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$879.20M	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.50B	USD	Annual
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.55B	USD	Annual
Acquisitions of assets	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$216.94M	USD	Annual
Acquisitions of assets	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$17.03M	USD	Annual
Acquisitions of assets	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$18.38M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$56.50M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$714.48M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.58B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-857.24M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.07B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.06B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$939.47M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.12B	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$62.00M	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.95M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$53.24M	USD	Annual
Proceeds from the sale of royalty trust units	`ProceedsFromSaleOfRoyaltyTrustUnits`	$22.12M	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
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$193.81M	USD	Annual
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$206.47M	USD	Annual
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$138.31M	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	-	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	-	USD	Annual
Noncontrolling interest contributions	`ProceedsFromMinorityShareholders`	$1.58M	USD	Annual
Acquisition of ownership interest	`PaymentsForPurchaseOfNoncontrollingInterest`	-	USD	Annual
Acquisition of ownership interest	`PaymentsForPurchaseOfNoncontrollingInterest`	-	USD	Annual
Acquisition of ownership interest	`PaymentsForPurchaseOfNoncontrollingInterest`	$2.73M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$14.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	Annual
Purchase of treasury stock	`PaymentsForTreasuryStockNonqualifiedPlan`	$8.70M	USD	Annual
Purchase of treasury stock	`PaymentsForTreasuryStockNonqualifiedPlan`	$32.98M	USD	Annual
Purchase of treasury stock	`PaymentsForTreasuryStockNonqualifiedPlan`	$3.54M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$111.83M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$55.52M	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$55.52M	USD	Annual
Dividends paidpreferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$11.26M	USD	Annual
Payment received on shareholder receivable	`ProceedsFromShareholderReceivable`	$1.25M	USD	Annual
Payment received on shareholder receivable	`ProceedsFromShareholderReceivable`	$1.25M	USD	Annual
Payment received on shareholder receivable	`ProceedsFromShareholderReceivable`	$1.25M	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-6.66M	USD	Annual
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$44.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$920.44M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-397.28M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$254.34M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-633.41M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$504.90M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$435.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$181.25M	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
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$435.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$181.25M	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 60 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	633.47M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	484.82M	shares	Point-in-time
Sale of royalty trust units	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$22.12M	USD	Annual
Sale of royalty trust units	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$28.98M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$138.31M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$206.47M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$193.81M	USD	Annual
Contributions from noncontrolling interest owners	`NoncontrollingInterestIncreaseOther`	$1.58M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.43M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.37M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.13M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Stock purchases/distributions, net of distributions/purchases - retirement plans	`TreasuryStockNonqualifiedPlanValue`	$-435.00K	USD	Annual
Stock purchases/distributions, net of distributions/purchases - retirement plans	`TreasuryStockNonqualifiedPlanValue`	$9.00K	USD	Annual
Stock purchases/distributions, net of distributions/purchases - retirement plans	`TreasuryStockNonqualifiedPlanValue`	$322.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.12M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.40M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.66M	USD	Annual
Stock-based compensation excess tax provision	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$4.00K	USD	Annual
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.00K	USD	Annual
Payment received on shareholder receivable	`AdjustmentsToAdditionalPaidInCapitalShareholderReceivablePayments`	$1.25M	USD	Annual
Payment received on shareholder receivable	`AdjustmentsToAdditionalPaidInCapitalShareholderReceivablePayments`	$1.25M	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
Common stock issued for debt (in shares)	`DebtConversionConvertedInstrumentSharesIssued1`	92.80M	shares	Annual
Common stock issued for debt	`DebtConversionConvertedInstrumentAmount1`	$63.30M	USD	Annual
Common stock issued for debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common stock issued for debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Acquisition of ownership interest	`MinorityInterestDecreaseFromRedemptions`	$2.73M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$111.83M	USD	Annual
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-4.32B	USD	Annual
Net (loss) income	`ProfitLoss`	$-514.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$-783.96M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-142.41M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.59B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-17.25M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-796.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$197.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$351.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$314.06M	USD	1 Quarter
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$55.52M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$21.76M	USD	Annual
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$50.02M	USD	Annual
Ending Balance (in shares)	`CommonStockSharesOutstanding`	633.47M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	484.82M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time

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