10-K Filing

GULFPORT ENERGY CORP CIK: 874499 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001628280-21-004026`
Period End Date	20201231
Filing Date	20210305
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	gpor-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 129 Cash Flow Statement 103 Stockholders Equity 36 Comprehensive Income 23

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Capitalized costs of oil and natural gas properties excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$1.69B	USD	Point-in-time
Capitalized costs of oil and natural gas properties excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$1.46B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.06M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.86M	USD	Point-in-time
Redeemable 12% cumulative preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	30,000.00	shares	Point-in-time
Redeemable 12% cumulative preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	30,000.00	shares	Point-in-time
Accounts receivableoil and natural gas sales	`AccountsReceivableNetCurrent`	$119.88M	USD	Point-in-time
Accounts receivableoil and natural gas sales	`AccountsReceivableNetCurrent`	$121.21M	USD	Point-in-time
Preferred Stock, dividend rate, percentage	`PreferredStockDividendRatePercentage`	0.12	pure	Annual
Accounts receivablejoint interest and other	`OilAndGasJointInterestBillingReceivablesCurrent`	$12.20M	USD	Point-in-time
Preferred Stock, dividend rate, percentage	`PreferredStockDividendRatePercentage`	0.12	pure	Annual
Accounts receivablejoint interest and other	`OilAndGasJointInterestBillingReceivablesCurrent`	$47.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.43M	USD	Point-in-time
Preferred stock Series A, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$160.66M	USD	Point-in-time
Preferred stock Series A, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock Series A, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock Series A, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term derivative instruments	`DerivativeAssetsCurrent`	$126.20M	USD	Point-in-time
Short-term derivative instruments	`DerivativeAssetsCurrent`	$27.15M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$409.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$305.88M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Oil and natural gas properties, full-cost accounting, $1,457,043 and $1,686,666 excluded from amortization in 2020 and 2019, respectively	`OilAndGasPropertyFullCostMethodGross`	$10.82B	USD	Point-in-time
Oil and natural gas properties, full-cost accounting, $1,457,043 and $1,686,666 excluded from amortization in 2020 and 2019, respectively	`OilAndGasPropertyFullCostMethodGross`	$10.60B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	160.76M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	159.71M	shares	Point-in-time
Other property and equipment	`PropertyPlantandEquipmentOtherThanOilAndGasPropertyGross`	$96.72M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	160.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	159.71M	shares	Point-in-time
Other property and equipment	`PropertyPlantandEquipmentOtherThanOilAndGasPropertyGross`	$88.54M	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.23B	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.82B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.46B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.09B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$32.04M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$24.82M	USD	Point-in-time
Long-term derivative instruments	`DerivativeAssetsNoncurrent`	$322.00K	USD	Point-in-time
Long-term derivative instruments	`DerivativeAssetsNoncurrent`	$563.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$7.56M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$14.17M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$342.00K	USD	Point-in-time
Operating lease assets - related parties	`OperatingLeaseRightofUseAssetRelatedParties`	-	USD	Point-in-time
Operating lease assets - related parties	`OperatingLeaseRightofUseAssetRelatedParties`	$43.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.37M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$43.85M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$113.15M	USD	Point-in-time
Total assets	`Assets`	$2.54B	USD	Point-in-time
Total assets	`Assets`	$3.88B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$244.90M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$415.22M	USD	Point-in-time
Short-term derivative instruments	`DerivativeLiabilitiesCurrent`	$303.00K	USD	Point-in-time
Short-term derivative instruments	`DerivativeLiabilitiesCurrent`	$11.64M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.83M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities - related parties	`OperatingLeaseLiabilityCurrentRelatedParties`	$21.22M	USD	Point-in-time
Current portion of operating lease liabilities - related parties	`OperatingLeaseLiabilityCurrentRelatedParties`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$253.74M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$631.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$510.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.20M	USD	Point-in-time
Long-term derivative instruments	`DerivativeLiabilitiesNoncurrent`	$53.13M	USD	Point-in-time
Long-term derivative instruments	`DerivativeLiabilitiesNoncurrent`	$36.60M	USD	Point-in-time
Asset retirement obligationlong-term	`AssetRetirementObligationsNoncurrent`	-	USD	Point-in-time
Asset retirement obligationlong-term	`AssetRetirementObligationsNoncurrent`	$60.35M	USD	Point-in-time
Uncertain tax position liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Uncertain tax position liability	`DeferredIncomeTaxLiabilitiesNet`	$3.13M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$342.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Non-current operating lease liabilities - related parties	`OperatingLeaseLiabilityNoncurrentRelatedParties`	-	USD	Point-in-time
Non-current operating lease liabilities - related parties	`OperatingLeaseLiabilityNoncurrentRelatedParties`	$22.05M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$1.98B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.12B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$36.60M	USD	Point-in-time
Liabilities subject to compromise	`LiabilitiesSubjectToCompromise`	-	USD	Point-in-time
Liabilities subject to compromise	`LiabilitiesSubjectToCompromise`	$2.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	USD	Point-in-time
Commitments and contingencies (Notes 17 and 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 17 and 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 5,000,000 authorized (30,000 authorized as redeemable 12% cumulative preferred stock, Series A), and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 5,000,000 authorized (30,000 authorized as redeemable 12% cumulative preferred stock, Series A), and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock - $0.01 par value, 200,000,000 shares authorized, 160,762,186 issued and outstanding in 2020 and 159,710,955 in 2019	`CommonStockValue`	$1.60M	USD	Point-in-time
Common stock - $0.01 par value, 200,000,000 shares authorized, 160,762,186 issued and outstanding in 2020 and 159,710,955 in 2019	`CommonStockValue`	$1.61M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.21B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.47B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$3.10B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-300.50M	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$2.54B	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$3.88B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net gain (loss) on natural gas, oil, and NGL derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$65.29M	USD	Annual
Net gain (loss) on natural gas, oil, and NGL derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-123.48M	USD	Annual
Net gain (loss) on natural gas, oil, and NGL derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$208.36M	USD	Annual
Total Revenues	`Revenues`	$136.18M	USD	1 Quarter
Total Revenues	`Revenues`	$866.54M	USD	Annual
Total Revenues	`Revenues`	$512.45M	USD	1 Quarter
Total Revenues	`Revenues`	$186.30M	USD	1 Quarter
Total Revenues	`Revenues`	$244.73M	USD	1 Quarter
Total Revenues	`Revenues`	$336.47M	USD	1 Quarter
Total Revenues	`Revenues`	$372.46M	USD	1 Quarter
Total Revenues	`Revenues`	$1.56B	USD	Annual
Total Revenues	`Revenues`	$341.75M	USD	1 Quarter
Total Revenues	`Revenues`	$1.55B	USD	Annual
Total Revenues	`Revenues`	$299.34M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$73.50M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$79.72M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$54.23M	USD	Annual
Taxes other than income	`TaxesExcludingIncomeAndExciseTaxes`	$40.51M	USD	Annual
Taxes other than income	`TaxesExcludingIncomeAndExciseTaxes`	$28.51M	USD	Annual
Taxes other than income	`TaxesExcludingIncomeAndExciseTaxes`	$48.30M	USD	Annual
Midstream gathering and processing expenses	`CostOfRevenue`	$456.32M	USD	Annual
Midstream gathering and processing expenses	`CostOfRevenue`	$486.85M	USD	Annual
Midstream gathering and processing expenses	`CostOfRevenue`	$508.84M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$239.74M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$486.66M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$550.11M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$2.04B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$1.36B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$59.33M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$45.54M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$47.10M	USD	Annual
Restructuring and liability management expenses	`RestructuringCharges`	-	USD	Annual
Restructuring and liability management expenses	`RestructuringCharges`	$4.61M	USD	Annual
Restructuring and liability management expenses	`RestructuringCharges`	$30.85M	USD	Annual
Accretion expense	`AssetRetirementObligationAccretionExpense`	$3.94M	USD	Annual
Accretion expense	`AssetRetirementObligationAccretionExpense`	$3.07M	USD	Annual
Accretion expense	`AssetRetirementObligationAccretionExpense`	$4.12M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$3.27B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$1.15B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$2.23B	USD	Annual
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-346.40M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$398.96M	USD	Annual
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$19.63M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-1.70B	USD	Annual
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$218.46M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-570.96M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-1.44B	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-555.75M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$93.01M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-480.09M	USD	1 Quarter
(LOSS) INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-1.36B	USD	Annual
Interest expense	`InterestExpense`	$141.79M	USD	Annual
Interest expense	`InterestExpense`	$141.91M	USD	Annual
Interest expense	`InterestExpense`	$120.08M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$414.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$314.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$801.00K	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$48.63M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$49.58M	USD	Annual
Gain on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$124.77M	USD	Annual
Gain on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-210.15M	USD	Annual
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$49.90M	USD	Annual
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-11.05M	USD	Annual
Reorganization items, net	`ReorganizationItems`	-	USD	Annual
Reorganization items, net	`ReorganizationItems`	-	USD	Annual
Reorganization items, net	`ReorganizationItems`	$152.36M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-21.74M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.54M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.73M	USD	Annual
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$31.53M	USD	Annual
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-306.23M	USD	Annual
Total Other Expense (Income)	`NonoperatingIncomeExpense`	$-255.24M	USD	Annual
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$430.49M	USD	Annual
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.62B	USD	Annual
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.01B	USD	Annual
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$-69.00K	USD	Annual
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$-144.05M	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$7.29M	USD	Annual
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$315.81M	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$7.29M	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$-7.56M	USD	Annual
INCOME TAX EXPENSE (BENEFIT)	`IncomeTaxExpenseBenefit`	$-179.33M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-2.00B	USD	Annual
NET (LOSS) INCOME	`NetIncomeLoss`	$234.96M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-380.96M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-1.81B	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$430.56M	USD	Annual
NET (LOSS) INCOME	`NetIncomeLoss`	$-561.07M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-165.56M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-1.63B	USD	Annual
NET (LOSS) INCOME	`NetIncomeLoss`	$62.24M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-517.54M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-484.80M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-12.49	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-10.14	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.37	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-11.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.47	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.45	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-11.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-10.14	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-12.49	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.24	USD	1 Quarter
Weighted average common shares outstanding - Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.34M	shares	Annual
Weighted average common shares outstanding - Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.68M	shares	Annual
Weighted average common shares outstanding - Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.23M	shares	Annual
Weighted average common shares outstanding - Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.34M	shares	Annual
Weighted average common shares outstanding - Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.23M	shares	Annual
Weighted average common shares outstanding - Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	Annual

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-2.00B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-380.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.81B	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$430.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-561.07M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-165.56M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.63B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-517.54M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-484.80M	USD	1 Quarter
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$239.74M	USD	Annual
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$486.66M	USD	Annual
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$550.11M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$2.04B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$1.36B	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-11.05M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-210.29M	USD	Annual
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$49.62M	USD	Annual
Gain on debt extinguishment	`GainLossonExtinguishmentofDebtNet`	-	USD	Annual
Gain on debt extinguishment	`GainLossonExtinguishmentofDebtNet`	$48.63M	USD	Annual
Gain on debt extinguishment	`GainLossonExtinguishmentofDebtNet`	$49.58M	USD	Annual
Net loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-123.48M	USD	Annual
Net loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$65.29M	USD	Annual
Net loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$208.36M	USD	Annual
Net cash receipts on settled derivative instruments	`CashSettlementOnDerivativeInstruments`	$-58.43M	USD	Annual
Net cash receipts on settled derivative instruments	`CashSettlementOnDerivativeInstruments`	$123.13M	USD	Annual
Net cash receipts on settled derivative instruments	`CashSettlementOnDerivativeInstruments`	$159.39M	USD	Annual
Non-cash reorganization items, net	`NonCashReorganizationItems`	-	USD	Annual
Non-cash reorganization items, net	`NonCashReorganizationItems`	$21.96M	USD	Annual
Non-cash reorganization items, net	`NonCashReorganizationItems`	-	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$7.29M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$-7.56M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$1.21M	USD	Annual
Gain on sale of equity method investments and other assets	`EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets`	$220.00K	USD	Annual
Gain on sale of equity method investments and other assets	`EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets`	$124.77M	USD	Annual
Gain on sale of equity method investments and other assets	`EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets`	-	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$3.21M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$15.18M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$17.04M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$31.98M	USD	Annual
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-6.79M	USD	Annual
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$43.06M	USD	Annual
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-50.19M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$786.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$723.99M	USD	Annual
Additions to oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$899.08M	USD	Annual
Additions to oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$367.29M	USD	Annual
Additions to oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$720.06M	USD	Annual
Proceeds from sale of oil and gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$50.97M	USD	Annual
Proceeds from sale of oil and gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$48.53M	USD	Annual
Proceeds from sale of oil and gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$5.11M	USD	Annual
Proceeds from sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	$226.49M	USD	Annual
Proceeds from sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.24M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.73M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-674.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-676.87M	USD	Annual
Principal payments on pre-petition revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$877.00M	USD	Annual
Principal payments on pre-petition revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$383.29M	USD	Annual
Principal payments on pre-petition revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$220.00M	USD	Annual
Borrowings on pre-petition revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$952.00M	USD	Annual
Borrowings on pre-petition revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$265.00M	USD	Annual
Borrowings on pre-petition revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$713.70M	USD	Annual
Principal payments on DIP credit facility	`RepaymentsOfSecuredDebt`	-	USD	Annual
Principal payments on DIP credit facility	`RepaymentsOfSecuredDebt`	$90.00M	USD	Annual
Principal payments on DIP credit facility	`RepaymentsOfSecuredDebt`	-	USD	Annual
Borrowings on DIP credit facility	`ProceedsFromIssuanceOfSecuredDebt`	$90.00M	USD	Annual
Borrowings on DIP credit facility	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Borrowings on DIP credit facility	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Repurchase of senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repurchase of senior notes	`RepaymentsOfSeniorDebt`	$22.83M	USD	Annual
Repurchase of senior notes	`RepaymentsOfSeniorDebt`	$138.79M	USD	Annual
DIP credit facility financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
DIP credit facility financing fees	`PaymentsOfFinancingCosts`	$2.99M	USD	Annual
DIP credit facility financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
Payments on repurchase of stock under approved stock repurchase programs	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments on repurchase of stock under approved stock repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$200.25M	USD	Annual
Payments on repurchase of stock under approved stock repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.51M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.67M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.41M	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$303.08M	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.66M	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-95.46M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.24M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.80M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-47.26M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.06M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	160.76M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	159.71M	shares	Point-in-time
Balance, value	`StockholdersEquity`	$3.10B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.31B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-300.50M	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-2.00B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-380.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.81B	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$430.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-561.07M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-165.56M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.63B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-517.54M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-484.80M	USD	1 Quarter
Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.49M	USD	Annual
Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.83M	USD	Annual
Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.19M	USD	Annual
Stock-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.68M	USD	Annual
Stock-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.33M	USD	Annual
Stock-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.44M	USD	Annual
Stock Repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	20.70M	shares	Annual
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$236.00K	USD	Annual
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.69M	USD	Annual
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.25M	USD	Annual
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	160.76M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	159.71M	shares	Point-in-time
Balance, value	`StockholdersEquity`	$3.10B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$1.31B	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-300.50M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-2.00B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-380.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.81B	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$430.56M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-561.07M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-165.56M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-1.63B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-517.54M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-484.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.83M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.19M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-15.49M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.49M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.83M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.19M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-1.62B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$415.07M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-1.99B	USD	Annual

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