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10-Q Filing

APA CORP CIK: 1841666 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001673379-21-000012
Period End Date 20210331
Filing Date 20210507
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance apa-20210331_htm.xml
Balance Sheet 95 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $538.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $262.00M USD Point-in-time
Receivables net of allowance ReceivablesNetCurrent $1.07B USD Point-in-time
Receivables net of allowance ReceivablesNetCurrent $908.00M USD Point-in-time
Other current assets OtherAssetsCurrent $736.00M USD Point-in-time
Other current assets OtherAssetsCurrent $676.00M USD Point-in-time
Cash and cash equivalents ($51 and $24 related to Altus VIE) CashAndCashEquivalentsAtCarryingValue $538.00M USD Point-in-time
Gathering, processing, and transmission facilities GatheringProcessingAndTransmissionFacilitiesNoncurrent $670.00M USD Point-in-time
Gathering, processing, and transmission facilities GatheringProcessingAndTransmissionFacilitiesNoncurrent $671.00M USD Point-in-time
Cash and cash equivalents ($51 and $24 related to Altus VIE) CashAndCashEquivalentsAtCarryingValue $262.00M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $1.14B USD Point-in-time
Receivables, net of allowance of $98 and $95 ReceivablesNetCurrent $1.07B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $1.14B USD Point-in-time
Receivables, net of allowance of $98 and $95 ReceivablesNetCurrent $908.00M USD Point-in-time
Other current assets (Note 5) ($12 and $5 related to Altus VIE) OtherAssetsCurrent $736.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $34.81B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $35.15B USD Point-in-time
Other current assets (Note 5) ($12 and $5 related to Altus VIE) OtherAssetsCurrent $676.00M USD Point-in-time
Equity method interests EquityMethodInvestments $1.57B USD Point-in-time
Equity method interests EquityMethodInvestments $1.55B USD Point-in-time
Total current assets AssetsCurrent $1.85B USD Point-in-time
Total current assets AssetsCurrent $2.35B USD Point-in-time
Deferred charges and other DeferredCostsAndOtherAssets $497.00M USD Point-in-time
Deferred charges and other DeferredCostsAndOtherAssets $526.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $862.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $812.00M USD Point-in-time
Oil and gas properties OilAndGasPropertySuccessfulEffortMethodGross $42.05B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $8.71B USD Point-in-time
Oil and gas properties OilAndGasPropertySuccessfulEffortMethodGross $41.82B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $8.77B USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $1.89B USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $1.91B USD Point-in-time
Gathering, processing, and transmission facilities ($206 and $206 related to Altus VIE) GatheringProcessingAndTransmissionFacilitiesNoncurrent $670.00M USD Point-in-time
Gathering, processing, and transmission facilities ($206 and $206 related to Altus VIE) GatheringProcessingAndTransmissionFacilitiesNoncurrent $671.00M USD Point-in-time
Other current liabilities OtherLiabilitiesNoncurrent $602.00M USD Point-in-time
Other ($3 and $3 related to Altus VIE) PropertyPlantAndEquipmentOther $1.14B USD Point-in-time
Other current liabilities OtherLiabilitiesNoncurrent $581.00M USD Point-in-time
Other ($3 and $3 related to Altus VIE) PropertyPlantAndEquipmentOther $1.14B USD Point-in-time
Less: Accumulated depreciation, depletion, and amortization ($16 and $13 related to Altus VIE) AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $34.81B USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Less: Accumulated depreciation, depletion, and amortization ($16 and $13 related to Altus VIE) AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $35.15B USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $8.72B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $8.82B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 860.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 860.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 418.43M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 418.92M shares Point-in-time
Equity method interests (Note 6) ($1,567 and $1,555 related to Altus VIE) EquityMethodInvestments $1.57B USD Point-in-time
Equity method interests (Note 6) ($1,567 and $1,555 related to Altus VIE) EquityMethodInvestments $1.55B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 40.95M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 40.94M shares Point-in-time
Deferred charges and other ($6 and $5 related to Altus VIE) DeferredCostsAndOtherAssets $497.00M USD Point-in-time
Deferred charges and other ($6 and $5 related to Altus VIE) DeferredCostsAndOtherAssets $526.00M USD Point-in-time
Total assets Assets $13.39B USD Point-in-time
Total assets Assets $12.75B USD Point-in-time
Total assets Assets $13.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $444.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $524.00M USD Point-in-time
Current debt DebtCurrent $2.00M USD Point-in-time
Current debt DebtCurrent $2.00M USD Point-in-time
Other current liabilities (Note 7) ($8 and $4 related to Altus VIE) OtherLiabilitiesCurrent $862.00M USD Point-in-time
Other current liabilities (Note 7) ($8 and $4 related to Altus VIE) OtherLiabilitiesCurrent $812.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.31B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.34B USD Point-in-time
LONG-TERM DEBT (Note 9) ($657 and $624 related to Altus VIE) LongTermDebtNoncurrent $8.71B USD Point-in-time
LONG-TERM DEBT (Note 9) ($657 and $624 related to Altus VIE) LongTermDebtNoncurrent $8.77B USD Point-in-time
Income taxes DeferredIncomeTaxLiabilitiesNet $215.00M USD Point-in-time
Income taxes DeferredIncomeTaxLiabilitiesNet $237.00M USD Point-in-time
Asset retirement obligation (Note 8) ($65 and $64 related to Altus VIE) AssetRetirementObligationsNoncurrent $1.89B USD Point-in-time
Asset retirement obligation (Note 8) ($65 and $64 related to Altus VIE) AssetRetirementObligationsNoncurrent $1.91B USD Point-in-time
Other ($161 and $144 related to Altus VIE) OtherLiabilitiesNoncurrent $602.00M USD Point-in-time
Other ($161 and $144 related to Altus VIE) OtherLiabilitiesNoncurrent $581.00M USD Point-in-time
Total deferred credits and other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.71B USD Point-in-time
Total deferred credits and other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.73B USD Point-in-time
REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) RedeemableNoncontrollingInterestEquityCarryingAmount $608.00M USD Point-in-time
REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) RedeemableNoncontrollingInterestEquityCarryingAmount $605.00M USD Point-in-time
Common stock, $0.625 par, 860,000,000 shares authorized, 418,917,594 and 418,429,375 shares issued, respectively CommonStockValue $262.00M USD Point-in-time
Common stock, $0.625 par, 860,000,000 shares authorized, 418,917,594 and 418,429,375 shares issued, respectively CommonStockValue $262.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $11.73B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $11.73B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-10.46B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-10.07B USD Point-in-time
Treasury stock, at cost, 40,944,759 and 40,946,745 shares, respectively TreasuryStockValue $3.19B USD Point-in-time
Treasury stock, at cost, 40,944,759 and 40,946,745 shares, respectively TreasuryStockValue $3.19B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.00M USD Point-in-time
APA SHAREHOLDERS DEFICIT StockholdersEquity $-1.26B USD Point-in-time
APA SHAREHOLDERS DEFICIT StockholdersEquity $-1.64B USD Point-in-time
TOTAL DEFICIT StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.46B USD Point-in-time
TOTAL DEFICIT StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
TOTAL DEFICIT StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
TOTAL DEFICIT StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-228.00M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $12.75B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $13.13B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Oil and gas production revenues RevenueFromContractWithCustomerIncludingAssessedTax - USD 1 Quarter
Derivative instrument gains (losses), net GainLossOnDerivativeInstrumentsNetPretax $-103.00M USD 1 Quarter
Derivative instrument gains (losses), net GainLossOnDerivativeInstrumentsNetPretax $158.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfBusiness $25.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfBusiness $2.00M USD 1 Quarter
Other, net OtherSalesRevenueLossesNet $13.00M USD 1 Quarter
Other, net OtherSalesRevenueLossesNet $61.00M USD 1 Quarter
Total revenues and other RevenuesAndOther $2.09B USD 1 Quarter
Total revenues and other RevenuesAndOther $1.28B USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $335.00M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $264.00M USD 1 Quarter
Taxes other than income TaxesOther $44.00M USD 1 Quarter
Taxes other than income TaxesOther $33.00M USD 1 Quarter
Exploration ExplorationExpense $57.00M USD 1 Quarter
Exploration ExplorationExpense $49.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $83.00M USD 1 Quarter
Transaction, reorganization, and separation RestructuringCharges - USD 1 Quarter
Transaction, reorganization, and separation RestructuringCharges $27.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $342.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $566.00M USD 1 Quarter
Accretion expense AssetRetirementObligationAccretionExpense $28.00M USD 1 Quarter
Accretion expense AssetRetirementObligationAccretionExpense $27.00M USD 1 Quarter
Impairments ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairments ImpairmentOfOilAndGasProperties $4.47B USD 1 Quarter
Financing costs, net FinancingCostsNet $103.00M USD 1 Quarter
Financing costs, net FinancingCostsNet $110.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.47B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.84B USD 1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $620.00M USD 1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.57B USD 1 Quarter
Current income tax provision CurrentIncomeTaxExpenseBenefit $89.00M USD 1 Quarter
Current income tax provision CurrentIncomeTaxExpenseBenefit $149.00M USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-33.00M USD 1 Quarter
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ProfitLoss $-4.62B USD 1 Quarter
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ProfitLoss $450.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $42.00M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $-4.48B USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $388.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-11.86 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-11.86 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 378.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 378.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 379.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 378.00M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interests ProfitLoss $-4.62B USD 1 Quarter
Net income (loss) including noncontrolling interests ProfitLoss $450.00M USD 1 Quarter
Unrealized derivative instrument losses (gains), net UnrealizedGainLossOnDerivatives $10.00M USD 1 Quarter
Unrealized derivative instrument losses (gains), net UnrealizedGainLossOnDerivatives $-103.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfProperties $2.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfProperties $25.00M USD 1 Quarter
Exploratory dry hole expense and unproved leasehold impairments ResultsOfOperationsDryHoleCosts $43.00M USD 1 Quarter
Exploratory dry hole expense and unproved leasehold impairments ResultsOfOperationsDryHoleCosts $37.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $342.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $566.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $28.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $27.00M USD 1 Quarter
Impairments AssetImpairmentCharges $4.47B USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $-33.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $20.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $8.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-221.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $168.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-30.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.00M USD 1 Quarter
Drilling advances and other current assets IncreaseDecreaseInDrillingAdvances $-26.00M USD 1 Quarter
Drilling advances and other current assets IncreaseDecreaseInDrillingAdvances $10.00M USD 1 Quarter
Deferred charges and other long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.00M USD 1 Quarter
Deferred charges and other long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $75.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-80.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-66.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-173.00M USD 1 Quarter
Deferred credits and noncurrent liabilities IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities $14.00M USD 1 Quarter
Deferred credits and noncurrent liabilities IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities $-13.00M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $502.00M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $671.00M USD 1 Quarter
Additions to upstream oil and gas property PaymentsToExploreAndDevelopOilAndGasProperties $253.00M USD 1 Quarter
Additions to upstream oil and gas property PaymentsToExploreAndDevelopOilAndGasProperties $511.00M USD 1 Quarter
Additions to Altus gathering, processing, and transmission (GPT) facilities AdditionsToGasGatheringProcessingAndTransmissionFacilities $1.00M USD 1 Quarter
Additions to Altus gathering, processing, and transmission (GPT) facilities AdditionsToGasGatheringProcessingAndTransmissionFacilities $19.00M USD 1 Quarter
Leasehold and property acquisitions PaymentsToAcquireOilAndGasProperty $1.00M USD 1 Quarter
Leasehold and property acquisitions PaymentsToAcquireOilAndGasProperty $2.00M USD 1 Quarter
Contributions to Altus equity method interests EquityMethodInvestmentContribution $21.00M USD 1 Quarter
Contributions to Altus equity method interests EquityMethodInvestmentContribution $83.00M USD 1 Quarter
Proceeds from sale of oil and gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $126.00M USD 1 Quarter
Proceeds from sale of oil and gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $3.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $21.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-267.00M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-509.00M USD 1 Quarter
Payments on Apache fixed-rate debt RepaymentsOfFixedRateDebt $6.00M USD 1 Quarter
Payments on Apache fixed-rate debt RepaymentsOfFixedRateDebt - USD 1 Quarter
Distributions to noncontrolling interest - Egypt PaymentsToMinorityShareholders $40.00M USD 1 Quarter
Distributions to noncontrolling interest - Egypt PaymentsToMinorityShareholders $32.00M USD 1 Quarter
Distributions to Altus Preferred Unit limited partners PaymentForDistributionToLimitedPartner - USD 1 Quarter
Distributions to Altus Preferred Unit limited partners PaymentForDistributionToLimitedPartner $11.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $9.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $94.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-8.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-128.00M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $188.00M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $181.00M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $276.00M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $428.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $538.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $262.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $428.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $538.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $262.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.00M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $113.00M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $126.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $124.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $98.00M USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.03 USD Point-in-time
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $608.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $605.00M USD Point-in-time
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $40.00M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $32.00M USD 1 Quarter
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $608.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $605.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-228.00M USD Point-in-time
Net income (loss) attributable to common stock NetIncomeLossAvailableToCommonStockholdersBasic $-4.48B USD 1 Quarter
Net income (loss) attributable to common stock NetIncomeLossAvailableToCommonStockholdersBasic $388.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $42.00M USD 1 Quarter
Distributions to noncontrolling interest - Egypt MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $40.00M USD 1 Quarter
Distributions to noncontrolling interest - Egypt MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $32.00M USD 1 Quarter
Common dividends DividendsCommonStockCash $10.00M USD 1 Quarter
Common dividends DividendsCommonStockCash $9.00M USD 1 Quarter
Other StockholdersEquityOther $11.00M USD 1 Quarter
Other StockholdersEquityOther $-2.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-228.00M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ProfitLoss $-4.62B USD 1 Quarter
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ProfitLoss $450.00M USD 1 Quarter
Share of equity method interests other comprehensive income (loss) OciEquityMethodInvestmentAfterTax $-1.00M USD 1 Quarter
Share of equity method interests other comprehensive income (loss) OciEquityMethodInvestmentAfterTax $1.00M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $451.00M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.62B USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK ComprehensiveIncomeNetOfTax $-4.48B USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK ComprehensiveIncomeNetOfTax $389.00M USD 1 Quarter

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

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