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10-Q Filing

APA CORP CIK: 1841666 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001784031-22-000015
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance apa-20220331_htm.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $302.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $234.00M USD Point-in-time
Receivables, allowance AllowanceForDoubtfulAccountsReceivableCurrent $111.00M USD Point-in-time
Receivables, allowance AllowanceForDoubtfulAccountsReceivableCurrent $109.00M USD Point-in-time
Other current assets OtherAssetsCurrent $684.00M USD Point-in-time
Other current assets OtherAssetsCurrent $729.00M USD Point-in-time
Cash and cash equivalents ($132 related to Altus VIE) CashAndCashEquivalentsAtCarryingValue $302.00M USD Point-in-time
Gathering, processing, and transmission facilities GatheringProcessingAndTransmissionFacilitiesNoncurrent $464.00M USD Point-in-time
Gathering, processing, and transmission facilities GatheringProcessingAndTransmissionFacilitiesNoncurrent $673.00M USD Point-in-time
Cash and cash equivalents ($132 related to Altus VIE) CashAndCashEquivalentsAtCarryingValue $234.00M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Receivables, net of allowance of $111 and $109 ReceivablesNetCurrent $1.39B USD Point-in-time
Receivables, net of allowance of $111 and $109 ReceivablesNetCurrent $1.63B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.13B USD Point-in-time
Accumulated Depreciation Depletion And Amortization Property And Equipment Including Finance Lease Oil And Gas Properties AccumulatedDepreciationDepletionAndAmortizationPropertyAndEquipmentIncludingFinanceLeaseOilAndGasProperties $34.06B USD Point-in-time
Other current assets (Note 5) ($9 related to Altus VIE) OtherAssetsCurrent $684.00M USD Point-in-time
Other current assets (Note 5) ($9 related to Altus VIE) OtherAssetsCurrent $729.00M USD Point-in-time
Accumulated Depreciation Depletion And Amortization Property And Equipment Including Finance Lease Oil And Gas Properties AccumulatedDepreciationDepletionAndAmortizationPropertyAndEquipmentIncludingFinanceLeaseOilAndGasProperties $34.21B USD Point-in-time
Equity method interests EquityMethodInvestments $576.00M USD Point-in-time
Assets, Current AssetsCurrent $2.38B USD Point-in-time
Equity method interests EquityMethodInvestments $1.36B USD Point-in-time
Assets, Current AssetsCurrent $2.59B USD Point-in-time
Deferred charges and other DeferredCostsAndOtherAssets $583.00M USD Point-in-time
Deferred charges and other DeferredCostsAndOtherAssets $585.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $735.00M USD Point-in-time
Oil and gas properties OilAndGasPropertySuccessfulEffortMethodGross $40.55B USD Point-in-time
Oil and gas properties OilAndGasPropertySuccessfulEffortMethodGross $40.75B USD Point-in-time
Accounts payable AccountsPayableCurrent $731.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.25B USD Point-in-time
Gathering, processing, and transmission facilities ($209 related to Altus VIE) GatheringProcessingAndTransmissionFacilitiesNoncurrent $464.00M USD Point-in-time
Gathering, processing, and transmission facilities ($209 related to Altus VIE) GatheringProcessingAndTransmissionFacilitiesNoncurrent $673.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.17B USD Point-in-time
Other ($3 related to Altus VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Other ($3 related to Altus VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.13B USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $2.09B USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $2.04B USD Point-in-time
Less: Accumulated depreciation, depletion, and amortization ($25 related to Altus VIE) AccumulatedDepreciationDepletionAndAmortizationPropertyAndEquipmentIncludingFinanceLeaseOilAndGasProperties $34.06B USD Point-in-time
Less: Accumulated depreciation, depletion, and amortization ($25 related to Altus VIE) AccumulatedDepreciationDepletionAndAmortizationPropertyAndEquipmentIncludingFinanceLeaseOilAndGasProperties $34.21B USD Point-in-time
Other current liabilities OtherLiabilitiesNoncurrent $573.00M USD Point-in-time
Property and equipment, net PropertyAndEquipmentNetIncludingFinanceLeaseRightOfUseAssetsOilAndGasProperties $8.34B USD Point-in-time
Property and equipment, net PropertyAndEquipmentNetIncludingFinanceLeaseRightOfUseAssetsOilAndGasProperties $8.08B USD Point-in-time
Other current liabilities OtherLiabilitiesNoncurrent $511.00M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Equity method interests (Note 6) ($1,365 related to Altus VIE) EquityMethodInvestments $576.00M USD Point-in-time
Equity method interests (Note 6) ($1,365 related to Altus VIE) EquityMethodInvestments $1.36B 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 419.08M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 419.68M shares Point-in-time
Decommissioning security for sold Gulf of Mexico properties (Note 11) DecommissioningSecurityForSoldProperties $640.00M USD Point-in-time
Decommissioning security for sold Gulf of Mexico properties (Note 11) DecommissioningSecurityForSoldProperties $640.00M USD Point-in-time
Deferred charges and other ($6 related to Altus VIE) DeferredCostsAndOtherAssets $583.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 79.38M shares Point-in-time
Deferred charges and other ($6 related to Altus VIE) DeferredCostsAndOtherAssets $585.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 72.15M shares Point-in-time
Total assets Assets $13.30B USD Point-in-time
Total assets Assets $13.13B USD Point-in-time
Total assets Assets $12.48B USD Point-in-time
Accounts payable ($12 related to Altus VIE) AccountsPayableCurrent $735.00M USD Point-in-time
Accounts payable ($12 related to Altus VIE) AccountsPayableCurrent $731.00M USD Point-in-time
Current debt DebtCurrent $125.00M USD Point-in-time
Current debt DebtCurrent $215.00M USD Point-in-time
Other current liabilities (Note 7) ($15 related to Altus VIE) OtherLiabilitiesCurrent $1.25B USD Point-in-time
Other current liabilities (Note 7) ($15 related to Altus VIE) OtherLiabilitiesCurrent $1.17B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.11B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.12B USD Point-in-time
LONG-TERM DEBT (Note 9) ($657 related to Altus VIE) LongTermDebtAndCapitalLeaseObligations $5.76B USD Point-in-time
LONG-TERM DEBT (Note 9) ($657 related to Altus VIE) LongTermDebtAndCapitalLeaseObligations $7.29B USD Point-in-time
Income taxes DeferredIncomeTaxLiabilitiesNet $148.00M USD Point-in-time
Income taxes DeferredIncomeTaxLiabilitiesNet $106.00M USD Point-in-time
Asset retirement obligation (Note 8) ($68 related to Altus VIE) AssetRetirementObligationsNoncurrent $2.09B USD Point-in-time
Asset retirement obligation (Note 8) ($68 related to Altus VIE) AssetRetirementObligationsNoncurrent $2.04B USD Point-in-time
Decommissioning contingency for sold Gulf of Mexico properties (Note 11) DecommissioningContingencyForSoldProperties $1.09B USD Point-in-time
Decommissioning contingency for sold Gulf of Mexico properties (Note 11) DecommissioningContingencyForSoldProperties $1.09B USD Point-in-time
Other ($67 related to Altus VIE) OtherLiabilitiesNoncurrent $573.00M USD Point-in-time
Other ($67 related to Altus VIE) OtherLiabilitiesNoncurrent $511.00M USD Point-in-time
Total deferred credits and other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $3.90B USD Point-in-time
Total deferred credits and other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $3.75B USD Point-in-time
REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) RedeemableNoncontrollingInterestEquityCarryingAmount $712.00M USD Point-in-time
REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Common stock, $0.625 par, 860,000,000 shares authorized, 419,678,357 and 419,078,606 shares issued, respectively CommonStockValue $262.00M USD Point-in-time
Common stock, $0.625 par, 860,000,000 shares authorized, 419,678,357 and 419,078,606 shares issued, respectively CommonStockValue $262.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $11.60B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $11.64B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.61B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-9.49B USD Point-in-time
Treasury stock, at cost, 79,375,295 and 72,147,841 shares, respectively TreasuryStockValue $4.30B USD Point-in-time
Treasury stock, at cost, 79,375,295 and 72,147,841 shares, respectively TreasuryStockValue $4.04B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.00M USD Point-in-time
APA SHAREHOLDERS DEFICIT StockholdersEquity $-18.00M USD Point-in-time
APA SHAREHOLDERS DEFICIT StockholdersEquity $-1.59B USD Point-in-time
TOTAL EQUITY (DEFICIT) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
TOTAL EQUITY (DEFICIT) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
TOTAL EQUITY (DEFICIT) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $852.00M USD Point-in-time
TOTAL EQUITY (DEFICIT) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-717.00M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $12.48B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $13.30B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Derivative instrument gains (losses), net GainLossOnDerivativeInstrumentsNetPretax $158.00M USD 1 Quarter
Derivative instrument gains (losses), net GainLossOnDerivativeInstrumentsNetPretax $-62.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfBusiness $1.18B USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfBusiness $2.00M USD 1 Quarter
Other, net OtherSalesRevenueLossesNet $61.00M USD 1 Quarter
Other, net OtherSalesRevenueLossesNet $45.00M USD 1 Quarter
Total revenues and other RevenuesAndOther $2.09B USD 1 Quarter
Total revenues and other RevenuesAndOther $3.83B USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $344.00M 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 $70.00M USD 1 Quarter
Exploration ExplorationExpense $49.00M USD 1 Quarter
Exploration ExplorationExpense $42.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $156.00M 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 $14.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $342.00M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortization $291.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $28.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $29.00M USD 1 Quarter
Financing costs, net FinancingCostsNet $110.00M USD 1 Quarter
Financing costs, net FinancingCostsNet $152.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.53B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.47B USD 1 Quarter
NET INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $620.00M USD 1 Quarter
NET INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.30B USD 1 Quarter
Current income tax provision CurrentIncomeTaxExpenseBenefit $392.00M 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 $-40.00M USD 1 Quarter
NET INCOME INCLUDING NONCONTROLLING INTERESTS ProfitLoss $1.95B USD 1 Quarter
NET INCOME INCLUDING NONCONTROLLING INTERESTS ProfitLoss $450.00M USD 1 Quarter
Net income (loss) attributable to Altus Preferred Unit limited partners NetIncomeLossAttributableToRedeemableNoncontrollingInterest $19.00M USD 1 Quarter
Net income (loss) attributable to Altus Preferred Unit limited partners NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-70.00M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $1.88B USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $388.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $5.44 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $5.43 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 346.00M 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 347.00M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interests ProfitLoss $1.95B USD 1 Quarter
Net income 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 $-57.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfProperties $2.00M USD 1 Quarter
Gain on divestitures, net GainLossOnSaleOfProperties $1.18B USD 1 Quarter
Exploratory dry hole expense and unproved leasehold impairments ResultsOfOperationsDryHoleCosts $9.00M 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 $291.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $28.00M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $29.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $-40.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-67.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $20.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $29.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $255.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $168.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $43.00M USD 1 Quarter
Drilling advances and other current assets IncreaseDecreaseInDrillingAdvances $10.00M USD 1 Quarter
Drilling advances and other current assets IncreaseDecreaseInDrillingAdvances $9.00M USD 1 Quarter
Deferred charges and other long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.00M USD 1 Quarter
Deferred charges and other long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $18.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $75.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $18.00M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-66.00M USD 1 Quarter
Deferred credits and noncurrent liabilities IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities $-13.00M USD 1 Quarter
Deferred credits and noncurrent liabilities IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities $3.00M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $671.00M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $891.00M USD 1 Quarter
Additions to upstream oil and gas property PaymentsToExploreAndDevelopOilAndGasProperties $358.00M USD 1 Quarter
Additions to upstream oil and gas property PaymentsToExploreAndDevelopOilAndGasProperties $253.00M 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 $1.00M USD 1 Quarter
Leasehold and property acquisitions PaymentsToAcquireOilAndGasProperty $20.00M USD 1 Quarter
Leasehold and property acquisitions PaymentsToAcquireOilAndGasProperty $2.00M USD 1 Quarter
Contributions to Altus equity method interests EquityMethodInvestmentContribution $2.00M USD 1 Quarter
Contributions to Altus equity method interests EquityMethodInvestmentContribution $21.00M USD 1 Quarter
Proceeds from sale of oil and gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $767.00M USD 1 Quarter
Proceeds from sale of oil and gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $3.00M USD 1 Quarter
Proceeds from sale of Kinetik shares ProceedsFromSaleOfEquityMethodInvestments $224.00M USD 1 Quarter
Proceeds from sale of Kinetik shares ProceedsFromSaleOfEquityMethodInvestments - USD 1 Quarter
Deconsolidation of Altus cash and cash equivalents CashDivestedFromDeconsolidation - USD 1 Quarter
Deconsolidation of Altus cash and cash equivalents CashDivestedFromDeconsolidation $143.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $466.00M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-267.00M USD 1 Quarter
Proceeds from (payments on) Apache credit facility, net ProceedsFromRepaymentsOfLinesOfCredit $338.00M USD 1 Quarter
Proceeds from (payments on) Apache credit facility, net ProceedsFromRepaymentsOfLinesOfCredit $-85.00M USD 1 Quarter
Proceeds from Altus credit facility, net ProceedsFromRelatedPartyDebt - USD 1 Quarter
Proceeds from Altus credit facility, net ProceedsFromRelatedPartyDebt $33.00M USD 1 Quarter
Payments on Apache fixed-rate debt RepaymentsOfFixedRateDebt $6.00M USD 1 Quarter
Payments on Apache fixed-rate debt RepaymentsOfFixedRateDebt $1.37B USD 1 Quarter
Distributions to noncontrolling interest - Egypt PaymentsToMinorityShareholders $69.00M USD 1 Quarter
Distributions to noncontrolling interest - Egypt PaymentsToMinorityShareholders $40.00M USD 1 Quarter
Distributions to Altus Preferred Unit limited partners PaymentForDistributionToLimitedPartner $11.00M USD 1 Quarter
Distributions to Altus Preferred Unit limited partners PaymentForDistributionToLimitedPartner $11.00M USD 1 Quarter
Treasury stock activity, net TreasuryStockActivityNet $-261.00M USD 1 Quarter
Treasury stock activity, net TreasuryStockActivityNet - USD 1 Quarter
Dividends paid to APA common stockholders PaymentsOfDividendsCommonStock $43.00M USD 1 Quarter
Dividends paid to APA common stockholders PaymentsOfDividendsCommonStock $9.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-9.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-128.00M USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-1.43B USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.00M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $276.00M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M 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 $538.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M 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 $538.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.00M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $125.00M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $113.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $124.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $305.00M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Common stock, dividends, per share (in USD per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
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 $712.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $712.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $852.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-717.00M USD Point-in-time
Net income attributable to common stock NetIncomeLossAvailableToCommonStockholdersBasic $1.88B USD 1 Quarter
Net income attributable to common stock NetIncomeLossAvailableToCommonStockholdersBasic $388.00M USD 1 Quarter
Common dividends DividendsCommonStockCash $43.00M USD 1 Quarter
Common dividends DividendsCommonStockCash $9.00M USD 1 Quarter
Treasury stock activity, net TreasuryStockValueAcquiredCostMethod $260.00M USD 1 Quarter
Other StockholdersEquityOther $3.00M USD 1 Quarter
Other StockholdersEquityOther $2.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-261.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-645.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $852.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-717.00M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
NET INCOME INCLUDING NONCONTROLLING INTERESTS ProfitLoss $1.95B USD 1 Quarter
NET INCOME INCLUDING NONCONTROLLING INTERESTS ProfitLoss $450.00M USD 1 Quarter
Share of equity method interests other comprehensive income OciEquityMethodInvestmentAfterTax - USD 1 Quarter
Share of equity method interests other comprehensive income OciEquityMethodInvestmentAfterTax $1.00M USD 1 Quarter
Pension and postretirement benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.95B USD 1 Quarter
COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $451.00M USD 1 Quarter
Comprehensive income (loss) attributable to Altus Preferred Unit limited partners ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $19.00M USD 1 Quarter
Comprehensive income (loss) attributable to Altus Preferred Unit limited partners ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-70.00M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK ComprehensiveIncomeNetOfTax $389.00M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK ComprehensiveIncomeNetOfTax $1.88B USD 1 Quarter

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

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