10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001784031-22-000021 |
| Period End Date | 20220630 |
| Filing Date | 20220804 |
| Fiscal Year | 2022 |
| Fiscal Period | Q2 |
| XBRL Instance | apa-20220630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$282.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$302.00M | USD | Point-in-time |
| Receivables, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$115.00M | 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
|
$907.00M | USD | Point-in-time |
| Cash and cash equivalents ($132 related to Altus VIE) |
CashAndCashEquivalentsAtCarryingValue
|
$282.00M | USD | Point-in-time |
| Gathering, processing, and transmission facilities |
GatheringProcessingAndTransmissionFacilitiesNoncurrent
|
$673.00M | USD | Point-in-time |
| Gathering, processing, and transmission facilities |
GatheringProcessingAndTransmissionFacilitiesNoncurrent
|
$447.00M | USD | Point-in-time |
| Cash and cash equivalents ($132 related to Altus VIE) |
CashAndCashEquivalentsAtCarryingValue
|
$302.00M | USD | Point-in-time |
| Receivables, net of allowance of $115 and $109 |
ReceivablesNetCurrent
|
$1.39B | USD | Point-in-time |
| Receivables, net of allowance of $115 and $109 |
ReceivablesNetCurrent
|
$1.89B | USD | Point-in-time |
| Other property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$604.00M | 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
|
$33.76B | 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 |
| 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
|
$907.00M | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$3.08B | USD | Point-in-time |
| Assets, Current |
AssetsCurrent
|
$2.38B | USD | Point-in-time |
| Equity method interests |
EquityMethodInvestments
|
$618.00M | USD | Point-in-time |
| Equity method interests |
EquityMethodInvestments
|
$1.36B | USD | Point-in-time |
| Deferred charges and other |
DeferredCostsAndOtherAssets
|
$583.00M | USD | Point-in-time |
| Deferred charges and other |
DeferredCostsAndOtherAssets
|
$609.00M | USD | Point-in-time |
| Oil and gas properties |
OilAndGasPropertySuccessfulEffortMethodGross
|
$40.94B | USD | Point-in-time |
| Oil and gas properties |
OilAndGasPropertySuccessfulEffortMethodGross
|
$40.75B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$731.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$925.00M | USD | Point-in-time |
| Gathering, processing, and transmission facilities ($209 related to Altus VIE) |
GatheringProcessingAndTransmissionFacilitiesNoncurrent
|
$673.00M | USD | Point-in-time |
| Gathering, processing, and transmission facilities ($209 related to Altus VIE) |
GatheringProcessingAndTransmissionFacilitiesNoncurrent
|
$447.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.76B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Other ($3 related to Altus VIE) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$604.00M | USD | Point-in-time |
| Other ($3 related to Altus VIE) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$1.13B | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$2.06B | USD | Point-in-time |
| Less: Accumulated depreciation, depletion, and amortization ($25 related to Altus VIE) |
AccumulatedDepreciationDepletionAndAmortizationPropertyAndEquipmentIncludingFinanceLeaseOilAndGasProperties
|
$33.76B | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$2.09B | 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
|
$471.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyAndEquipmentNetIncludingFinanceLeaseRightOfUseAssetsOilAndGasProperties
|
$8.23B | USD | Point-in-time |
| Property and equipment, net |
PropertyAndEquipmentNetIncludingFinanceLeaseRightOfUseAssetsOilAndGasProperties
|
$8.34B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesNoncurrent
|
$573.00M | 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 |
| 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 |
| Equity method interests (Note 6) ($1,365 related to Altus VIE) |
EquityMethodInvestments
|
$618.00M | USD | Point-in-time |
| Equity method interests (Note 6) ($1,365 related to Altus VIE) |
EquityMethodInvestments
|
$1.36B | USD | 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
|
$383.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
419.08M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
419.76M | shares | 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
|
86.36M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
72.15M | shares | Point-in-time |
| Deferred charges and other ($6 related to Altus VIE) |
DeferredCostsAndOtherAssets
|
$609.00M | USD | Point-in-time |
| Total assets |
Assets
|
$12.92B | USD | Point-in-time |
| Total assets |
Assets
|
$13.51B | USD | Point-in-time |
| Total assets |
Assets
|
$13.30B | USD | Point-in-time |
| Accounts payable ($12 related to Altus VIE) |
AccountsPayableCurrent
|
$731.00M | USD | Point-in-time |
| Accounts payable ($12 related to Altus VIE) |
AccountsPayableCurrent
|
$925.00M | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$215.00M | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$125.00M | USD | Point-in-time |
| Other current liabilities (Note 7) ($15 related to Altus VIE) |
OtherLiabilitiesCurrent
|
$1.76B | 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
|
$2.81B | 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
|
$5.16B | 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
|
$89.00M | USD | Point-in-time |
| Asset retirement obligation (Note 8) ($68 related to Altus VIE) |
AssetRetirementObligationsNoncurrent
|
$2.06B | USD | Point-in-time |
| Asset retirement obligation (Note 8) ($68 related to Altus VIE) |
AssetRetirementObligationsNoncurrent
|
$2.09B | 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
|
$825.00M | USD | Point-in-time |
| Other ($67 related to Altus VIE) |
OtherLiabilitiesNoncurrent
|
$471.00M | USD | Point-in-time |
| Other ($67 related to Altus VIE) |
OtherLiabilitiesNoncurrent
|
$573.00M | USD | Point-in-time |
| Total deferred credits and other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$3.45B | USD | Point-in-time |
| Total deferred credits and other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$3.90B | USD | Point-in-time |
| REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| REDEEMABLE NONCONTROLLING INTEREST - ALTUS PREFERRED UNIT LIMITED PARTNERS (Note 12) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$712.00M | USD | Point-in-time |
| Common stock, $0.625 par, 860,000,000 shares authorized, 419,756,641 and 419,078,606 shares issued, respectively |
CommonStockValue
|
$262.00M | USD | Point-in-time |
| Common stock, $0.625 par, 860,000,000 shares authorized, 419,756,641 and 419,078,606 shares issued, respectively |
CommonStockValue
|
$262.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$11.64B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$11.57B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-6.68B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-9.49B | USD | Point-in-time |
| Treasury stock, at cost, 86,362,994 and 72,147,841 shares, respectively |
TreasuryStockCommonValue
|
$4.04B | USD | Point-in-time |
| Treasury stock, at cost, 86,362,994 and 72,147,841 shares, respectively |
TreasuryStockCommonValue
|
$4.59B | 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 EQUITY (DEFICIT) |
StockholdersEquity
|
$584.00M | USD | Point-in-time |
| APA SHAREHOLDERS EQUITY (DEFICIT) |
StockholdersEquity
|
$-1.59B | USD | Point-in-time |
| TOTAL EQUITY (DEFICIT) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$76.00M | USD | Point-in-time |
| TOTAL EQUITY (DEFICIT) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-717.00M | USD | Point-in-time |
| TOTAL EQUITY (DEFICIT) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| TOTAL EQUITY (DEFICIT) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$852.00M | 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 LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$13.30B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$12.92B | USD | Point-in-time |
Income Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Derivative instrument gains (losses), net |
GainLossOnDerivativeInstrumentsNetPretax
|
$-32.00M | USD | 1 Quarter |
| Derivative instrument gains (losses), net |
GainLossOnDerivativeInstrumentsNetPretax
|
$-94.00M | USD | 2 Qtrs |
| Derivative instrument gains (losses), net |
GainLossOnDerivativeInstrumentsNetPretax
|
$45.00M | USD | 2 Qtrs |
| Derivative instrument gains (losses), net |
GainLossOnDerivativeInstrumentsNetPretax
|
$-113.00M | USD | 1 Quarter |
| Gain (loss) on divestitures, net |
GainLossOnSaleOfBusiness
|
$65.00M | USD | 1 Quarter |
| Gain (loss) on divestitures, net |
GainLossOnSaleOfBusiness
|
$67.00M | USD | 2 Qtrs |
| Gain (loss) on divestitures, net |
GainLossOnSaleOfBusiness
|
$-27.00M | USD | 1 Quarter |
| Gain (loss) on divestitures, net |
GainLossOnSaleOfBusiness
|
$1.15B | USD | 2 Qtrs |
| Other, net |
OtherSalesRevenueLossesNet
|
$135.00M | USD | 2 Qtrs |
| Other, net |
OtherSalesRevenueLossesNet
|
$74.00M | USD | 1 Quarter |
| Other, net |
OtherSalesRevenueLossesNet
|
$64.00M | USD | 1 Quarter |
| Other, net |
OtherSalesRevenueLossesNet
|
$109.00M | USD | 2 Qtrs |
| Total revenues and other |
RevenuesAndOther
|
$3.87B | USD | 2 Qtrs |
| Total revenues and other |
RevenuesAndOther
|
$6.88B | USD | 2 Qtrs |
| Total revenues and other |
RevenuesAndOther
|
$3.05B | USD | 1 Quarter |
| Total revenues and other |
RevenuesAndOther
|
$1.78B | USD | 1 Quarter |
| Lease operating expenses |
OperatingLeaseExpense
|
$575.00M | USD | 2 Qtrs |
| Lease operating expenses |
OperatingLeaseExpense
|
$703.00M | USD | 2 Qtrs |
| Lease operating expenses |
OperatingLeaseExpense
|
$359.00M | USD | 1 Quarter |
| Lease operating expenses |
OperatingLeaseExpense
|
$311.00M | USD | 1 Quarter |
| Taxes other than income |
TaxesOther
|
$78.00M | USD | 1 Quarter |
| Taxes other than income |
TaxesOther
|
$51.00M | USD | 1 Quarter |
| Taxes other than income |
TaxesOther
|
$95.00M | USD | 2 Qtrs |
| Taxes other than income |
TaxesOther
|
$148.00M | USD | 2 Qtrs |
| Exploration |
ExplorationExpense
|
$75.00M | USD | 2 Qtrs |
| Exploration |
ExplorationExpense
|
$26.00M | USD | 1 Quarter |
| Exploration |
ExplorationExpense
|
$56.00M | USD | 1 Quarter |
| Exploration |
ExplorationExpense
|
$98.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$169.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$89.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$86.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$245.00M | USD | 2 Qtrs |
| Transaction, reorganization, and separation |
RestructuringCharges
|
$4.00M | USD | 1 Quarter |
| Transaction, reorganization, and separation |
RestructuringCharges
|
$3.00M | USD | 1 Quarter |
| Transaction, reorganization, and separation |
RestructuringCharges
|
$4.00M | USD | 2 Qtrs |
| Transaction, reorganization, and separation |
RestructuringCharges
|
$17.00M | USD | 2 Qtrs |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$693.00M | USD | 2 Qtrs |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$278.00M | USD | 1 Quarter |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$351.00M | USD | 1 Quarter |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$569.00M | USD | 2 Qtrs |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$28.00M | USD | 1 Quarter |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$56.00M | USD | 2 Qtrs |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$29.00M | USD | 1 Quarter |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$58.00M | USD | 2 Qtrs |
| Financing costs, net |
FinancingCostsNet
|
$228.00M | USD | 2 Qtrs |
| Financing costs, net |
FinancingCostsNet
|
$107.00M | USD | 1 Quarter |
| Financing costs, net |
FinancingCostsNet
|
$76.00M | USD | 1 Quarter |
| Financing costs, net |
FinancingCostsNet
|
$217.00M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.29B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$3.12B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.76B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.59B | USD | 1 Quarter |
| NET INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$495.00M | USD | 1 Quarter |
| NET INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | 2 Qtrs |
| NET INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.46B | USD | 1 Quarter |
| NET INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.76B | USD | 2 Qtrs |
| Current income tax provision |
CurrentIncomeTaxExpenseBenefit
|
$131.00M | USD | 1 Quarter |
| Current income tax provision |
CurrentIncomeTaxExpenseBenefit
|
$280.00M | USD | 2 Qtrs |
| Current income tax provision |
CurrentIncomeTaxExpenseBenefit
|
$415.00M | USD | 1 Quarter |
| Current income tax provision |
CurrentIncomeTaxExpenseBenefit
|
$807.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-44.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-23.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-60.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$408.00M | USD | 1 Quarter |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$3.01B | USD | 2 Qtrs |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$858.00M | USD | 2 Qtrs |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Net income (loss) attributable to Altus Preferred Unit limited partners |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to Altus Preferred Unit limited partners |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-70.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Altus Preferred Unit limited partners |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Net income (loss) attributable to Altus Preferred Unit limited partners |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$43.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$704.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$926.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.81B | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$316.00M | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$8.18 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$2.72 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.86 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$8.15 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$2.71 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.86 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
344.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
378.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
341.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
378.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
379.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
379.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
342.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
344.00M | shares | 2 Qtrs |
Cash Flow Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income including noncontrolling interests |
ProfitLoss
|
$408.00M | USD | 1 Quarter |
| Net income including noncontrolling interests |
ProfitLoss
|
$3.01B | USD | 2 Qtrs |
| Net income including noncontrolling interests |
ProfitLoss
|
$858.00M | USD | 2 Qtrs |
| Net income including noncontrolling interests |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Unrealized derivative instrument losses, net |
UnrealizedGainLossOnDerivatives
|
$-83.00M | USD | 2 Qtrs |
| Unrealized derivative instrument losses, net |
UnrealizedGainLossOnDerivatives
|
$-55.00M | USD | 2 Qtrs |
| Gain on divestitures, net |
GainLossOnSaleOfProperties
|
$1.15B | USD | 2 Qtrs |
| Gain on divestitures, net |
GainLossOnSaleOfProperties
|
$67.00M | USD | 2 Qtrs |
| Exploratory dry hole expense and unproved leasehold impairments |
ResultsOfOperationsDryHoleCosts
|
$46.00M | USD | 2 Qtrs |
| Exploratory dry hole expense and unproved leasehold impairments |
ResultsOfOperationsDryHoleCosts
|
$47.00M | USD | 2 Qtrs |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$693.00M | USD | 2 Qtrs |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$278.00M | USD | 1 Quarter |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$351.00M | USD | 1 Quarter |
| Depreciation, depletion, and amortization |
DepreciationDepletionAndAmortization
|
$569.00M | USD | 2 Qtrs |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$28.00M | USD | 1 Quarter |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$56.00M | USD | 2 Qtrs |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$29.00M | USD | 1 Quarter |
| Asset retirement obligation accretion |
AssetRetirementObligationAccretionExpense
|
$58.00M | USD | 2 Qtrs |
| Benefit from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-44.00M | USD | 1 Quarter |
| Benefit from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-23.00M | USD | 2 Qtrs |
| Benefit from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-60.00M | USD | 2 Qtrs |
| Benefit from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$1.00M | USD | 2 Qtrs |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$1.00M | USD | 1 Quarter |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-67.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$14.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$88.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$165.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$519.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$18.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-20.00M | USD | 2 Qtrs |
| Drilling advances and other current assets |
IncreaseDecreaseInDrillingAdvances
|
$43.00M | USD | 2 Qtrs |
| Drilling advances and other current assets |
IncreaseDecreaseInDrillingAdvances
|
$28.00M | USD | 2 Qtrs |
| Deferred charges and other long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.00M | USD | 2 Qtrs |
| Deferred charges and other long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$157.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$206.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$17.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$202.00M | USD | 2 Qtrs |
| Deferred credits and noncurrent liabilities |
IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities
|
$-2.00M | USD | 2 Qtrs |
| Deferred credits and noncurrent liabilities |
IncreaseDecreaseOfDeferredChargesDeferredCreditsAndNoncurrentLiabilities
|
$-17.00M | USD | 2 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.64B | USD | 2 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$2.43B | USD | 2 Qtrs |
| Additions to upstream oil and gas property |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$558.00M | USD | 2 Qtrs |
| Additions to upstream oil and gas property |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$741.00M | USD | 2 Qtrs |
| Leasehold and property acquisitions |
PaymentsToAcquireOilAndGasProperty
|
$26.00M | USD | 2 Qtrs |
| Leasehold and property acquisitions |
PaymentsToAcquireOilAndGasProperty
|
$3.00M | USD | 2 Qtrs |
| Proceeds from sale of oil and gas properties |
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
$751.00M | USD | 2 Qtrs |
| Proceeds from sale of oil and gas properties |
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
$181.00M | USD | 2 Qtrs |
| Proceeds from sale of Kinetik shares |
ProceedsFromSaleOfEquityMethodInvestments
|
$224.00M | USD | 2 Qtrs |
| Proceeds from sale of Kinetik shares |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Deconsolidation of Altus cash and cash equivalents |
CashDivestedFromDeconsolidation
|
- | USD | 2 Qtrs |
| Deconsolidation of Altus cash and cash equivalents |
CashDivestedFromDeconsolidation
|
$143.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$49.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 2 Qtrs |
| NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$16.00M | USD | 2 Qtrs |
| NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-393.00M | USD | 2 Qtrs |
| Payments on revolving credit facilities, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-150.00M | USD | 2 Qtrs |
| Payments on revolving credit facilities, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-267.00M | USD | 2 Qtrs |
| Proceeds from Altus credit facility, net |
ProceedsFromRelatedPartyDebt
|
$33.00M | USD | 2 Qtrs |
| Proceeds from Altus credit facility, net |
ProceedsFromRelatedPartyDebt
|
- | USD | 2 Qtrs |
| Payments on Apache fixed-rate debt |
RepaymentsOfFixedRateDebt
|
$1.37B | USD | 2 Qtrs |
| Payments on Apache fixed-rate debt |
RepaymentsOfFixedRateDebt
|
$20.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interest - Egypt |
PaymentsToMinorityShareholders
|
$159.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interest - Egypt |
PaymentsToMinorityShareholders
|
$60.00M | USD | 2 Qtrs |
| Distributions to Altus Preferred Unit limited partners |
PaymentForDistributionToLimitedPartner
|
$11.00M | USD | 2 Qtrs |
| Distributions to Altus Preferred Unit limited partners |
PaymentForDistributionToLimitedPartner
|
$23.00M | USD | 2 Qtrs |
| Treasury stock activity, net |
TreasuryStockActivityNet
|
$-552.00M | USD | 2 Qtrs |
| Treasury stock activity, net |
TreasuryStockActivityNet
|
- | USD | 2 Qtrs |
| Dividends paid to APA common stockholders |
PaymentsOfDividendsCommonStock
|
$9.00M | USD | 1 Quarter |
| Dividends paid to APA common stockholders |
PaymentsOfDividendsCommonStock
|
$43.00M | USD | 1 Quarter |
| Dividends paid to APA common stockholders |
PaymentsOfDividendsCommonStock
|
$86.00M | USD | 2 Qtrs |
| Dividends paid to APA common stockholders |
PaymentsOfDividendsCommonStock
|
$19.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-21.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-17.00M | USD | 2 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-260.00M | USD | 2 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.46B | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-20.00M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$987.00M | USD | 2 Qtrs |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$302.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | 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
|
$282.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$302.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | 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
|
$282.00M | USD | Point-in-time |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$172.00M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$233.00M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$231.00M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$637.00M | USD | 2 Qtrs |
Stockholders Equity
36 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
|
$0.06 | 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
|
$0.03 | USD | 1 Quarter |
| Common stock, dividends, per share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 2 Qtrs |
| Common stock, dividends, per share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 2 Qtrs |
| Beginning balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Beginning balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$712.00M | USD | Point-in-time |
| Ending balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Ending balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$712.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$76.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-717.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$852.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-261.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-645.00M | USD | Point-in-time |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$704.00M | USD | 2 Qtrs |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$926.00M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.81B | USD | 2 Qtrs |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$316.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$10.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$42.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$19.00M | USD | 2 Qtrs |
| Common dividends declared |
DividendsCommonStockCash
|
$85.00M | USD | 2 Qtrs |
| Treasury stock activity, net |
TreasuryStockValueAcquiredCostMethod
|
$291.00M | USD | 1 Quarter |
| Treasury stock activity, net |
TreasuryStockValueAcquiredCostMethod
|
$551.00M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-6.00M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$17.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$15.00M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-9.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$76.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-717.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$852.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-261.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-645.00M | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$408.00M | USD | 1 Quarter |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$3.01B | USD | 2 Qtrs |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$858.00M | USD | 2 Qtrs |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Share of equity method interests other comprehensive income |
OciEquityMethodInvestmentAfterTax
|
$1.00M | USD | 2 Qtrs |
| Share of equity method interests other comprehensive income |
OciEquityMethodInvestmentAfterTax
|
- | USD | 1 Quarter |
| Share of equity method interests other comprehensive income |
OciEquityMethodInvestmentAfterTax
|
- | USD | 1 Quarter |
| Share of equity method interests other comprehensive income |
OciEquityMethodInvestmentAfterTax
|
- | USD | 2 Qtrs |
| Pension and postretirement benefit plan |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plan |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Pension and postretirement benefit plan |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Pension and postretirement benefit plan |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$859.00M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$408.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | 2 Qtrs |
| COMPREHENSIVE INCOME INCLUDING NONCONTROLLING INTERESTS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Altus Preferred Unit limited partners |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-70.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Altus Preferred Unit limited partners |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Altus Preferred Unit limited partners |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Altus Preferred Unit limited partners |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$43.00M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK |
ComprehensiveIncomeNetOfTax
|
$926.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK |
ComprehensiveIncomeNetOfTax
|
$316.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK |
ComprehensiveIncomeNetOfTax
|
$2.81B | USD | 2 Qtrs |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCK |
ComprehensiveIncomeNetOfTax
|
$705.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.