XML 94 R82.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Sales and Other Operating Revenue - Practical Expedients (Details) | 9 Months Ended
--- | ---
Sep. 30, 2018
Revenue, Practical Expedient [Abstract] |
Revenue, Practical Expedient, Remaining Performance Obligation, Description | Typically, our commodity sales contracts are less than 12 months in duration; however, certain commodity sales contracts may carry a longer duration, which may extend to the end of field life. We have long-term commodity sales contracts which use prevailing market prices at the time of delivery, and under these contracts, the market-based variable consideration for each performance obligation (i.e., delivery of commodity) is allocated to each wholly unsatisfied performance obligation within the contract. Accordingly, we have applied the practical expedient allowed in ASC Topic 606 and do not disclose the aggregate amount of the transaction price allocated to performance obligations or when we expect to recognize revenues that are unsatisfied (or partially unsatisfied) as of the end of the reporting period.

X
- References No definition available. + Details
Name: | us-gaap_RevenuePracticalExpedientAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of consideration that is not included in transaction price and not allocated to remaining performance obligation. Includes, but is not limited to, variable consideration that is constrained. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130558-203045 + Details
Name: | us-gaap_RevenuePracticalExpedientRemainingPerformanceObligationDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration