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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets (Liabilities) Net Noncurrent Classification [Abstract] |  |  |  |  |  |  |
Foreign Oil and Gas Exploration and Development Costs Deducted for Tax Under Book Depreciation, Depletion and Amortization |  | $ 5,825 |  | $ 4,359 |  |  |
Foreign Net Operating Loss |  | 66,675 |  | 55,175 |  |  |
Foreign Valuation Allowances |  | (70,455) |  | (58,932) |  |  |
Foreign Other |  | 318 |  | 175 |  |  |
Total Net Noncurrent Deferred Income Tax Assets |  | 2,363 |  | 777 |  |  |
Deferred Tax (Assets) Liabilities Net Noncurrent Classification [Abstract] |  |  |  |  |  |  |
Oil and Gas Exploration and Development Costs Deducted for Tax Over Book Depreciation, Depletion and Amortization |  | 5,277,550 |  | 4,583,517 | [1] |  |
Commodity Hedging Contracts |  | (4,699) |  | 4,883 |  |  |
Deferred Compensation Plans |  | (47,650) |  | (39,086) |  |  |
Accrued Expenses and Liabilities |  | (8,502) |  | (19,097) |  |  |
Equity Awards |  | (108,324) |  | (93,977) |  |  |
Alternative Minimum Tax Credit Carryforward |  | (31,904) |  | 0 |  |  |
Undistributed Foreign Earnings |  | 15,746 |  | 22,945 |  |  |
Other |  | (46,116) |  | (45,787) |  |  |
Total Net Noncurrent Deferred Income Tax Liabilities |  | 5,046,101 |  | 4,413,398 |  |  |
Total Net Deferred Income Tax Liabilities |  | 5,043,738 |  | 4,412,621 |  |  |
Components Income (Loss) Before Income Taxes [Abstract] |  |  |  |  |  |  |
United States |  | 3,466,578 |  | 4,084,156 |  | $ 621,610 |
Foreign |  | 78,689 |  | 156,842 |  | 39,572 |
Income Before Income Taxes |  | 3,545,267 |  | 4,240,998 |  | 661,182 |
Current income tax provision (benefit) [Abstract] |  |  |  |  |  |  |
Federal |  | (152,258) |  | (303,853) |  | 33,058 |
State |  | 10,819 |  | 17,048 |  | (2,502) |
Foreign |  | 81,426 |  | 65,615 |  | 35,323 |
Total |  | (60,013) |  | (221,190) |  | 65,879 |
Deferred income tax provision (benefit) [Abstract] |  |  |  |  |  |  |
Federal |  | 626,901 |  | 862,075 |  | (1,504,288) |
State |  | 32,541 |  | 43,293 |  | 26,942 |
Foreign |  | (27,784) |  | (11,212) |  | 3,474 |
Total |  | 631,658 |  | 894,156 |  | (1,473,872) |
Other Non-Current (1) |  |  |  |  |  |  |
Federal |  | 245,125 | [2] | 148,992 | [3] | (513,404) | [2]
Other Noncurrent Foreign Income Tax |  | (6,413) |  | 0 |  | 0 |
Total |  | 238,712 |  | 148,992 |  | (513,404) |
Income Tax Provision (Benefit) |  | $ 810,357 |  | $ 821,958 |  | $ (1,921,397) |
Federal Statutory and Effective Income Tax Rates [Abstract] |  |  |  |  |  |  |
Statutory Federal Income Tax Rate (in hundredths) |  | 21.00% |  | 21.00% |  | 35.00% |
State Income Tax, Net of Federal Benefit (in hundredths) |  | 0.97% |  | 1.12% |  | 3.38% |
Income Tax Provision Related to Foreign Operations (in hundredths) |  | 0.87% |  | 0.51% |  | (0.30%) |
Income Tax Provision Related to United Kingdom Operations (in hundredths) |  | 0.00% |  | 0.00% |  | 1.78% |
Income Tax Provision Related to Canadian Operations (in hundredths) |  | 0.00% |  | 0.00% |  | 2.30% |
TCJA (in hundredths) |  | 0.00% |  | (2.60%) | [4],[5] | (328.10%) | [5],[6]
Shared-Based Compensation (in hundredths) |  | 0.02% |  | (0.47%) |  | (4.63%) |
Other (in hundredths) |  | 0.00% |  | (0.18%) |  | (0.03%) |
Effective Income Tax Rate (in hundredths) |  | 22.86% |  | 19.38% |  | (290.60%) |
Provisional Reduction in the Income Tax Provision |  |  |  |  |  | $ 2,000,000 |
Tax NOLs (in hundredths) |  |  |  | (1.20%) |  |  |
Sequestration (in hundredths) |  |  |  | (1.00%) |  | (6.40%) |
Other Tax Reform Impacts (in hundredths) |  |  |  | (0.40%) |  | (0.10%) |
Federal Tax Rate Reduction (in hundredths) |  |  |  |  |  | (327.80%) |
Federal Repatriation Tax (in hundredths) |  |  |  |  |  | (6.60%) |
Components of Valuation Allowance [Abstract] |  |  |  |  |  |  |
Beginning Balance |  | $ 167,142 |  | $ 466,421 |  | $ 383,221 |
Increase | [7] | 30,673 |  | 23,062 |  | 67,333 |
Decrease | [8] | (75) |  | (26,219) |  | (13,687) |
Other | [9] | 3,091 |  | (296,122) |  | 29,554 |
Ending Balance |  | 200,831 |  | $ 167,142 |  | $ 466,421 |
Balance of state net operating loss expected to be carried forward |  | 2,100,000 |  |  |  |  |
Canadian Net Operating Loss Carryforwards |  | 225,000 |  |  |  |  |
Unrecognized Tax Benefits Balance |  | 39,000 |  |  |  |  |
Unrecognized Tax Benefits that Would Impact On Earnings |  | 25,000 |  |  |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  | 4,000 |  |  |  |  |
Foreign and State Deferred Income Taxes |  | $ 16,000 |  |  |  |  |
[1] | The 2018 presentation has been changed to conform with current year presentation.
[2] | Includes changes in certain amounts that are expected to be paid or received beyond the next twelve months. The primary components are refundable alternative minimum tax (AMT) credits and the 2017 repatriation tax. See the following statutory-to-effective tax rate reconciliation for additional details.
[3] | Includes changes in certain amounts that are expected to be paid or received beyond the next twelve months. The primary components are refundable alternative minimum tax (AMT) credits and the 2017 repatriation tax. See the following statutory-to-effective tax rate reconciliation for additional details.
[4] | Includes impact of utilizing certain tax net operating losses (NOLs) ((1.2)%), the reversal of sequestration ((1.0)%) and other tax reform impacts ((0.4)%).
[5] | The enactment of the Tax Cuts and Jobs Act (TCJA) by the United States in 2017 made numerous changes to federal tax law. Several changes which had a significant impact on EOG include the corporate income tax rate reduction from 35% to 21%, the imposition of a one-time repatriation tax on undistributed foreign earnings and the repeal of the corporate AMT regime (AMT credit carryforwards became refundable over the following four years and were initially subject to a federal sequestration charge). In 2017, EOG revalued its federal deferred income tax assets and liabilities resulting in an earnings benefit of over $2 billion and a substantial reduction of the 2017 effective tax rate. The TCJA measurement-period adjustments were recorded in 2018.
[6] | Includes impact of the federal rate reduction ((327.8)%), federal repatriation tax ((6.6)%), sequestration ((6.4)%) and other tax reform impacts ((0.1)%).
[7] | Increase in valuation allowance related to the generation of tax NOLs and other deferred tax assets.
[8] | Decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance.
[9] | Represents dispositions, revisions and/or foreign exchange rate variances and the effect of statutory income tax rate changes. The United Kingdom operations were sold in the fourth quarter of 2018.

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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- References No definition available. + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318 + Details
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