XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Segment Reporting [Abstract] |
Selected Financial Information by Reportable Segment | Selected financial information by reportable segment is presented below for the three-month periods ended March 31, 2022 and 2021 (in millions):
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Operating Revenues and Other |  |  |  |  |  |  |
United States | $ | 3,914 |  |  | $ | 3,606 |  |  |  |  |
Trinidad | 69 |  |  | 76 |  |  |  |  |
Other International (1) | — |  |  | 12 |  |  |  |  |
Total | $ | 3,983 |  |  | $ | 3,694 |  |  |  |  |
Operating Income |  |  |  |  |  |  |
United States | $ | 519 |  |  | $ | 890 |  |  |  |  |
Trinidad | 34 |  |  | 43 |  |  |  |  |
Other International (1) | (7) |  |  | (1) |  |  |  |  |
Total | 546 |  |  | 932 |  |  |  |  |
Reconciling Items |  |  |  |  |  |  |
Other Expense, Net | (1) |  |  | (4) |  |  |  |  |
Interest Expense, Net | (48) |  |  | (47) |  |  |  |  |
Income Before Income Taxes | $ | 497 |  |  | $ | 881 |  |  |  |  |
(1) Other International primarily consists of EOG's China and Canada operations. The China operations were sold in the second quarter of 2021. EOG began exploration programs in Australia in the third quarter of 2021 and in Oman in the third quarter of 2020. The decision was reached in the fourth quarter of 2021 to exit Block 36 and Block 49 in Oman.
Assets by Reportable Segment | Total assets by reportable segment are presented below at March 31, 2022 and December 31, 2021 (in millions):
| At March 31, 2022 |  | At December 31, 2021
Total Assets |  |  |
United States | $ | 37,275 |  |  | $ | 37,436 |
Trinidad | 676 |  |  | 637 |
Other International (1) | 146 |  |  | 163 |
Total | $ | 38,097 |  |  | $ | 38,236 |
(1) Other International primarily consists of EOG's China and Canada operations. The China operations were sold in the second quarter of 2021. EOG began exploration programs in Australia in the third quarter of 2021 and in Oman in the third quarter of 2020. The decision was reached in the fourth quarter of 2021 to exit Block 36 and Block 49 in Oman.

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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