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v3.5.0.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues | $ 3,334 | $ 3,938 | $ 6,576 | $ 7,709
Cost of sales: |  |  |  |
Production and delivery | 2,956 | 2,651 | 5,455 | 5,330
Depreciation, depletion and amortization | 632 | 833 | 1,294 | 1,699
Impairment of oil and gas properties | 291 | 2,686 | 4,078 | 5,790
Total cost of sales | 3,879 | 6,170 | 10,827 | 12,819
Selling, general and administrative expenses | 160 | 148 | 298 | 299
Mining exploration and research expenses | 15 | 30 | 33 | 57
Environmental obligations and shutdown costs | 11 | 11 | 21 | 24
Net gain on sales of assets | (749) | 0 | (749) | (39)
Total costs and expenses | 3,316 | 6,359 | 10,430 | 13,160
Operating income (loss) | 18 | (2,421) | (3,854) | (5,451)
Interest expense, net | (196) | (142) | (387) | (281)
Net gain on early extinguishment of debt | 39 | 0 | 36 | 0
Other income, net | 25 | 36 | 64 | 43
Loss before income taxes and equity in affiliated companies' net earnings | (114) | (2,527) | (4,141) | (5,689)
(Provision for) benefit from income taxes | (116) | 699 | (193) | 1,413
Equity in affiliated companies’ net earnings | 1 | 0 | 8 | 1
Net loss from continuing operations | (229) | (1,828) | (4,326) | (4,275)
Net (loss) income from discontinued operations | (181) | 29 | (185) | 70
Net loss | (410) | (1,799) | (4,511) | (4,205)
Net income attributable to noncontrolling interests: |  |  |  |
Continuing operations | (47) | (16) | (109) | (48)
Discontinued operations | (12) | (26) | (22) | (52)
Preferred dividends attributable to redeemable noncontrolling interest | (10) | (10) | (21) | (20)
Net loss attributable to common stockholders | $ (479) | $ (1,851) | $ (4,663) | $ (4,325)
Basic and diluted net (loss) income per share attributable to common stockholders: |  |  |  |
Continuing operations | $ (0.23) | $ (1.78) | $ (3.54) | $ (4.18)
Discontinued operations | (0.15) | 0.00 | (0.16) | 0.02
Basic and diluted net (loss) income per share attributable to common stockholders: | $ (0.38) | $ (1.78) | $ (3.70) | $ (4.16)
Basic and diluted weighted-average common shares outstanding | 1,269 | 1,040 | 1,260 | 1,040
Dividends declared per share of common stock | $ 0 | $ 0.1605 | $ 0 | $ 0.2105

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- Definition Exploration expenses (including prospecting) related to the mining industry would be included in operating expenses. Exploration costs include costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of mineral reserves. Research and development costs are the aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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