XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Liabilities (Notes) | 3 Months Ended
--- | ---
Mar. 31, 2017
Other Liabilities Disclosure [Abstract] |
Other Liabilities Disclosure | Other Liabilities Other current liabilities as of March 31, 2017 and December 31, 2016 are detailed below.
|  | March 31, 2017 |  | December 31, 2016
|  | ($ in millions)
Revenues and royalties due others |  | $ | 526 |  |  | $ | 543 |
Accrued drilling and production costs |  | 259 |  |  | 169 |
Joint interest prepayments received |  | 76 |  |  | 71 |
Accrued compensation and benefits |  | 137 |  |  | 239 |
Other accrued taxes |  | 37 |  |  | 32 |
Bank of New York Mellon legal accrual |  | 441 |  |  | 440 |
Other |  | 322 |  |  | 304 |
Total other current liabilities |  | $ | 1,798 |  |  | $ | 1,798 |
Other long-term liabilities as of March 31, 2017 and December 31, 2016 are detailed below.
|  | March 31, 2017 |  | December 31, 2016
|  | ($ in millions)
CHK Utica ORRI conveyance obligation(a) |  | $ | 153 |  |  | $ | 160 |
Unrecognized tax benefits |  | 97 |  |  | 97 |
Other |  | 118 |  |  | 126 |
Total other long-term liabilities |  | $ | 368 |  |  | $ | 383 |
____________________________________________
(a) | The CHK Utica L.L.C. investors’ right to receive proportionately a 3% overriding royalty interest (ORRI) in the first 1,500 net wells drilled on our Utica Shale leasehold is subject to an increase to 4% on net wells earned in any year following a year in which we do not meet our net well commitment under the ORRI obligation, that runs through 2023. The liability represents the obligation to deliver future ORRIs. As of March 31, 2017, and December 31, 2016, approximately $49 million and $43 million of the total $202 million and $203 million obligations, respectively, are recorded in other current liabilities.

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration