v2.4.0.6
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Condensed Statements Of Comprehensive Earnings And Balance Sheets Of Reportable Segments

 

U.S.

Canada

Total

 

(In millions)

Year Ended December 31, 2011:

 

Oil, gas and NGL sales

$     5,418

$     2,897

$     8,315

Oil, gas and NGL derivatives

$         881

$           —

$         881

Marketing and midstream revenues

$     2,059

$         199

$     2,258

Interest expense

$         204

$         148

$         352

Depreciation, depletion and amortization

$     1,439

$         809

$     2,248

Earnings from continuing operations before income taxes

$     3,477

$         813

$     4,290

Income tax expense

$     1,958

$         198

$     2,156

Earnings from continuing operations

$     1,519

$         615

$     2,134

Property and equipment, net

$   16,989

$     7,785

$   24,774

Total continuing assets (1)

$   22,622

$   18,342

$   40,964

Capital expenditures

$     6,112

$     1,708

$     7,820

Year Ended December 31, 2010:

 

 

 

Oil, gas and NGL sales

$     4,742

$     2,520

$     7,262

Oil, gas and NGL derivatives

$         809

$             2

$         811

Marketing and midstream revenues

$     1,742

$         125

$     1,867

Interest expense

$         159

$         204

$         363

Depreciation, depletion and amortization

$     1,229

$         701

$     1,930

Earnings from continuing operations before income taxes

$     2,943

$         625

$     3,568

Income tax expense

$     1,062

$         173

$     1,235

Earnings from continuing operations

$     1,881

$         452

$     2,333

Property and equipment, net

$   12,379

$     7,273

$   19,652

Total continuing assets (1)

$   18,320

$   13,185

$   31,505

Capital expenditures

$     5,007

$     2,107

$     7,114

 

Year Ended December 31, 2009:

 

 

 

Oil, gas and NGL sales

$     3,958

$     2,139

$     6,097

Oil, gas and NGL derivatives

$         382

$             2

$         384

Marketing and midstream revenues

$     1,498

$           36

$     1,534

Interest expense

$         125

$         224

$         349

Depreciation, depletion and amortization

$     1,498

$         610

$     2,108

(Loss) earnings from continuing operations before income taxes

$    (4,961)

$         435

$    (4,526)

Income tax (benefit) expense

$    (1,894)

$         121

$    (1,773)

(Loss) earnings from continuing operations

$    (3,067)

$         314

$    (2,753)

Reduction of carrying value of oil and gas properties

$     6,408

$           —

$     6,408

Capital expenditures

$     3,584

$     1,099

$     4,683