v2.4.0.6
Derivative Financial Instruments
6 Months Ended
Jun. 30, 2012
Derivative Financial Instruments [Abstract]  
Derivative Financial Instruments

2.   Derivative Financial Instruments

 

Objectives and Strategies

 

Devon periodically enters into derivative financial instruments with respect to a portion of its oil, gas and NGL production. These instruments are used to manage the inherent uncertainty of future revenues due to commodity price volatility and typically include financial price swaps, basis swaps, costless price collars and call options.

 

Devon periodically enters into interest rate swaps to manage its exposure to interest rate volatility. Devon periodically enters into foreign exchange forward contracts to manage its exposure to fluctuations in exchange rates.

 

Devon does not hold or issue derivative financial instruments for speculative trading purposes and has elected not to designate any of its derivative instruments for hedge accounting treatment.

 

Counterparty Credit Risk

 

By using derivative financial instruments, Devon is exposed to credit risk. Credit risk is the failure of the counterparty to perform under the terms of the derivative contract. To mitigate this risk, the hedging instruments are placed with a number of counterparties whom Devon believes are acceptable credit risks. It is Devon's policy to enter into derivative contracts only with investment grade rated counterparties deemed by management to be competent and competitive market makers. Additionally, Devon's derivative contracts contain provisions that provide for collateral payments, depending on levels of exposure and the credit rating of the counterparty.

 

As of June 30, 2012, Devon holds $107 million cash collateral. Such amount represented the estimated fair value of certain derivative positions in excess of Devon’s credit guidelines. The collateral is reported in other current liabilities in the accompanying balance sheet.

 

Commodity Derivatives

 

As of June 30, 2012, Devon had the following open oil derivative positions. Devon’s oil derivatives settle against the average of the prompt month NYMEX West Texas Intermediate futures price.

 

 

 

 

 

 

 

 

 

 

Price Swaps

 

Price Collars

 

Call Options Sold

 

 

Period

 

Volume

(Bbls/d)

Weighted

Average Price

($/Bbl)

 

Volume

(Bbls/d)

Weighted

Average Floor Price

($/Bbl)

Weighted

Average Ceiling Price

($/Bbl)

 

Volume

(Bbls/d)

Weighted

Average Price

($/Bbl)

Q3-Q4 2012.

54,000

$105.90

74,000

$89.71

$123.09

19,500

$95.00

Q1-Q4 2013.

31,000

$104.13

45,000

$91.30

$116.23

6,000

$120.00

Q1-Q4 2014.

4,000

$100.49

2,000

$90.00

$111.13

6,000

$120.00

 

As of June 30, 2012, Devon had the following open natural gas derivative positions. Devon’s natural gas derivatives settle against the Inside FERC first of the month Henry Hub index.

 

 

 

 

 

 

 

 

 

 

 

Price Swaps

 

Price Collars

 

Call Options Sold

 

 

Period

 

Volume

(MMBtu/d)

Weighted

Average Price

($/MMBtu)

 

Volume

(MMBtu/d)

Weighted

Average Floor Price

($/MMBtu)

Weighted

Average Ceiling Price

($/MMBtu)

 

Volume

(MMBtu/d)

Weighted

Average Price

($/MMBtu)

Q3-Q4 2012.

573,370

$4.04

991,685

$3.71

$4.40

487,500

$6.00

Q1-Q4 2013.

150,000

$4.50

Q1-Q4 2014.

150,000

$5.00

 

Interest Rate Derivatives

 

As of June 30, 2012, Devon had the following open interest rate derivative positions:

 

 

 

 

 

 

Notional

Fixed Rate

Received

Variable

Rate Paid

 

Expiration

(In millions)

 

 

 

$           100

1.90%

Federal funds rate

August 2012

3.88%

Federal funds rate

July 2013

3.65%

 

 

 

Foreign Exchange Derivatives

 

As of June 30, 2012, Devon had the following open foreign exchange rate derivative position:

 

 

 

 

 

 

Forward Contract

 

Currency

Contract Type

CAD

Notional

Fixed Rate

Received

 

Expiration

 

 

(In millions)

(CAD-USD)

 

Canadian Dollar

Sell

$           755

0.9708

September 2012

 

Financial Statement Presentation

 

The following table presents the cash settlements and unrealized gains and losses on fair value changes included in the accompanying comprehensive statements of earnings associated with derivative financial instruments. Cash settlements and unrealized gains and losses on fair value changes associated with Devon’s commodity derivatives are presented in the “Oil, gas and NGL derivatives” caption in the accompanying comprehensive statements of earnings. Cash settlements and unrealized gains and losses on fair value changes associated with Devon’s interest rate and foreign currency derivatives are presented in the “Other, net” caption in the accompanying comprehensive statements of earnings.

 

 

 

 

 

 

 

Three Months

Ended June 30,

Six Months

Ended June 30,

 

2012

2011

2012

2011

 

(In millions)

Cash settlements:

 

 

 

 

Commodity derivatives.............................................................................

$      267

$         59

$      425

$      145

Interest rate derivatives.............................................................................

          (11)

             5

            (1)

           21

Foreign currency derivatives.....................................................................

           20

         

             9

         

Total cash settlements.............................................................................

         276

           64

         433

         166

Unrealized gains (losses):

 

 

 

 

Commodity derivatives.............................................................................

         398

         357

         385

         103

Interest rate derivatives.............................................................................

            (5)

          (30)

          (15)

          (29)

Foreign currency derivatives.....................................................................

            (9)

          

            (8)

          

Total unrealized gains.............................................................................

         384

         327

         362

           74

Net gain recognized on comprehensive statements of earnings...........

$      660

$      391

$      795

$      240

 

The following table presents the derivative fair values included in the accompanying balance sheets.

 

 

 

 

 

 

Balance Sheet Caption

June 30, 2012

December 31, 2011

 

 

(In millions)

Asset derivatives:

 

 

 

Commodity derivatives...........

Other current assets..................................

$                    759

$                    611

Commodity derivatives...........

Other long-term assets.............................

                       209

                         17

Interest rate derivatives............ .........................................................

Other current assets..................................

                         28

                         30

Interest rate derivatives............ .........................................................

Other long-term assets.............................

                         22

Total asset derivatives......................................................................................

$                 1,005

$                    680

Liability derivatives:

 

 

 

Commodity derivatives...........

Other current liabilities.............................

$                       10

$                       82

Commodity derivatives...........

Other long-term liabilities........................

                         27

                        

Foreign exchange derivatives..

Other current liabilities.............................

                           8

                        

 Total liability derivatives.................................................................................

$                       45

$                       82