XML 32 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Segment Information [Abstract] |
Condensed Statements Of Comprehensive Earnings And Balance Sheets Of Reportable Segments |
|  | U.S. |  | Canada |  | EnLink |  | Eliminations |  | Total
|  | (In millions)
Three Months Ended September 30, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 4,199 |  | $ | 481 |  | $ | 656 |  | $ | — |  | $ | 5,336
Intersegment revenues |  | $ | — |  | $ | — |  | $ | 199 |  | $ | (199) |  | $ | —
Depreciation, depletion and amortization |  | $ | 655 |  | $ | 113 |  | $ | 74 |  | $ | — |  | $ | 842
Interest expense |  | $ | 95 |  | $ | 20 |  | $ | 14 |  | $ | (11) |  | $ | 118
Earnings (loss) before income taxes |  | $ | 1,461 |  | $ | 109 |  | $ | 84 |  | $ | — |  | $ | 1,654
Income tax expense (benefit) |  | $ | 557 |  | $ | 38 |  | $ | 18 |  | $ | — |  | $ | 613
Net earnings (loss) |  | $ | 904 |  | $ | 71 |  | $ | 66 |  | $ | — |  | $ | 1,041
Net earnings attributable to noncontrolling interests |  | $ | — |  | $ | — |  | $ | 25 |  | $ | — |  | $ | 25
Net earnings (loss) attributable to Devon |  | $ | 904 |  | $ | 71 |  | $ | 41 |  | $ | — |  | $ | 1,016
Capital expenditures |  | $ | 1,213 |  | $ | 335 |  | $ | 207 |  | $ | — |  | $ | 1,755
Three Months Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,687 |  | $ | 791 |  | $ | 236 |  | $ | — |  | $ | 2,714
Intersegment revenues |  | $ | — |  | $ | — |  | $ | 342 |  | $ | (342) |  | $ | —
Depreciation, depletion and amortization |  | $ | 444 |  | $ | 199 |  | $ | 48 |  | $ | — |  | $ | 691
Interest expense |  | $ | 94 |  | $ | 20 |  | $ | — |  | $ | (10) |  | $ | 104
Asset impairments |  | $ | 7 |  | $ | — |  | $ | — |  | $ | — |  | $ | 7
Earnings (loss) before income taxes |  | $ | 366 |  | $ | 219 |  | $ | 54 |  | $ | — |  | $ | 639
Income tax expense (benefit) |  | $ | 141 |  | $ | 50 |  | $ | 19 |  | $ | — |  | $ | 210
Net earnings (loss) |  | $ | 225 |  | $ | 169 |  | $ | 35 |  | $ | — |  | $ | 429
Capital expenditures |  | $ | 1,219 |  | $ | 437 |  | $ | 37 |  | $ | — |  | $ | 1,693
Nine Months Ended September 30, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 10,067 |  | $ | 1,671 |  | $ | 1,833 |  | $ | — |  | $ | 13,571
Intersegment revenues |  | $ | — |  | $ | — |  | $ | 672 |  | $ | (672) |  | $ | —
Depreciation, depletion and amortization |  | $ | 1,794 |  | $ | 419 |  | $ | 196 |  | $ | — |  | $ | 2,409
Interest expense |  | $ | 303 |  | $ | 61 |  | $ | 33 |  | $ | (31) |  | $ | 366
Earnings (loss) before income taxes |  | $ | 2,219 |  | $ | 1,310 |  | $ | 239 |  | $ | — |  | $ | 3,768
Income tax expense (benefit) |  | $ | 1,121 |  | $ | 517 |  | $ | 60 |  | $ | — |  | $ | 1,698
Net earnings (loss) |  | $ | 1,098 |  | $ | 793 |  | $ | 179 |  | $ | — |  | $ | 2,070
Net earnings attributable to noncontrolling interests |  | $ | 1 |  | $ | — |  | $ | 54 |  | $ | — |  | $ | 55
Net earnings (loss) attributable to Devon |  | $ | 1,097 |  | $ | 793 |  | $ | 125 |  | $ | — |  | $ | 2,015
Property and equipment, net |  | $ | 23,764 |  | $ | 6,882 |  | $ | 4,523 |  | $ | — |  | $ | 35,169
Total assets |  | $ | 30,533 |  | $ | 10,895 |  | $ | 9,528 |  | $ | (117) |  | $ | 50,839
Capital expenditures |  | $ | 9,748 |  | $ | 1,055 |  | $ | 491 |  | $ | — |  | $ | 11,294
Nine Months Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 5,033 |  | $ | 2,052 |  | $ | 688 |  | $ | — |  | $ | 7,773
Intersegment revenues |  | $ | — |  | $ | — |  | $ | 1,005 |  | $ | (1,005) |  | $ | —
Depreciation, depletion and amortization |  | $ | 1,287 |  | $ | 643 |  | $ | 139 |  | $ | — |  | $ | 2,069
Interest expense |  | $ | 284 |  | $ | 62 |  | $ | — |  | $ | (24) |  | $ | 322
Asset impairments |  | $ | 1,117 |  | $ | 843 |  | $ | — |  | $ | — |  | $ | 1,960
Earnings (loss) before income taxes |  | $ | 96 |  | $ | (559) |  | $ | 137 |  | $ | — |  | $ | (326)
Income tax expense (benefit) |  | $ | 10 |  | $ | (158) |  | $ | 49 |  | $ | — |  | $ | (99)
Net earnings (loss) |  | $ | 86 |  | $ | (401) |  | $ | 88 |  | $ | — |  | $ | (227)
Capital expenditures |  | $ | 3,477 |  | $ | 1,377 |  | $ | 173 |  | $ | — |  | $ | 5,027
December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 18,201 |  | $ | 8,478 |  | $ | 1,768 |  | $ | — |  | $ | 28,447
Total assets |  | $ | 27,080 |  | $ | 13,560 |  | $ | 2,237 |  | $ | — |  | $ | 42,877

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration