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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 1,480 us-gaap_CashAndCashEquivalentsAtCarryingValue |  | $ 6,066 us-gaap_CashAndCashEquivalentsAtCarryingValue |
Accounts receivable | 1,959 us-gaap_AccountsReceivableNetCurrent |  | 1,520 us-gaap_AccountsReceivableNetCurrent |
Derivatives, at fair value | 1,993 us-gaap_DerivativeAssetsCurrent |  | 75 us-gaap_DerivativeAssetsCurrent |
Income taxes receivable | 522 us-gaap_IncomeTaxReceivable |  | 89 us-gaap_IncomeTaxReceivable |
Other current assets | 544 us-gaap_OtherAssetsCurrent |  | 255 us-gaap_OtherAssetsCurrent |
Total current assets | 6,498 us-gaap_AssetsCurrent |  | 8,005 us-gaap_AssetsCurrent |
Oil and gas, based on full-cost accounting: |  |  |  |
Subject to amortization | 75,738 us-gaap_CapitalizedCostsProvedProperties |  | 73,995 us-gaap_CapitalizedCostsProvedProperties |
Not subject to amortization | 2,752 us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative |  | 2,791 us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative |
Total oil and gas | 78,490 us-gaap_OilAndGasPropertyFullCostMethodGross |  | 76,786 us-gaap_OilAndGasPropertyFullCostMethodGross |
Midstream and other | 9,695 us-gaap_PropertyPlantAndEquipmentOther |  | 6,195 us-gaap_PropertyPlantAndEquipmentOther |
Total property and equipment, at cost | 88,185 us-gaap_PropertyPlantAndEquipmentGross |  | 82,981 us-gaap_PropertyPlantAndEquipmentGross |
Less accumulated depreciation, depletion and amortization | (51,889)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |  | (54,534)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
Property and equipment, net | 36,296 us-gaap_PropertyPlantAndEquipmentNet |  | 28,447 us-gaap_PropertyPlantAndEquipmentNet |
Goodwill | 6,303 us-gaap_Goodwill |  | 5,858 us-gaap_Goodwill |
Other long-term assets | 1,540 us-gaap_OtherAssetsNoncurrent |  | 567 us-gaap_OtherAssetsNoncurrent |
Total assets | 50,637 us-gaap_Assets |  | 42,877 us-gaap_Assets |
Current liabilities: |  |  |  |
Accounts payable | 1,400 us-gaap_AccountsPayableTradeCurrent |  | 1,229 us-gaap_AccountsPayableTradeCurrent |
Revenues and royalties payable | 1,193 us-gaap_AccountsPayableOtherCurrent |  | 786 us-gaap_AccountsPayableOtherCurrent |
Short-term debt | 1,432 us-gaap_DebtCurrent | [1] | 4,066 us-gaap_DebtCurrent | [1]
Deferred income taxes | 730 us-gaap_DeferredTaxLiabilitiesCurrent |  | 19 us-gaap_DeferredTaxLiabilitiesCurrent |
Other current liabilities | 1,180 us-gaap_OtherLiabilitiesCurrent |  | 555 us-gaap_OtherLiabilitiesCurrent |
Total current liabilities | 5,935 us-gaap_LiabilitiesCurrent |  | 6,655 us-gaap_LiabilitiesCurrent |
Long-term debt | 9,830 us-gaap_LongTermDebtNoncurrent |  | 7,956 us-gaap_LongTermDebtNoncurrent |
Asset retirement obligations | 1,339 us-gaap_AssetRetirementObligationsNoncurrent |  | 2,140 us-gaap_AssetRetirementObligationsNoncurrent |
Other long-term liabilities | 948 us-gaap_OtherLiabilitiesNoncurrent |  | 834 us-gaap_OtherLiabilitiesNoncurrent |
Deferred income taxes | 6,244 us-gaap_DeferredTaxLiabilitiesNoncurrent |  | 4,793 us-gaap_DeferredTaxLiabilitiesNoncurrent |
Stockholders' equity: |  |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 409 million and 406 million shares in 2014 and 2013, respectively | 41 us-gaap_CommonStockValue |  | 41 us-gaap_CommonStockValue |
Additional paid-in capital | 4,088 us-gaap_AdditionalPaidInCapital |  | 3,780 us-gaap_AdditionalPaidInCapital |
Retained earnings | 16,631 us-gaap_RetainedEarningsAccumulatedDeficit |  | 15,410 us-gaap_RetainedEarningsAccumulatedDeficit |
Accumulated other comprehensive earnings | 779 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | 1,268 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Total stockholders' equity attributable to Devon | 21,539 us-gaap_StockholdersEquity |  | 20,499 us-gaap_StockholdersEquity |
Noncontrolling interests | 4,802 us-gaap_MinorityInterest |  |  |
Total stockholders' equity | 26,341 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  | 20,499 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Commitments and contingencies (Note 18) |  |  |  |
Total liabilities and stockholders' equity | $ 50,637 us-gaap_LiabilitiesAndStockholdersEquity |  | $ 42,877 us-gaap_LiabilitiesAndStockholdersEquity |
[1] | 2014 short-term debt consists of $932 million of commercial paper and $500 million floating rate due on December 15, 2015. 2013 short-term debt consists of $2.25 billion of senior notes issued in conjunction with the GeoSouthern acquisition, $1.3 billion of commercial paper and $500 million of senior notes due January 15, 2014.

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