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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,787 $ 1,480
Accounts receivable 1,318 1,959
Derivatives, at fair value 690 1,993
Income taxes receivable 8 522
Other current assets 495 544
Total current assets 4,298 6,498
Oil and gas, based on full cost accounting:    
Subject to amortization 77,093 75,738
Not subject to amortization 2,688 2,752
Total oil and gas 79,781 78,490
Midstream and other 10,410 9,695
Total property and equipment, at cost 90,191 88,185
Less accumulated depreciation, depletion and amortization (67,416) (51,889)
Property and equipment, net 22,775 36,296
Goodwill 5,775 6,303
Other long-term assets 1,503 1,540
Total assets 34,351 50,637
Current liabilities:    
Accounts payable 940 1,400
Revenues and royalties payable 985 1,193
Short-term debt [1] 500 1,432
Deferred income taxes 261 730
Other current liabilities 815 1,180
Total current liabilities 3,501 5,935
Long-term debt 11,400 9,830
Asset retirement obligations 1,377 1,339
Other long-term liabilities 818 948
Deferred income taxes 1,333 6,244
Stockholders' equity:    
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 411 million and 409 million shares in 2015 and 2014, respectively 41 41
Additional paid-in capital 4,773 4,088
Retained earnings 6,413 16,631
Accumulated other comprehensive earnings 321 779
Total stockholders' equity attributable to Devon 11,548 21,539
Noncontrolling interests 4,374 4,802
Total stockholders' equity $ 15,922 $ 26,341
Commitments and contingencies (Note 17)
Total liabilities and stockholders' equity $ 34,351 $ 50,637
[1] Short-term debt as of September 30, 2015 consists of $500 million floating rate due on December 15, 2015. Short-term debt as of December 31, 2014 consists of $932 million of commercial paper and $500 million floating rate due on December 15, 2015.