XML 65 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, Plant and Equipment (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | The following table sets forth the Company’s property, plant and equipment:
| March 31, 2020 |  | December 31, 2019
| (In thousands) |  |
Proved oil and gas properties(1) | $ | 8,954,843 |  |  | $ | 8,724,376 |
Less: Accumulated depreciation, depletion, amortization and impairment | (8,193,662) |  |  | (3,601,019) |
Proved oil and gas properties, net | 761,181 |  |  | 5,123,357 |
Unproved oil and gas properties | 366,546 |  |  | 738,662 |
Other property and equipment(2) | 1,383,856 |  |  | 1,279,653 |
Less: Accumulated depreciation and impairment | (362,904) |  |  | (163,896) |
Other property and equipment, net | 1,020,952 |  |  | 1,115,757 |
Total property, plant and equipment, net | $ | 2,148,679 |  |  | $ | 6,977,776 |
__________________ (1)Included in the Company’s proved oil and gas properties are estimates of future asset retirement costs of $42.1 million and $42.3 million at March 31, 2020 and December 31, 2019, respectively. (2)Included in the Company’s other property and equipment are estimates of future asset retirement costs of $1.4 million at both March 31, 2020 and December 31, 2019.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration