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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summarized Financial Information of Segments

The following table summarizes financial information for the Company’s two business segments for the periods presented:

			Exploration and Production						Midstream												Eliminations						Consolidated
			(In thousands)
Three months ended March 31, 2020:
Revenues from non-affiliates			$	331,387					$	56,411											$	—					$	387,798
Inter-segment revenues			—						68,544												(68,544)						—
Total revenues			331,387						124,955												(68,544)						387,798
Operating loss			(4,817,255)						(42,226)												(3,047)						(4,862,528)
Other income (expense), net			303,998						(30,483)												—						273,515
Loss before income taxes including non-controlling interests			$	(4,513,257)					$	(72,709)											$	(3,047)					$	(4,589,013)
Three months ended March 31, 2019:
Revenues from non-affiliates			$	527,711					$	48,021											$	—					$	575,732
Inter-segment revenues			—						58,561												(58,561)						—
Total revenues			527,711						106,582												(58,561)						575,732
Operating income			2,338						49,806												(1,700)						50,444
Other expense, net			(158,377)						(3,748)												—						(162,125)
Income (loss) before income taxes including non-controlling interests			$	(156,039)					$	46,058											$	(1,700)					$	(111,681)
At March 31, 2020:
Property, plant and equipment, net			$	1,205,700					$	985,791											$	(42,812)					$	2,148,679
Total assets(1)			1,722,331						2,080,359												(932,855)						2,869,835
At December 31, 2019:
Property, plant and equipment, net			$	5,939,389					$	1,078,903											$	(40,516)					$	6,977,776
Total assets(1)			6,502,214						1,101,401												(104,362)						7,499,253

___________________

(1)Intercompany receivables (payables) for all segments were reclassified to capital contributions from (distributions to) parent and not included in total assets.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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