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v3.20.1

Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
REVENUES |  |
Oil and natural gas sales | $ 430 | $ 601
Net derivative gain (loss) from commodity contracts | 79 | (89)
Other revenue | 64 | 178
Total revenues | 573 | 690
COSTS |  |
Production costs | 192 | 233
General and administrative expenses | 60 | 83
Depreciation, depletion and amortization | 119 | 118
Asset impairments | 1,736 | 0
Taxes other than on income | 41 | 41
Exploration expense | 5 | 10
Other expenses, net | 69 | 148
Total costs | 2,222 | 633
OPERATING (LOSS) INCOME | (1,649) | 57
NON-OPERATING (LOSS) INCOME |  |
Interest and debt expense, net | (87) | (100)
Net gain on early extinguishment of debt | 5 | 6
Other non-operating expenses | (14) | (7)
LOSS BEFORE INCOME TAXES | (1,745) | (44)
Income tax | 0 | 0
NET LOSS | (1,745) | (44)
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |
Net income attributable to noncontrolling interests | (30) | (28)
Equity | (21) | 5
Net income attributable to noncontrolling interests | (51) | (23)
NET LOSS ATTRIBUTABLE TO COMMON STOCK | $ (1,796) | $ (67)
Net loss attributable to common stock per share |  |
Basic (in dollars per share) | $ (36.43) | $ (1.38)
Diluted (in dollars per share) | $ (36.43) | $ (1.38)

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- Definition The capitalized costs incurred during the period (excluded from amortization) to operate and maintain wells and related equipment and facilities, including depreciation and applicable operating costs of support equipment and facilities and other costs of operating and maintaining those wells and related equipment and facilities. They become part of the cost of oil and gas produced. Examples of production costs (sometimes called lifting costs) are: costs of labor to operate the wells and related equipment and facilities; repairs and maintenance; materials, supplies, and fuel consumed and supplies utilized in operating the wells and related equipment and facilities; property taxes and insurance applicable to proved properties and wells and related equipment and facilities; severance taxes; some support equipment or facilities may serve two or more oil and gas producing activities and may also serve transportation, refining, and marketing activities. To the extent that the support equipment and facilities are used in oil and gas producing activities, their depreciation and applicable operating costs become exploration, development or production costs, as appropriate. Depreciation, depletion, and amortization of capitalized acquisition, exploration, and development costs are not production costs but also become part of the cost of oil and gas produced along with production (lifting) costs identified above. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e511914-122862 + Details
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