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v3.10.0.1

Major classes of assets and liabilities held for sale E&P (Details 3) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017
--- | --- | --- | ---
Current assets: |  |  |
Total current assets held for sale | $ 571 | $ 479 | $ 304
Noncurrent assets: |  |  |
Total noncurrent assets held for sale | 1,835 | 4,392 | 64,333
Current liabilities: |  |  |
Total current liabilities held for sale | 7,959 | 11,993 | 5,749
Exploration and production | Discontinued operations, held-for-sale or disposed of by sale |  |  |
Current assets: |  |  |
Receivables, net | 571 | 479 | 304
Total current assets held for sale | 571 | 479 | 304
Noncurrent assets: |  |  |
Net property, plant and equipment | 0 | 1,631 | 2,064
Deferred income taxes | 1,711 | 2,637 | 62,163
Other | 161 | 161 | 161
Total noncurrent assets held for sale | 1,872 | 4,429 | 64,388
Total assets held for sale | 2,443 | 4,908 | 64,692
Current liabilities: |  |  |
Accounts payable | 188 | 30 | 68
Taxes payable | 7,463 | 10,857 | 11,745
Other accrued liabilities | 1,948 | 2,884 | 2,380
Total current liabilities held for sale | 9,599 | 13,771 | 14,193
Total liabilities held for sale | $ 9,599 | $ 13,771 | $ 14,193

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