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v3.10.0.1

Major classes of assets and liabilities held for sale E&P (Details 3) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Total current assets held for sale | $ 430 | $ 479
Noncurrent assets: |  |
Total noncurrent assets held for sale | 2,087 | 4,392
Current liabilities: |  |
Total current liabilities held for sale | 4,001 | 11,993
Exploration and production [Member] | Discontinued operations, held-for-sale or disposed by sale [Member] |  |
Current assets: |  |
Receivables, net | 430 | 479
Total current assets held for sale | 430 | 479
Noncurrent assets: |  |
Net property, plant and equipment | 0 | 1,631
Deferred income taxes | 1,926 | 2,637
Other | 161 | 161
Total noncurrent assets held for sale | 2,087 | 4,429
Total assets held for sale | 2,517 | 4,908
Current liabilities: |  |
Accounts payable | 80 | 30
Taxes payable | 1,451 | 10,857
Other accrued liabilities | 2,470 | 2,884
Total current liabilities held for sale | 4,001 | 13,771
Total liabilities held for sale | $ 4,001 | $ 13,771

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