XML 111 R95.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Summarized Financial Information Concerning Segments (Parenthetical) (Detail) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Segment Reporting Information |  |  |  |
Unrealized losses (gains) on derivatives |  |  | $ (63,520,000) | $ (455,138,000)
Permian Properties |  |  |  |
Segment Reporting Information |  |  |  |
Gain (loss) on sale of oil and gas property |  |  | (399,100,000) |
Commodity Derivatives |  |  |  |
Segment Reporting Information |  |  |  |
Unrealized losses (gains) on derivatives | (85,937,000) | (580,730,000) | (61,125,000) | (451,540,000)
Exploration and Production | Permian Properties |  |  |  |
Segment Reporting Information |  |  |  |
Gain (loss) on sale of oil and gas property |  |  | (399,100,000) |
Exploration and Production | Commodity Derivatives |  |  |  |
Segment Reporting Information |  |  |  |
Unrealized losses (gains) on derivatives | $ (85,937,000) | $ (580,730,000) | $ (61,125,000) | $ (451,540,000)

X
- Definition Gain (loss) recorded from sale of oil and gas properties, includes the realized gains (losses) on the sale of proved and unproved oil and gas properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 41, 44, 45, 46, 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_GainLossOnSaleOfOilAndGasProperty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_UnrealizedGainLossOnDerivatives
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration