See also this year's filing and all EDGAR filings for this company.
PDF Report 0001038357_2018_Pioneer_Natural_Resources_Co.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest'} |
Graph
Absolute values for 0001038357, Pioneer Natural Resources Co
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 0 |
| 1 | LiabilitiesCurrent | 2,128,000,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 1,759,000,000 |
| 5 | AssetsCurrent | 3,010,000,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 11,766,000,000 |
| 7 | remainder_Assets | 468,000,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | -100,000,000 |
| 10 | remainder_Revenues | 5,555,000,000 |
| 11 | DepreciationDepletionAndAmortization | 1,400,000,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 326,000,000 |
| 14 | Taxes | 215,000,000 |
| 15 | OperatingExpenses | 0 |
| 16 | remainder_Expenses | 2,681,000,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,128,000,000 |
| 1 | Assets | 17,003,000,000 |
| 2 | Revenues | 5,455,000,000 |
| 3 | Expenses | 4,622,000,000 |
| 4 | StockholdersEquity | 14,875,000,000 |
| 5 | NetIncome | 833,000,000 |
| 6 | ComprehensiveNetIncome | 833,000,000 |
| 7 | BaseVar | 14,604,000,000 |
| 8 | EconomicCapitalRatio | 1.81 |
Edgar->Model Mapping
Feature Distribution
Change over Time
