{ "0000010048": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "-ForeignCurrencyTransactionGainLossBeforeTax", "InterestExpense", "-GainLossOnDispositionOfAssets1", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000033213": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpenseNonoperating", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "SeniorNotes", "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermLineOfCredit" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsProductionOrLiftingCosts", "OperatingCostsAndExpenses", "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "FiniteLivedIntangibleAssetsNet", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-GainLossOnSaleOfPropertyPlantEquipment", "-GainLossOnExpirationAndImpairmentOfLease", "-OtherOperatingIncomeExpenseNet", "InterestExpenseNonoperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AssetRetirementObligationsAndOtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "UnrealizedGainLossOnInvestments", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "PipelineAndOtherRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000056868": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ResultsOfOperationsExplorationExpense", "TaxesAndLicenses", "DepreciationAndAmortization", "AssetRetirementObligationAccretionExpense", "-InterestIncomeExpenseNonoperatingNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherIncome", "GainLossOnSaleOfPropertyPlantEquipment" ] }, "0000101594": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "OperatingLeaseLiabilityNoncurrent", "LongTermLineOfCredit" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertyFullCostMethodNet" ], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "remainder_Assets": [ "OilAndGasPropertyUnprovedPropertiesFullCostMethodGross", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0000105744": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "OperatingIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "NotesAndLoansReceivableNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "Revenues" ] }, "0000352955": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "MiscellaneousIncome", "Revenues" ], "Taxes": [], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "Depreciation", "-GainLossOnSaleOfPropertyPlantEquipment", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest" ], "remainder_Revenues": [ "MiscellaneousIncome", "OperatingLeaseLeaseIncome" ] }, "0000717423": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnDerivativeInstrumentsNetPretax" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OtherLiabilitiesNoncurrent", "LongTermDebtAndCapitalLeaseObligations", "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ExplorationExpense", "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-OtherOperatingIncomeExpenseNet", "ImpairmentOfOilAndGasProperties", "TransportationGatheringandProcessingCosts", "AssetRetirementObligationAccretionExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "GainLossOnSaleOfAssetsAndOtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000775057": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "ResultsOfOperationsRevenueFromOilAndGasProducingActivities" ] }, "0000797468": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "CostsAndOtherDeductions" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsExpenseFromOilAndGasProducingActivities", "TransportationAndGatheringExpense", "OtherCostAndExpenseOperating", "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues", "InterestDividendsAndOtherIncome" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "PurchasedCommoditiesAndMidstreamCostOfSales", "PretaxAssetImpairmentAndRelatedItems", "BusinessCombinationAcquisitionRelatedCosts", "InterestAndDebtExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredCreditsAndOtherLiabilitiesNoncurrent", "LongTermDebtAndCapitalLeaseObligations" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax", "GainLossOnDispositionOfAssetsAndOtherNet" ], "remainder_Revenues": [ "Revenues", "InterestDividendsAndOtherIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000821189": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpenseNonoperating", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ExplorationExpense", "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "ImpairmentOfOilAndGasProperties", "GatheringProcessingAndTransportationCosts", "MarketingCosts", "TaxesOtherThanIncome", "ResultsOfOperationsDryHoleCosts", "InterestCostsIncurred", "-InterestCostsCapitalizedAdjustment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "StockholdersEquity", "OtherLiabilitiesNoncurrent", "DeferredIncomeTaxLiabilitiesNet" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "GainLossOnDispositionOfAssets1", "RevenueNotFromContractWithCustomer" ] }, "0000821483": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent", "IntangibleAssetsNetExcludingGoodwill", "OperatingLeaseRightOfUseAsset", "Goodwill", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationAcquisitionRelatedCosts", "-OtherOperatingIncomeExpenseNet", "-IncomeLossFromEquityMethodInvestmentsOperating", "RedevelopmentAndOtherCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0000844965": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "ExplorationExpense", "GeneralAndAdministrativeExpense" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "TotalOtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationDepletionAmortizationAndAccretion", "ImpairmentOfLongLivedAssetsHeldForUse", "-InsuranceRecoveries", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "GainsLossesOnExtinguishmentOfDebt", "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000858470": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpenseNonoperating", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnSaleOfDerivatives" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ExplorationExpense", "DirectOperatingCosts", "ResultsOfOperationsTransportationCosts" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseNonoperating", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense", "GainLossOnSaleOfPropertyPlantEquipment" ], "remainder_Revenues": [] }, "0000867038": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "InterestAndOtherIncome", "Revenues" ], "Taxes": [], "remainder_Assets": [ "RealEstateInvestmentPropertyNet", "OtherAssetsMiscellaneous" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CurrentFederalTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilitiesOtherThanLongtermDebtNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "InvestmentIncomeNet", "GainLossOnDispositionOfAssets1", "ResultsOfOperationsRevenueFromOilAndGasProducingActivities", "SalesTypeLeaseRevenue", "GasGatheringCompressionEquipRental", "RentalIncomeNonoperating", "OtherIncome" ] }, "0000868082": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsExpenseFromOilAndGasProducingActivities" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "AssetRetirementObligationsNoncurrent", "ContractWithCustomerLiabilityNoncurrent", "PartnersCapital" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0000874499": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnDerivativeInstrumentsNetPretax" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent", "DerivativeLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "TotalOtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfRevenue", "AssetRetirementObligationAccretionExpense", "RestructuringCharges", "ImpairmentOfOilAndGasProperties", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0000893538": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermLineOfCredit", "AssetRetirementObligationsNoncurrent", "DerivativeLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "InterestAndOtherIncome", "Revenues" ], "Taxes": [], "remainder_Assets": [ "AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-GainLossOnDerivativeInstrumentsNetPretax", "-OtherOperatingIncomeExpenseNet", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "SeniorLongTermNotes" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "InterestAndOtherIncome", "OtherOperatingIncome" ] }, "0000894627": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "OperatingLeaseLiabilityNoncurrent", "LongTermDebt", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsProductionOrLiftingCosts" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent", "ValueAddedTaxReceivableNoncurrent", "OperatingLeaseRightOfUseAsset", "FinanceLeaseRightOfUseAsset", "DeferredIncomeTaxAssetsNet", "AbandonmentFunding", "OtherAssetsNoncurrent", "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "ResultsOfOperationsImpairmentOfOilAndGasProperties", "ResultsOfOperationsExplorationExpense", "DepreciationAndAmortization", "ImpairmentOfLongLivedAssetsToBeDisposedOf", "ProvisionForDoubtfulAccounts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "Revenues" ] }, "0000895126": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnOilAndGasHedgingActivity" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent", "DerivativeLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsProductionOrLiftingCosts", "ResultsOfOperationsTransportationCosts", "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "DerivativeAssetsNoncurrent", "OtherAssetsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringCharges", "AssetImpairmentCharges", "-OtherOperatingIncomeExpenseNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermContractLiabilities", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "GainLossOnDispositionOfAssets1" ] }, "0001001614": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "DerivativeLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermLineOfCredit" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [ "ExplorationExpense", "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent", "DerivativeAssetsNoncurrent", "EquityMethodInvestments", "EscrowDeposit" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "BusinessCombinationAcquisitionRelatedCosts", "ImpairmentOfOilAndGasProperties", "AllocatedShareBasedCompensationExpense", "OtherGeneralAndAdministrativeExpense", "OtherAssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001070412": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnOilAndGasHedgingActivity" ], "GeneralAndAdministrativeExpense": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "DerivativeLiabilitiesNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-NonoperatingIncomeExpense", "IncomeTaxExpenseBenefit", "ProductionRoyaltyInterestsandPurchasedGasCosts", "OperatingLeaseExpense", "ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities", "OtherExpenses" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "OtherRevenueAndOperatingIncome" ] }, "0001104485": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermLineOfCredit", "DerivativeLiabilitiesNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "CapitalizedCostsOilAndGasProducingActivitiesNet" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "DerivativeAssetsNoncurrent", "OtherAssetsNoncurrent", "PropertyPlantAndEquipmentOtherNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ImpairmentOfOilAndGasProperties", "LitigationSettlementExpense", "OtherExpenses", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "DerivativeGainLossOnDerivativeCommodityContractsNet" ] }, "0001141197": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent", "DerivativeLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "MineralPropertiesNet", "NotesReceivableNet", "OperatingLeaseRightOfUseAsset", "DeferredIncomeTaxAssetsNet", "OtherAssets", "DerivativeAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LiabilitiesOtherThanLongtermDebtNoncurrent", "DeferredIncomeTaxLiabilities", "RevolvingCreditFacilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainLossOnSaleOfOilAndGasProperty", "GainLossOnSaleOfNotesReceivable" ], "remainder_Revenues": [ "Revenues" ] }, "0001156041": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "OtherAssets" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "ConvertibleLongTermNotesPayable" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001172358": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertyFullCostMethodNet" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PartnersCapital" ], "remainder_NetIncome": [], "remainder_Revenues": [] }, "0001273441": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesNoncurrent", "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertyFullCostMethodNet" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "OtherLongTermAssets", "PropertyPlantAndEquipmentOtherNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTax" ], "remainder_Expenses": [ "OilPipelineandTruckingCosts", "ExportTaxExpense", "ImpairmentOfOilAndGasProperties", "-ForeignCurrencyTransactionGainLossBeforeTax", "-GainLossOnDerivativeInstrumentsNetPretax", "InterestExpenseDebt", "BusinessCombinationAcquisitionRelatedCosts", "-GainLossOnImpairmentAndSaleOfBonds", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "SharebasedCompensationArrangementRecordedLiabilityFairValueDisclosureNoncurrent", "ContractWithCustomerLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "InterestIncomeOperating", "OtherOperatingIncomeLoss" ], "remainder_Revenues": [] }, "0001309082": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset", "FiniteLivedIntangibleAssetsNet", "OtherIntangibleAssetsNet", "Investments", "RelatedPartyTransactionsDueFromRelatedPartiesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermNotesPayable", "ContractualObligation", "AssetRetirementObligation", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromPowerGenerationUnitsAndParts", "RevenueFromServiceAndRepairs", "OilAndGasSalesRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001349436": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertyFullCostMethodNet" ], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "DerivativeAssetsNoncurrent", "OtherAssetsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherDepreciationAndAmortization", "OtherGeneralAndAdministrativeExpense", "RestructuringCharges", "PostemploymentBenefitsPeriodExpense", "-DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet", "-OtherOperatingIncomeExpenseNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001384195": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent", "DerivativeLiabilitiesNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset", "DerivativeAssetsNoncurrent", "DeferredFinanceCostsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DirectCostsOfLeaseOperatingExpenses", "AdValoremTaxes", "AssetRetirementObligationAccretionExpense", "CostOfGoodsAndServicesSoldIncludingPayoutAdjustments", "ImpairmentOfLongLivedAssetsHeldForUse", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxes", "LineOfCredit", "FinanceLeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001486159": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "DerivativeLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "AssetRetirementObligationsNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "ResultsOfOperationsTransportationCosts", "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OperatingLeaseRightOfUseAsset", "DerivativeAssetsNoncurrent", "Goodwill", "OtherAssetsNoncurrent", "InventoryNoncurrent", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DepreciationAndAmortization", "ExplorationExpenseAndImpairmentOfOilAndGasProperties", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainLossOnDispositionOfAssets1" ], "remainder_Revenues": [] }, "0001509991": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingCostsAndExpenses", "ExplorationExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent", "OilAndGasJointInterestBillingReceivablesNoncurrent", "DerivativeAssetsNoncurrent", "OtherAssets", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-GainLossOnCommodityDerivativeInstrumentsNetPretax", "ImpairmentOfLongLivedAssetsHeldForUse", "-OtherNonoperatingIncomeExpense", "InterestExpenseIncomeNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainLossOnSaleOfProperty", "OtherOperatingIncomeExpenseNet" ], "remainder_Revenues": [ "Revenues" ] }, "0001520006": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [ "GainLossOnSaleOfDerivatives" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermLineOfCredit", "SecuredLongTermDebt", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingLeaseExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProductionTaxesAndMarketing", "AssetRetirementObligationAccretionExpense", "OilAndGasPurchasesOfNaturalGas", "TaxExpenseOtherThanIncome", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies", "SeniorLongTermNotes" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "UnrealizedGainLossOnDerivatives" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001539838": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingLeaseExpense", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "-OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "GatheringProcessingAndTransportation", "PurchasedOilExpense", "ImpairmentOfOilAndGasProperties", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "OtherOperatingIncome" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001557798": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfRevenue", "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "OperatingLeaseLiabilityNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "AssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001581552": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "LineOfCredit" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PartnersCapital" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001609253": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "InterestAndDebtExpenseNet", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GainLossOnDerivatives": [ "GainLossOnDerivativeInstrumentsNetPretax" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "remainder_Assets": [ "EquityMethodInvestments", "DeferredIncomeTaxAssetsNet", "OtherAssetsNoncurrent", "InvestmentsInConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestAndDebtExpenseNet", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "AssetRetirementObligationsNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilitiesNoncurrent", "StockholdersEquity", "OtherLiabilitiesOtherAssets" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments", "GainsLossesOnExtinguishmentOfDebt", "GainLossOnDispositionOfAssets1" ], "remainder_Revenues": [ "RevenueNotFromContractWithCustomer" ] }, "0001621434": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses" ], "GainLossOnDerivatives": [ "GainLossOnDerivativeInstrumentsNetPretax" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermLineOfCredit", "DerivativeLiabilitiesNoncurrent", "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "PrepaidExpenseAndOtherAssetsNoncurrent", "PropertyPlantAndEquipmentOtherNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "DeferredCompensationLiabilityClassifiedNoncurrent", "OtherLongTermDebtNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001658566": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent", "LongTermDebt", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainLossOnSaleOfPropertyPlantEquipment" ], "remainder_Revenues": [], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001696088": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "AssetRetirementObligationsNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [ "ProductionTaxExpense" ], "remainder_Assets": [ "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "LineOfCredit" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PartnersCapital" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001698990": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingCostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebt", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [ "TaxesExcludingIncomeAndExciseTaxes" ], "remainder_Assets": [ "AssetsNoncurrentExcludingOilAndGasPropertySuccessfulEffortMethodNet" ], "remainder_ComprehensiveNetIncome": [ "-OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001763925": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [], "remainder_Liabilities": [ "LiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001841666": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DeferredIncomeTaxLiabilitiesNet": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "DeferredIncomeTaxExpenseBenefit", "CurrentIncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingLeaseExpense", "ExplorationExpense" ], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [], "Revenues": [ "Revenues" ], "Taxes": [], "remainder_Assets": [ "PropertyAndEquipmentNetIncludingFinanceLeaseRightOfUseAssetsOilAndGasProperties", "DeferredCostsAndOtherAssets", "DecommissioningSecurityForSoldProperties", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringCharges", "AssetImpairmentCharges", "AssetRetirementObligationAccretionExpense", "FinancingCostsNet", "TaxesOther", "DeferredIncomeTaxExpenseBenefit", "CurrentIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "LiabilitiesOtherThanLongtermDebtNoncurrent" ], "remainder_NetIncome": [ "GainLossOnDerivativeInstrumentsNetPretax", "GainLossOnSaleOfBusiness", "GainLossOnSaleOfOtherAssets", "OtherSalesRevenueLossesNet" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001866175": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebtNoncurrent", "DerivativeLiabilitiesNoncurrent", "AssetRetirementObligationsNoncurrent", "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [], "TemporaryEquity": [ "TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests" ], "remainder_Assets": [ "DerivativeAssetsNoncurrent", "EquityMethodInvestments", "OtherAssetsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "FinanceLeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001928446": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "CostOfGoodsAndServicesSold": [], "DeferredIncomeTaxLiabilitiesNet": [ "DeferredIncomeTaxLiabilitiesNet" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GainLossOnDerivatives": [], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermDebt": [ "LongTermDebt", "AssetRetirementObligationsNoncurrent", "DerivativeLiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OilAndGasPropertySuccessfulEffortMethodNet": [ "OilAndGasPropertySuccessfulEffortMethodNet" ], "OperatingExpenses": [ "OperatingExpenses" ], "PropertyPlantAndEquipment": [], "RevenueFromContractWithCustomer": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "Taxes": [], "remainder_Assets": [ "TotalLongTermAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] } }