| Geographic operating segment information | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2011: | | | | | | | | | | | | | | | | | | | | | Domestic | | Malaysia | | China | | Other
International | | Total | | | | | | | | | | | | | | | | | | | | (In millions) | | Oil and gas revenues | | $ | 444 | | $ | 159 | | $ | 25 | | $ | — | | $ | 628 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Lease operating | | | 93 | | | 21 | | | 1 | | | — | | | 115 | | | Production and other taxes | | | 19 | | | 71 | | | 5 | | | — | | | 95 | | | Depreciation, depletion and amortization | | | 154 | | | 29 | | | 6 | | | — | | | 189 | | | General and administrative | | | 49 | | | 1 | | | 1 | | | — | | | 51 | | | Allocated income taxes | | | 48 | | | 14 | | | 3 | | | — | | | | | | | Net income from oil and | | | | | | | | | | | | | | | | | | | gas properties | | $ | 81 | | $ | 23 | | $ | 9 | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | Total operating expenses | | | | | | | | | | | | | | | 450 | | Income from operations | | | | | | | | | | | | | | | 178 | | | Interest expense, net of interest income, | | | | | | | | | | | | | | | | | | capitalized interest and other | | | | | | | | | | | | | | | (16) | | | Commodity derivative income | | | | | | | | | | | | | | | 262 | | Income before income taxes | | | | | | | | | | | | | | $ | 424 | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 7,879 | | $ | 789 | | $ | 235 | | $ | — | | $ | 8,903 | | | | | | | | | | | | | | | | | | | | | Additions to long-lived assets | | $ | 597 | | $ | 81 | | $ | 13 | | $ | — | | $ | 691 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2010: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other
International | | | | | | | | | Domestic | | Malaysia | | China | | | | Total | | | | | | (In millions) | | Oil and gas revenues | | $ | 357 | | $ | 80 | | $ | 12 | | $ | — | | $ | 449 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Lease operating | | | 68 | | | 17 | | | 1 | | | — | | | 86 | | | Production and other taxes | | | 2 | | | 17 | | | 2 | | | — | | | 21 | | | Depreciation, depletion and amortization | | | 128 | | | 24 | | | 4 | | | — | | | 156 | | | General and administrative | | | 39 | | | 1 | | | — | | | — | | | 40 | | | Allocated income taxes | | | 44 | | | 8 | | | 2 | | | — | | | | | | | Net income from oil and | | | | | | | | | | | | | | | | | | | gas properties | | $ | 76 | | $ | 13 | | $ | 3 | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | Total operating expenses | | | | | | | | | | | | | | | 303 | | Income from operations | | | | | | | | | | | | | | | 146 | | | Interest expense, net of interest income, | | | | | | | | | | | | | | | | | | capitalized interest and other | | | | | | | | | | | | | | | (23) | | | Commodity derivative income | | | | | | | | | | | | | | | 131 | | Income before income taxes | | | | | | | | | | | | | | $ | 254 | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 6,420 | | $ | 604 | | $ | 202 | | $ | — | | $ | 7,226 | | | | | | | | | | | | | | | | | | | | | Additions to long-lived assets | | $ | 364 | | $ | 18 | | $ | 8 | | $ | — | | $ | 390 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2011: | | | | | | | | | | | | | | | | | | | | | | | | Other
International | | | | | | | | | Domestic | | Malaysia | | China | | | | Total | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | | Oil and gas revenues | | $ | 1,313 | | $ | 416 | | $ | 65 | | $ | — | | $ | 1,794 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Lease operating | | | 260 | | | 69 | | | 4 | | | — | | | 333 | | | Production and other taxes | | | 56 | | | 173 | | | 16 | | | — | | | 245 | | | Depreciation, depletion and amortization | | | 440 | | | 73 | | | 15 | | | — | | | 528 | | | General and administrative | | | 128 | | | 3 | | | 1 | | | — | | | 132 | | | Allocated income taxes | | | 159 | | | 37 | | | 7 | | | — | | | | | | | Net income from oil and | | | | | | | | | | | | | | | | | | | gas properties | | $ | 270 | | $ | 61 | | $ | 22 | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | Total operating expenses | | | | | | | | | | | | | | | 1,238 | | Income from operations | | | | | | | | | | | | | | | 556 | | | Interest expense, net of interest income, | | | | | | | | | | | | | | | | | | capitalized interest and other | | | | | | | | | | | | | | | (61) | | | Commodity derivative income | | | | | | | | | | | | | | | 249 | | Income before income taxes | | | | | | | | | | | | | | $ | 744 | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 7,879 | | $ | 789 | | $ | 235 | | $ | — | | $ | 8,903 | | | | | | | | | | | | | | | | | | | | | Additions to long-lived assets | | $ | 1,858 | | $ | 208 | | $ | 48 | | $ | — | | $ | 2,114 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2010: | | | | | | | | | | | | | | | | | | | | | | | | Other
International | | | | | | | | | Domestic | | Malaysia | | China | | | | Total | | | | | | (In millions) | | Oil and gas revenues | | $ | 1,055 | | $ | 259 | | $ | 41 | | $ | — | | $ | 1,355 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Lease operating | | | 195 | | | 39 | | | 3 | | | — | | | 237 | | | Production and other taxes | | | 33 | | | 38 | | | 6 | | | — | | | 77 | | | Depreciation, depletion and amortization | | | 371 | | | 78 | | | 11 | | | 3 | | | 463 | | | General and administrative | | | 113 | | | 3 | | | 1 | | | — | | | 117 | | | Other | | | 10 | | | — | | | — | | | — | | | 10 | | | Allocated income taxes | | | 124 | | | 39 | | | 6 | | | (1) | | | | | | | Net income (loss) from oil and | | | | | | | | | | | | | | | | | | | gas properties | | $ | 209 | | $ | 62 | | $ | 14 | | $ | (2) | | | | | | | | | | | | | | | | | | | | | | | | | | Total operating expenses | | | | | | | | | | | | | | | 904 | | Income from operations | | | | | | | | | | | | | | | 451 | | | Interest expense, net of interest income, | | | | | | | | | | | | | | | | | | capitalized interest and other | | | | | | | | | | | | | | | (71) | | | Commodity derivative income | | | | | | | | | | | | | | | 414 | | Income before income taxes | | | | | | | | | | | | | | $ | 794 | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 6,420 | | $ | 604 | | $ | 202 | | $ | — | | $ | 7,226 | | | | | | | | | | | | | | | | | | | | | Additions to long-lived assets | | $ | 1,280 | | $ | 99 | | $ | 33 | | $ | — | | $ | 1,412 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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