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Apache Corp. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Tuesday, 2/22/22, at 2:34pm ET   ·   For:  12/31/21   ·   Accession #:  1784031-22-10   ·   File #:  1-04300

Previous ‘10-K’:  ‘10-K’ on 2/26/21 for 12/31/20   ·   Next:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/22/24 for 12/31/23   ·   19 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/22  Apache Corp.                      10-K       12/31/21  135:30M                                    Pasillas Anabel/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.72M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 6: EX-99.1     Miscellaneous Exhibit                               HTML     94K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
12: R1          Cover                                               HTML     94K 
13: R2          Audit Information                                   HTML     43K 
14: R3          Statement of Consolidated Operations                HTML    141K 
15: R4          Statement of Consolidated Comprehensive Income      HTML     70K 
                (Loss)                                                           
16: R5          Statement of Consolidated Cash Flows                HTML    159K 
17: R6          Consolidated Balance Sheet                          HTML    173K 
18: R7          Consolidated Balance Sheet (Parenthetical)          HTML     83K 
19: R8          Statement of Consolidated Changes in Equity         HTML    110K 
                (Deficit) and Noncontrolling Interest                            
20: R9          Statement of Consolidated Changes in Equity         HTML     40K 
                (Deficit) and Noncontrolling Interest                            
                (Parenthetical)                                                  
21: R10         Nature of Operations                                HTML     43K 
22: R11         Summary of Significant Accounting Policies          HTML    159K 
23: R12         Transactions With Parent Affiliate                  HTML     44K 
24: R13         Acquisitions and Divestitures                       HTML     48K 
25: R14         Capitalized Exploratory Well Costs                  HTML     75K 
26: R15         Derivative Instruments and Hedging Activities       HTML    130K 
27: R16         Other Current Assets                                HTML     47K 
28: R17         Equity Method Interests                             HTML    108K 
29: R18         Other Current Liabilities                           HTML     53K 
30: R19         Asset Retirement Obligation                         HTML     54K 
31: R20         Debt and Financing Costs                            HTML    120K 
32: R21         Income Taxes                                        HTML    160K 
33: R22         Commitments and Contingencies                       HTML    109K 
34: R23         Retirement and Deferred Compensation Plans          HTML    217K 
35: R24         Redemable Noncontrolling Interest - Altus           HTML    164K 
36: R25         Capital Stock and Equity                            HTML    164K 
37: R26         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
38: R27         Major Customers                                     HTML     41K 
39: R28         Business Segment Information                        HTML    283K 
40: R29         Supplemental Oil and Gas Disclosures (Unaudited)    HTML    550K 
41: R30         Summary of Significant Accounting Policies          HTML    155K 
                (Policies)                                                       
42: R31         Summary of Significant Accounting Policies          HTML     98K 
                (Tables)                                                         
43: R32         Capitalized Exploratory Well Costs (Tables)         HTML     79K 
44: R33         Derivative Instruments and Hedging Activities       HTML    160K 
                (Tables)                                                         
45: R34         Other Current Assets (Tables)                       HTML     47K 
46: R35         Equity Method Interests (Tables)                    HTML    107K 
47: R36         Other Current Liabilities (Tables)                  HTML     53K 
48: R37         Asset Retirement Obligation (Tables)                HTML     53K 
49: R38         Debt and Financing Costs (Tables)                   HTML    104K 
50: R39         Income Taxes (Tables)                               HTML    171K 
51: R40         Commitments and Contingencies (Tables)              HTML    124K 
52: R41         Retirement and Deferred Compensation Plans          HTML    218K 
                (Tables)                                                         
53: R42         Redemable Noncontrolling Interest - Altus (Tables)  HTML     61K 
54: R43         Capital Stock and Equity (Tables)                   HTML    118K 
55: R44         Accumulated Other Comprehensive Income (Loss)       HTML     49K 
                (Tables)                                                         
56: R45         Business Segment Information (Tables)               HTML    279K 
57: R46         Supplemental Oil and Gas Disclosures (Unaudited)    HTML    552K 
                (Tables)                                                         
58: R47         Nature of Operations (Details)                      HTML     39K 
59: R48         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML    200K 
                Additional Information (Details)                                 
60: R49         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Asset  HTML     58K 
                Impairments Recorded in Connection with Fair Value               
                Assessments (Details)                                            
61: R50         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     46K 
                Allowance for Credit Loss Roll-forward (Details)                 
62: R51         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     56K 
                Non-Cash Impairments of Proved and Unproved                      
                Property and Equipment (Details)                                 
63: R52         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     47K 
                Changes to Goodwill (Details)                                    
64: R53         Transactions With Parent Affiliate (Details)        HTML     70K 
65: R54         ACQUISITIONS AND DIVESTITURES - 2022 Activity       HTML     45K 
                (Details)                                                        
66: R55         ACQUISITIONS AND DIVESTITURES - 2021 Activity       HTML     88K 
                (Details)                                                        
67: R56         ACQUISITIONS AND DIVESTITURES - 2020 Activity       HTML     52K 
                (Details)                                                        
68: R57         ACQUISITIONS AND DIVESTITURES - 2019 Activity       HTML     67K 
                (Details)                                                        
69: R58         CAPITALIZED EXPLORATORY WELL COSTS - Capitalized    HTML     50K 
                Exploratory Well Costs Rollforward (Details)                     
70: R59         CAPITALIZED EXPLORATORY WELL COSTS - Aging of       HTML     47K 
                Suspended Well Balances (Details)                                
71: R60         CAPITALIZED EXPLORATORY WELL COSTS - Additional     HTML     43K 
                Information (Details)                                            
72: R61         CAPITALIZED EXPLORATORY WELL COSTS - Aging by       HTML     61K 
                Geographic Area of Exploratory Well Costs                        
                Capitalized Greater than One Year (Details)                      
73: R62         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     51K 
                Additional Information (Details)                                 
74: R63         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     54K 
                Derivative Instruments (Details)                                 
75: R64         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     83K 
                Derivative Assets and Liabilities Measured at Fair               
                Value (Details)                                                  
76: R65         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     56K 
                Fair Value Measurement Inputs (Details)                          
77: R66         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     54K 
                Derivative Assets and Liabilities and Locations on               
                Consolidated Balance Sheet (Details)                             
78: R67         DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES -     HTML     60K 
                Derivative Activities Recorded in the Statement of               
                Consolidated Operations (Details)                                
79: R68         Other Current Assets (Details)                      HTML     49K 
80: R69         EQUITY METHOD INTERESTS - Additional Information    HTML     42K 
                (Details)                                                        
81: R70         EQUITY METHOD INTERESTS - Summary of Investments    HTML     54K 
                (Details)                                                        
82: R71         EQUITY METHOD INTERESTS - Rollforward Activity      HTML     79K 
                (Details)                                                        
83: R72         EQUITY METHOD INTERESTS - Summary of Combined       HTML     70K 
                Statement of Operations Equity Method Interests                  
                (Details)                                                        
84: R73         EQUITY METHOD INTERESTS - Summary of Combined       HTML    100K 
                Statement of Balance Sheet Equity Method Interests               
                (Details)                                                        
85: R74         Other Current Liabilities (Details)                 HTML     60K 
86: R75         ASSET RETIREMENT OBLIGATION - Schedule of changes   HTML     56K 
                to Asset Retirement Obligation (Details)                         
87: R76         ASSET RETIREMENT OBLIGATION - Additional            HTML     42K 
                Information (Details)                                            
88: R77         DEBT AND FINANCING COSTS - Additional Information   HTML    213K 
                (Details)                                                        
89: R78         DEBT AND FINANCING COSTS - Schedule of Debt         HTML    126K 
                (Details)                                                        
90: R79         DEBT AND FINANCING COSTS - Schedule of Long Term    HTML     58K 
                Debt by Maturity (Details)                                       
91: R80         DEBT AND FINANCING COSTS - Components of Financing  HTML     54K 
                Costs, Net (Details)                                             
92: R81         INCOME TAXES - Income (Loss) Before Income Taxes    HTML     48K 
                (Details)                                                        
93: R82         INCOME TAXES - Total Provision for Income Taxes     HTML     61K 
                (Details)                                                        
94: R83         INCOME TAXES - Reconciliation of Tax of Income      HTML     63K 
                Before Income Taxes and Total Tax Expense                        
                (Details)                                                        
95: R84         INCOME TAXES - Net Deferred Tax Liability           HTML     89K 
                (Details)                                                        
96: R85         INCOME TAXES - Net Deferred Tax Assets and          HTML     46K 
                Liabilities (Details)                                            
97: R86         INCOME TAXES - Additional Information (Details)     HTML     61K 
98: R87         INCOME TAXES - Summary of Valuation Allowance       HTML     50K 
                Against Certain Foreign Net Deferred Tax Assets                  
                and State Net Operating Losses (Details)                         
99: R88         INCOME TAXES - Net Operating Losses (Details)       HTML     45K 
100: R89         INCOME TAXES - Schedule of Foreign Tax Credit       HTML     40K  
                Carryforward (Details)                                           
101: R90         INCOME TAXES - Reconciliation of Beginning and      HTML     46K  
                Ending Amount of Unrecognized Tax Benefits                       
                (Details)                                                        
102: R91         COMMITMENTS AND CONTINGENCIES - Additional          HTML    164K  
                Information (Details)                                            
103: R92         COMMITMENTS AND CONTINGENCIES - Company's Weighted  HTML     47K  
                Average Lease Term and Discount Rate related to                  
                Leases (Details)                                                 
104: R93         COMMITMENTS AND CONTINGENCIES - Schedule of Future  HTML    114K  
                Minimum Lease Payments (Details)                                 
105: R94         RETIREMENT AND DEFERRED COMPENSATION PLANS -        HTML     65K  
                Additional Information (Details)                                 
106: R95         RETIREMENT AND DEFERRED COMPENSATION PLANS -        HTML    133K  
                Changes in Benefit Obligation, Fair Value of Plan                
                Assets and Funded Status of Pension and                          
                Postretirement Benefit Plans (Details)                           
107: R96         RETIREMENT AND DEFERRED COMPENSATION PLANS -        HTML     59K  
                Allocations for Plan Asset Holding and Target                    
                Allocation for Company's Plan Asset (Details)                    
108: R97         RETIREMENT AND DEFERRED COMPENSATION PLANS - Fair   HTML     56K  
                Values of Plan Assets for Each Major Asset                       
                Category Based on Nature and Significant                         
                Concentration of Risks in Plan Assets (Details)                  
109: R98         RETIREMENT AND DEFERRED COMPENSATION PLANS -        HTML     79K  
                Components of Net Periodic Cost and Underlying                   
                Weighted Average Actuarial Assumptions Used for                  
                Pension and Postretirement Benefit Plans (Details)               
110: R99         RETIREMENT AND DEFERRED COMPENSATION PLANS -        HTML     56K  
                Expected Future Benefit Payment (Details)                        
111: R100        REDEMABLE NONCONTROLLING INTEREST - ALTUS -         HTML     70K  
                Additional Information (Details)                                 
112: R101        REDEMABLE NONCONTROLLING INTEREST - ALTUS -         HTML     49K  
                Schedule of Preferred Units (Details)                            
113: R102        REDEMABLE NONCONTROLLING INTEREST - ALTUS -         HTML     81K  
                Activity Related to Preferred Units (Details)                    
114: R103        CAPITAL STOCK AND EQUITY - Additional Information   HTML    115K  
                (Details)                                                        
115: R104        CAPITAL STOCK AND EQUITY - Description of Stock     HTML     45K  
                Based Compensation Plans and Related Costs                       
                (Details)                                                        
116: R105        CAPITAL STOCK AND EQUITY - Summary of Stock         HTML     79K  
                Options Activities (Details)                                     
117: R106        CAPITAL STOCK AND EQUITY - Schedule of Restricted   HTML     94K  
                Stock Activities (Details)                                       
118: R107        CAPITAL STOCK AND EQUITY - Performance Program      HTML    135K  
                Narrative (Details)                                              
119: R108        CAPITAL STOCK AND EQUITY - Schedule of Performance  HTML     51K  
                Program Activities (Details)                                     
120: R109        Accumulated Other Comprehensive Income (Loss)       HTML     47K  
                (Details)                                                        
121: R110        Major Customers (Details)                           HTML     54K  
122: R111        BUSINESS SEGMENT INFORMATION - Additional           HTML     40K  
                Information (Details)                                            
123: R112        BUSINESS SEGMENT INFORMATION - Financial Segment    HTML    218K  
                Information (Details)                                            
124: R113        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     93K  
                Revenue and Direct Cost Information Relating to                  
                Company's Oil and Gas Exploration and Production                 
                Activities (Details)                                             
125: R114        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     89K  
                Costs Incurred in Oil and Gas Property                           
                Acquisitions, Exploration and Development                        
                Activities (Details)                                             
126: R115        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     63K  
                Capitalized Costs (Details)                                      
127: R116        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML    155K  
                Oil and Gas Reserve Information (Details)                        
128: R117        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     95K  
                Additional Information (Details)                                 
129: R118        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     80K  
                Future Net Cash Flows (Details)                                  
130: R119        Supplemental Oil and Gas Disclosures (Unaudited) -  HTML     72K  
                Principal Sources of Change In Discounted Future                 
                Net Cash Flows (Details)                                         
133: XML         IDEA XML File -- Filing Summary                      XML    263K  
131: XML         XBRL Instance -- apa-20211231_htm                    XML   7.87M  
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    234K  
 8: EX-101.CAL  XBRL Calculations -- apa-20211231_cal                XML    457K 
 9: EX-101.DEF  XBRL Definitions -- apa-20211231_def                 XML   1.67M 
10: EX-101.LAB  XBRL Labels -- apa-20211231_lab                      XML   3.48M 
11: EX-101.PRE  XBRL Presentations -- apa-20211231_pre               XML   2.27M 
 7: EX-101.SCH  XBRL Schema -- apa-20211231                          XSD    392K 
134: JSON        XBRL Instance as JSON Data -- MetaLinks              759±  1.16M  
135: ZIP         XBRL Zipped Folder -- 0001784031-22-000010-xbrl      Zip    785K  


‘ZIP’   —   XBRL Zipped Folder — 0001784031-22-000010-xbrl


This is an XBRL Zipped Folder.

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Files:apa-20211231.htm
apa-20211231.xsd
apa-20211231_cal.xml
apa-20211231_def.xml
apa-20211231_lab.xml
apa-20211231_pre.xml
apache202110-kexhibit991.htm
apache202110k-exhibit231.htm
apache202110k-exhibit311.htm
apache202110k-exhibit312.htm
apache202110k-exhibit321.htm


19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/14/21  Apache Corp.                      8-K:5,9     6/10/21   11:138K                                   Donnelley … Solutions/FA
 3/01/21  Apache Corp.                      8-K:1,3,5,9 3/01/21   17:467K                                   Donnelley … Solutions/FA
11/05/20  Apache Corp.                      10-Q        9/30/20   76:13M                                    Whittenton Jamie/FA
 8/06/20  Apache Corp.                      8-K:1,9     8/03/20   13:481K                                   Donnelley … Solutions/FA
 2/28/20  Apache Corp.                      10-K       12/31/19  157:32M                                    Whittenton Jamie/FA
 8/16/18  Apache Corp.                      8-K:1,9     8/14/18    3:241K                                   Donnelley … Solutions/FA
 8/14/18  Apache Corp.                      POSASR      8/14/18    7:942K                                   Donnelley … Solutions/FA
 3/19/18  Apache Corp.                      8-K:1,2,9   3/14/18    2:605K                                   Donnelley … Solutions/FA
11/03/17  Apache Corp.                      10-Q        9/30/17   66:8.3M                                   Hsu Weili/FA
 8/08/14  Apache Corp.                      10-Q        6/30/14   75:10M                                    Donnelley … Solutions/FA
 5/09/14  Apache Corp.                      10-Q        3/31/14   71:7.9M                                   Donnelley … Solutions/FA
12/04/12  Apache Corp.                      8-K:1,9    11/28/12    5:332K                                   Donnelley … Solutions/FA
 4/09/12  Apache Corp.                      8-K:1,9     4/03/12    6:369K                                   Donnelley … Solutions/FA
 5/23/11  Apache Finance Australia Pty Ltd. S-3ASR      5/23/11   11:1.9M                                   Donnelley … Solutions/FA
12/03/10  Apache Corp.                      8-K:1,7,9  11/30/10    6:283K                                   Donnelley … Solutions/FA
 8/20/10  Apache Corp.                      8-K:1,7,9   8/17/10    5:250K                                   Donnelley … Solutions/FA
 5/23/03  Apache Trust I                    S-3                   19:2.6M                                   Bowne - Houston/FA
12/14/99  Apache Corp.                      8-K/A:7    11/30/99    2:33K                                    Bowne - Houston/FA
11/12/99  Apache Corp.                      S-3/A                  4:462K                                   Bowne - Houston/FA
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Filing Submission 0001784031-22-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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