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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 |
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
Download this zipped .zip folder | |
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 |