| * |
|
Network: (101 - Statement - Statement Of Financial Position Classified) |
| 1 |
|
us-gaap: Statement of Financial Position [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 2 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 3 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 4 |
|
us-gaap: ASSETS
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 5 |
|
us-gaap: Current assets:
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsCurrentAbstract |
| 6 |
|
us-gaap: Cash and cash equivalents
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 7 |
|
us-gaap: Accounts receivable:
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableNetCurrentAbstract |
| 8 |
|
us-gaap: Trade, net of allowance for doubtful accounts of $1,437 and $22,464 as of September 30, 2009 and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNetCurrent |
| 9 |
|
us-gaap: Due from affiliates
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromAffiliateCurrent |
| 10 |
|
us-gaap: Income taxes receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IncomeTaxesReceivable |
| 11 |
|
us-gaap: Inventories
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InventoryNet |
| 12 |
|
us-gaap: Prepaid expenses
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PrepaidExpenseCurrent |
| 13 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetCurrent |
| 14 |
|
pxd: Other current assets:
|
xbrli:stringItemType |
duration |
|
pxd:OtherAssetsCurrentAbstract |
| 15 |
|
us-gaap: Derivatives
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DerivativeAssetsCurrent |
| 16 |
|
us-gaap: Other, net of allowance for doubtful accounts of $5,566 and $5,491 as of September 30, 2009 and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsCurrent |
| 17 |
|
us-gaap: Total current assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AssetsCurrent |
| 18 |
|
us-gaap: Property, plant and equipment, at cost:
|
xbrli:stringItemType |
duration |
|
us-gaap:PropertyPlantAndEquipmentNetAbstract |
| 19 |
|
us-gaap: Oil and gas properties, using the successful efforts method of accounting:
|
xbrli:stringItemType |
duration |
|
us-gaap:OilAndGasPropertySuccessfulEffortMethodNetAbstract |
| 20 |
|
us-gaap: Proved properties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ProvedOilAndGasPropertySuccessfulEffortMethod |
| 21 |
|
us-gaap: Unproved properties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:UnprovedOilAndGasPropertySuccessfulEffortMethod |
| 22 |
|
us-gaap: Accumulated depletion, depreciation and amortization
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization |
| 23 |
|
us-gaap: Total property, plant and equipment
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OilAndGasPropertySuccessfulEffortMethodNet |
| 24 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
| 25 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 26 |
|
us-gaap: Other property and equipment, net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentOther |
| 27 |
|
us-gaap: Other assets:
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherAssetsNoncurrentAbstract |
| 28 |
|
us-gaap: Derivatives
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DerivativeAssetsNoncurrent |
| 29 |
|
us-gaap: Other, net of allowance for doubtful accounts of $7,172 and $4,410 as of September 30, 2009 and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsNoncurrent |
| 30 |
|
us-gaap: Assets, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 31 |
|
us-gaap: LIABILITIES AND STOCKHOLDERS' EQUITY
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 32 |
|
us-gaap: Current liabilities:
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesCurrentAbstract |
| 33 |
|
us-gaap: Accounts payable:
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsPayableCurrentAbstract |
| 34 |
|
us-gaap: Trade
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccountsPayableTradeCurrent |
| 35 |
|
us-gaap: Due to affiliates
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DueToAffiliateCurrent |
| 36 |
|
us-gaap: Interest payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:InterestPayableCurrent |
| 37 |
|
us-gaap: Income taxes payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccruedIncomeTaxesCurrent |
| 38 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredTaxLiabilitiesCurrent |
| 39 |
|
us-gaap: Discontinued operations held for sale
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 40 |
|
us-gaap: Other current liabilities:
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherLiabilitiesNoncurrentAbstract |
| 41 |
|
us-gaap: Derivatives
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DerivativeLiabilitiesCurrent |
| 42 |
|
us-gaap: Deferred revenue
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueCurrent |
| 43 |
|
us-gaap: Other
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesCurrent |
| 44 |
|
us-gaap: Total current liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesCurrent |
| 45 |
|
us-gaap: Long-term debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebtNoncurrent |
| 46 |
|
us-gaap: Derivatives
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DerivativeLiabilitiesNoncurrent |
| 47 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredTaxLiabilitiesNoncurrent |
| 48 |
|
us-gaap: Deferred revenue
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueNoncurrent |
| 49 |
|
us-gaap: Other liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesNoncurrent |
| 50 |
|
us-gaap: Stockholders' equity:
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 51 |
|
us-gaap: Common stock, $.01 par value; 500,000,000 shares authorized; 125,191,035 and 124,566,963 shares issued at September 30, 2009
and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockValue |
| 52 |
|
us-gaap: Additional paid-in capital
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AdditionalPaidInCapital |
| 53 |
|
us-gaap: Treasury stock, at cost: 10,863,513 and 10,020,502 shares at September 30, 2009 and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 54 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 55 |
|
us-gaap: Accumulated other comprehensive income - deferred hedge gains, net of tax
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax |
| 56 |
|
us-gaap: Total stockholders' equity attributable to common stockholders
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquity |
| 57 |
|
us-gaap: Noncontrolling interests in consolidating subsidiaries
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:MinorityInterest |
| 58 |
|
us-gaap: Total stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 59 |
|
us-gaap: Commitments and contingencies
|
xbrli:stringItemType |
duration |
|
us-gaap:CommitmentsAndContingencies2009 |
| 60 |
|
us-gaap: Liabilities and Stockholders' Equity, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: (102 - Statement - Statement Of Financial Position Classified (Parenthetical)) |
| 61 |
|
us-gaap: Statement of Financial Position [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 62 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 63 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 64 |
|
us-gaap: Trade, allowance for doubtful accounts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
| 65 |
|
pxd: Other, allowance for doubtful accounts
|
xbrli:monetaryItemType |
instant |
credit |
pxd:AllowanceForDoubtfulOtherReceivableCurrent |
| 66 |
|
us-gaap: Other, allowance for doubtful accounts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent |
| 67 |
|
us-gaap: Common stock, par value
|
us-types:perShareItemType |
instant |
|
us-gaap:CommonStockParOrStatedValuePerShare |
| 68 |
|
us-gaap: Common stock, shares authorized
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesAuthorized |
| 69 |
|
us-gaap: Common stock, shares issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesIssued |
| 70 |
|
us-gaap: Treasury stock, shares
|
xbrli:sharesItemType |
instant |
|
us-gaap:TreasuryStockShares |
| * |
|
Network: (103 - Statement - Statement Of Income Alternative) |
| 71 |
|
us-gaap: Income Statement [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 72 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 73 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 74 |
|
us-gaap: Revenues and other income:
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenuesAbstract |
| 75 |
|
us-gaap: Oil and gas
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OilAndGasRevenue |
| 76 |
|
us-gaap: Interest and other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonoperatingIncome |
| 77 |
|
us-gaap: Gain (loss) on disposition of assets, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnSalesOfAssets |
| 78 |
|
pxd: Total revenues and other income, Total
|
xbrli:monetaryItemType |
duration |
credit |
pxd:TotalRevenuesAndOtherIncome |
| 79 |
|
us-gaap: Costs and expenses:
|
xbrli:stringItemType |
duration |
|
us-gaap:CostsAndExpensesAbstract |
| 80 |
|
us-gaap: Oil and gas production
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OilAndGasProductionExpense |
| 81 |
|
us-gaap: Production and ad valorem taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 82 |
|
us-gaap: Depletion, depreciation and amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationDepletionAndAmortization |
| 83 |
|
us-gaap: Impairment of oil and gas properties
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfOilAndGasProperties |
| 84 |
|
us-gaap: Exploration and abandonments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 85 |
|
us-gaap: General and administrative
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralAndAdministrativeExpense |
| 86 |
|
us-gaap: Accretion of discount on asset retirement obligations
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetRetirementObligationAccretionExpense |
| 87 |
|
us-gaap: Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpense |
| 88 |
|
us-gaap: Hurricane activity, net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LossFromCatastrophes |
| 89 |
|
us-gaap: Derivative losses, net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LossOnDerivativeInstrumentsPretax |
| 90 |
|
us-gaap: Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonoperatingExpense |
| 91 |
|
us-gaap: Costs and Expenses, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostsAndExpenses |
| 92 |
|
us-gaap: Income (loss) from continuing operations before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 93 |
|
us-gaap: Income tax benefit (provision)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 94 |
|
us-gaap: Income (loss) from continuing operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 95 |
|
us-gaap: Income from discontinued operations, net of tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 96 |
|
us-gaap: Net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 97 |
|
us-gaap: Net income attributable to the noncontrolling interests
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 98 |
|
us-gaap: Net income (loss) attributable to common stockholders
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| 99 |
|
us-gaap: Basic earnings per share:
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareBasicAbstract |
| 100 |
|
us-gaap: Income (loss) from continuing operations attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 101 |
|
us-gaap: Income from discontinued operations attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 102 |
|
us-gaap: Net income (loss) attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareBasic |
| 103 |
|
us-gaap: Diluted earnings per share:
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareDilutedAbstract |
| 104 |
|
us-gaap: Income (loss) from continuing operations attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 105 |
|
us-gaap: Income from discontinued operations attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 106 |
|
us-gaap: Net income (loss) attributable to common stockholders
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareDiluted |
| 107 |
|
us-gaap: Weighted average shares outstanding:
|
xbrli:stringItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract |
| 108 |
|
us-gaap: Basic
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 109 |
|
us-gaap: Diluted
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 110 |
|
us-gaap: Dividends declared per share
|
us-types:perShareItemType |
duration |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| 111 |
|
us-gaap: Amounts attributable to common stockholders:
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
| 112 |
|
us-gaap: Income (loss) from continuing operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperations |
| 113 |
|
us-gaap: Discontinued operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 114 |
|
us-gaap: Net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| * |
|
Network: (104 - Statement - Statement Of Shareholders Equity And Other Comprehensive Income) |
| 115 |
|
us-gaap: Statement of Stockholders' Equity [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfStockholdersEquityAbstract |
| 116 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 117 |
|
us-gaap: Statement, Equity Components [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementEquityComponentsAxis |
| 118 |
|
us-gaap: Equity Component [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:EquityComponentDomain |
| 119 |
|
pxd: Shares Outstanding
|
us-types:domainItemType |
duration |
|
pxd:CommonStockSharesMember |
| 120 |
|
us-gaap: Common Stock
|
us-types:domainItemType |
duration |
|
us-gaap:CommonStockMember |
| 121 |
|
us-gaap: Additional Paid-in Capital
|
us-types:domainItemType |
duration |
|
us-gaap:AdditionalPaidInCapitalMember |
| 122 |
|
us-gaap: Treasury Stock
|
us-types:domainItemType |
duration |
|
us-gaap:TreasuryStockMember |
| 123 |
|
us-gaap: Retained Earnings
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsMember |
| 124 |
|
us-gaap: Accumulated Other Comprehensive Income
|
us-types:domainItemType |
duration |
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
| 125 |
|
us-gaap: Noncontrolling Interests
|
us-types:domainItemType |
duration |
|
us-gaap:NoncontrollingInterestMember |
| 126 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 127 |
|
pxd: Accumulated Other Comprehensive Income
|
xbrli:stringItemType |
duration |
|
pxd:StockholdersEquityStatementAbstract |
| 128 |
|
pxd: Beginning Balance
|
xbrli:sharesItemType |
instant |
|
pxd:SharesOutstanding |
| 129 |
|
us-gaap: Beginning Balance
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 130 |
|
us-gaap: Dividends declared ($0.08 per share)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DividendsCash |
| 131 |
|
us-gaap: Exercise of long-term incentive plan stock options and employee stock purchases
|
xbrli:sharesItemType |
duration |
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
| 132 |
|
us-gaap: Exercise of long-term incentive plan stock options and employee stock purchases
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
| 133 |
|
us-gaap: Purchase of treasury stock
|
xbrli:sharesItemType |
duration |
|
us-gaap:TreasuryStockSharesAcquired |
| 134 |
|
us-gaap: Purchase of treasury stock
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
| 135 |
|
us-gaap: Purchase of subsidiary noncontrolling units
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:StockholdersEquityOther |
| 136 |
|
us-gaap: Tax provision related to stock-based compensation
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
| 137 |
|
us-gaap: Compensation costs:
|
xbrli:stringItemType |
duration |
|
us-gaap:ShareBasedCompensationAbstract |
| 138 |
|
pxd: Vested compensation awards, net
|
xbrli:sharesItemType |
duration |
|
pxd:StockIssuedOrVestedDuringPeriodSharesStockAwards |
| 139 |
|
pxd: Vested compensation awards, net
|
xbrli:monetaryItemType |
duration |
credit |
pxd:StockIssuedOrVestedDuringPeriodValueStockAwards |
| 140 |
|
us-gaap: Compensation costs included in net income (loss)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost |
| 141 |
|
pxd: Cash contributions of noncontrolling interests
|
xbrli:monetaryItemType |
duration |
credit |
pxd:ContributionsFromNoncontrollingInterests |
| 142 |
|
us-gaap: Cash distributions to noncontrolling interests
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| 143 |
|
us-gaap: Net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 144 |
|
us-gaap: Other comprehensive loss:
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract |
| 145 |
|
us-gaap: Deferred hedging activity, net of tax:
|
xbrli:stringItemType |
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|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract |
| 146 |
|
us-gaap: Hedge fair value changes, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
| 147 |
|
us-gaap: Net hedge gains included in continuing operations
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
| 148 |
|
pxd: Ending Balance
|
xbrli:sharesItemType |
instant |
|
pxd:SharesOutstanding |
| 149 |
|
us-gaap: Ending Balance
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| * |
|
Network: (105 - Statement - Statement Of Shareholders Equity And Other Comprehensive Income (Parenthetical)) |
| 150 |
|
us-gaap: Statement of Stockholders' Equity [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfStockholdersEquityAbstract |
| 151 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 152 |
|
us-gaap: Statement, Equity Components [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementEquityComponentsAxis |
| 153 |
|
us-gaap: Equity Component [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:EquityComponentDomain |
| 154 |
|
pxd: Shares Outstanding
|
us-types:domainItemType |
duration |
|
pxd:CommonStockSharesMember |
| 155 |
|
us-gaap: Common Stock
|
us-types:domainItemType |
duration |
|
us-gaap:CommonStockMember |
| 156 |
|
us-gaap: Additional Paid-in Capital
|
us-types:domainItemType |
duration |
|
us-gaap:AdditionalPaidInCapitalMember |
| 157 |
|
us-gaap: Treasury Stock
|
us-types:domainItemType |
duration |
|
us-gaap:TreasuryStockMember |
| 158 |
|
us-gaap: Retained Earnings
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsMember |
| 159 |
|
us-gaap: Accumulated Other Comprehensive Income
|
us-types:domainItemType |
duration |
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
| 160 |
|
us-gaap: Noncontrolling Interests
|
us-types:domainItemType |
duration |
|
us-gaap:NoncontrollingInterestMember |
| 161 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 162 |
|
us-gaap: Dividends declared, per share
|
us-types:perShareItemType |
duration |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| * |
|
Network: (106 - Statement - Statement Of Cash Flows Indirect) |
| 163 |
|
us-gaap: Statement of Cash Flows [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfCashFlowsAbstract |
| 164 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 165 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 166 |
|
us-gaap: Cash flows from operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract |
| 167 |
|
us-gaap: Net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 168 |
|
us-gaap: Adjustments to reconcile net income (loss) to net cash provided by operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract |
| 169 |
|
us-gaap: Depletion, depreciation and amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationDepletionAndAmortization |
| 170 |
|
us-gaap: Impairment of oil and gas properties
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfOilAndGasProperties |
| 171 |
|
pxd: Exploration expenses, including dry holes
|
xbrli:monetaryItemType |
duration |
debit |
pxd:DryHoleExpense |
| 172 |
|
us-gaap: Hurricane activity, net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:StormDamageProvision |
| 173 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 174 |
|
us-gaap: (Gain) loss on disposition of assets, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnSalesOfAssets |
| 175 |
|
us-gaap: Accretion of discount on asset retirement obligations
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetRetirementObligationAccretionExpense |
| 176 |
|
pxd: Discontinued operations
|
xbrli:monetaryItemType |
duration |
credit |
pxd:AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax |
| 177 |
|
us-gaap: Interest expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfFinancingCostsAndDiscounts |
| 178 |
|
pxd: Derivative related activity
|
xbrli:monetaryItemType |
duration |
credit |
pxd:UnrealizedGainLossOnDerivativeInstruments |
| 179 |
|
pxd: Amortization of stock-based compensation
|
xbrli:monetaryItemType |
duration |
debit |
pxd:AmortizationStockBasedCompensation |
| 180 |
|
pxd: Amortization of deferred revenue
|
xbrli:monetaryItemType |
duration |
debit |
pxd:DeferredRevenueAmortization |
| 181 |
|
us-gaap: Other noncash items
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther |
| 182 |
|
us-gaap: Change in operating assets and liabilities
|
xbrli:stringItemType |
duration |
|
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract |
| 183 |
|
us-gaap: Accounts receivable, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInAccountsReceivable |
| 184 |
|
us-gaap: Income taxes receivable
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable |
| 185 |
|
us-gaap: Inventories
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInInventories |
| 186 |
|
us-gaap: Prepaid expenses
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInPrepaidExpense |
| 187 |
|
pxd: Other current assets
|
xbrli:monetaryItemType |
duration |
credit |
pxd:IncreaseDecreaseOtherCurrentAssets |
| 188 |
|
us-gaap: Accounts payable
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInAccountsPayable |
| 189 |
|
us-gaap: Interest payable
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInInterestPayableNet |
| 190 |
|
us-gaap: Income taxes payable
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
| 191 |
|
pxd: Other current liabilities
|
xbrli:monetaryItemType |
duration |
debit |
pxd:IncreaseDecreaseOtherCurrentLiabilities |
| 192 |
|
us-gaap: Net cash provided by operating activities
|
xbrli:monetaryItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
| 193 |
|
us-gaap: Cash flows from investing activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract |
| 194 |
|
us-gaap: Proceeds from disposition of assets, net of cash sold
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfProductiveAssets |
| 195 |
|
us-gaap: Additions to oil and gas properties
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireOilAndGasProperty |
| 196 |
|
us-gaap: Additions to other assets and other property and equipment, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireOtherProductiveAssets |
| 197 |
|
us-gaap: Net cash used in investing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInInvestingActivities |
| 198 |
|
us-gaap: Cash flows from financing activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract |
| 199 |
|
us-gaap: Borrowings under long-term debt
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
| 200 |
|
us-gaap: Principal payments on long-term debt
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RepaymentsOfLongTermDebt |
| 201 |
|
us-gaap: Distributions to noncontrolling interests, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfDistributionsToAffiliates |
| 202 |
|
us-gaap: Proceeds from issuance of partnership common units, net of issuance costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromIssuanceOfCommonLimitedPartnersUnits |
| 203 |
|
us-gaap: Borrowings (payments) of other liabilities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromRepaymentsOfOtherDebt |
| 204 |
|
us-gaap: Exercise of long-term incentive plan stock options and employee stock purchase plan
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromStockOptionsExercised |
| 205 |
|
us-gaap: Purchases of treasury stock and subsidiary noncontrolling units
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForRepurchaseOfCommonStock |
| 206 |
|
us-gaap: Excess tax (provisions) benefits from share-based payment arrangements
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
| 207 |
|
us-gaap: Payment of financing fees
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfFinancingCosts |
| 208 |
|
us-gaap: Dividends paid
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfDividends |
| 209 |
|
us-gaap: Net cash provided by (used in) financing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInFinancingActivities |
| 210 |
|
us-gaap: Net increase in cash and cash equivalents
|
xbrli:monetaryItemType |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
| 211 |
|
us-gaap: Cash and cash equivalents, beginning of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 212 |
|
us-gaap: Cash and cash equivalents, end of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| * |
|
Network: (107 - Statement - Statement Of Other Comprehensive Income) |
| 213 |
|
us-gaap: Statement of Income and Comprehensive Income [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfIncomeAndComprehensiveIncomeAbstract |
| 214 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 215 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 216 |
|
us-gaap: Net income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 217 |
|
us-gaap: Other comprehensive income (loss):
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract |
| 218 |
|
us-gaap: Hedge activity:
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParentAbstract |
| 219 |
|
us-gaap: Hedge fair value changes, net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax |
| 220 |
|
us-gaap: Net hedge (gains) losses included in continuing operations
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax |
| 221 |
|
us-gaap: Income tax provision (benefit)
|
xbrli:monetaryItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent |
| 222 |
|
us-gaap: Other comprehensive income (loss)
|
xbrli:monetaryItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease |
| 223 |
|
us-gaap: Comprehensive income (loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
| 224 |
|
us-gaap: Comprehensive (income) loss attributable to noncontrolling interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 225 |
|
us-gaap: Comprehensive income (loss) attributable to common stockholders
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ComprehensiveIncomeNetOfTax |
| * |
|
Network: (108 - Disclosure - NOTE A. Organization and Nature of Operations) |
| 226 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 227 |
|
us-gaap: NOTE A. Organization and Nature of Operations
|
us-types:textBlockItemType |
duration |
|
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock |
| * |
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Network: (109 - Disclosure - NOTE B. Basis of Presentation) |
| 228 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 229 |
|
pxd: NOTE B. Basis of Presentation
|
us-types:textBlockItemType |
duration |
|
pxd:BasisOfPresentationDisclosureTextBlock |
| * |
|
Network: (110 - Disclosure - NOTE C. Exploratory Well Costs) |
| 230 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 231 |
|
us-gaap: NOTE C. Exploratory Well Costs
|
us-types:textBlockItemType |
duration |
|
us-gaap:CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlock |
| * |
|
Network: (111 - Disclosure - NOTE D. Disclosures About Fair Value Measurements) |
| 232 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 233 |
|
us-gaap: NOTE D. Disclosures About Fair Value Measurements
|
us-types:textBlockItemType |
duration |
|
us-gaap:FairValueMeasurementInputsDisclosureTextBlock |
| * |
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Network: (112 - Disclosure - NOTE E. Income Taxes) |
| 234 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 235 |
|
us-gaap: NOTE E. Income Taxes
|
us-types:textBlockItemType |
duration |
|
us-gaap:IncomeTaxDisclosureTextBlock |
| * |
|
Network: (113 - Disclosure - NOTE F. Long-term Debt) |
| 236 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 237 |
|
us-gaap: NOTE F. Long-term Debt
|
us-types:textBlockItemType |
duration |
|
us-gaap:LongTermDebtTextBlock |
| * |
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Network: (114 - Disclosure - NOTE G. Derivative Financial Instruments) |
| 238 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 239 |
|
us-gaap: NOTE G. Derivative Financial Instruments
|
us-types:textBlockItemType |
duration |
|
us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock |
| * |
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Network: (115 - Disclosure - NOTE H. Asset Retirement Obligations) |
| 240 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 241 |
|
us-gaap: NOTE H. Asset Retirement Obligations
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us-types:textBlockItemType |
duration |
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us-gaap:AssetRetirementObligationDisclosureTextBlock |
| * |
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Network: (116 - Disclosure - NOTE I. Postretirement Benefit Obligations) |
| 242 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 243 |
|
us-gaap: NOTE I. Postretirement Benefit Obligations
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us-types:textBlockItemType |
duration |
|
us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock |
| * |
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Network: (117 - Disclosure - NOTE J. Commitments and Contingencies) |
| 244 |
|
pxd: Notes to Financial Statements [Abstract]
|
xbrli:stringItemType |
duration |
|
pxd:NotesToFinancialStatementsAbstract |
| 245 |
|
us-gaap: NOTE J. Commitments and Contingencies
|
us-types:textBlockItemType |
duration |
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us-gaap:CommitmentsAndContingenciesDisclosureTextBlock |
| * |
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Network: (118 - Disclosure - NOTE K. Earnings Per Share From Continuing Operations) |
| 246 |
|
pxd: Notes to Financial Statements [Abstract]
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duration |
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pxd:NotesToFinancialStatementsAbstract |
| 247 |
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us-gaap: NOTE K. Earnings Per Share From Continuing Operations
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us-types:textBlockItemType |
duration |
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us-gaap:EarningsPerShareTextBlock |
| * |
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Network: (119 - Disclosure - NOTE L. Geographic Operating Segment Information) |
| 248 |
|
pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
duration |
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pxd:NotesToFinancialStatementsAbstract |
| 249 |
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us-gaap: NOTE L. Geographic Operating Segment Information
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us-types:textBlockItemType |
duration |
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us-gaap:SegmentReportingDisclosureTextBlock |
| * |
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Network: (120 - Disclosure - NOTE M. Impairment of Oil and Gas Properties) |
| 250 |
|
pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
duration |
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pxd:NotesToFinancialStatementsAbstract |
| 251 |
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us-gaap: NOTE M. Impairment of Oil and Gas Properties
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us-types:textBlockItemType |
duration |
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us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock |
| * |
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Network: (121 - Disclosure - NOTE N. Volumetric Production Payments) |
| 252 |
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pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
duration |
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pxd:NotesToFinancialStatementsAbstract |
| 253 |
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us-gaap: NOTE N. Volumetric Production Payments
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us-types:textBlockItemType |
duration |
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us-gaap:OilAndGasNetProductionAverageSalesPriceAndAverageProductionCostsDisclosureTextBlock |
| * |
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Network: (122 - Disclosure - NOTE O. Interest and Other Income) |
| 254 |
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pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
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pxd:NotesToFinancialStatementsAbstract |
| 255 |
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us-gaap: NOTE O. Interest and Other Income
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us-types:textBlockItemType |
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us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock |
| * |
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Network: (123 - Disclosure - NOTE P. Other Expense) |
| 256 |
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pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
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pxd:NotesToFinancialStatementsAbstract |
| 257 |
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pxd: NOTE P. Other Expense
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us-types:textBlockItemType |
duration |
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pxd:OtherOperatingExpensesTextBlock |
| * |
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Network: (124 - Disclosure - NOTE Q. Insurance Claims) |
| 258 |
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pxd: Notes to Financial Statements [Abstract]
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xbrli:stringItemType |
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pxd:NotesToFinancialStatementsAbstract |
| 259 |
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us-gaap: NOTE Q. Insurance Claims
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| * |
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Network: (125 - Disclosure - NOTE R. Discontinued Operations) |
| 260 |
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pxd:NotesToFinancialStatementsAbstract |
| 261 |
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us-gaap: NOTE R. Discontinued Operations
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| * |
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Network: (126 - Disclosure - NOTE S. Subsequent Events) |
| 262 |
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pxd: Notes to Financial Statements [Abstract]
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pxd:NotesToFinancialStatementsAbstract |
| 263 |
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us-gaap: NOTE S. Subsequent Events
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| * |
|
Network: (127 - Disclosure - Document Information) |
| 264 |
|
dei: Document Information [Text Block]
|
us-types:textBlockItemType |
duration |
|
dei:DocumentInformationTextBlock |
| 265 |
|
dei: Document Type
|
us-types:SECReportItemType |
duration |
|
dei:DocumentType |
| 266 |
|
dei: Amendment Flag
|
xbrli:booleanItemType |
duration |
|
dei:AmendmentFlag |
| 267 |
|
dei: Document Period End Date
|
xbrli:dateItemType |
duration |
|
dei:DocumentPeriodEndDate |
| * |
|
Network: (128 - Disclosure - Entity Information) |
| 268 |
|
dei: Entity [Text Block]
|
us-types:textBlockItemType |
duration |
|
dei:EntityTextBlock |
| 269 |
|
dei: Trading Symbol
|
xbrli:normalizedStringItemType |
duration |
|
dei:TradingSymbol |
| 270 |
|
dei: Entity Registrant Name
|
xbrli:normalizedStringItemType |
duration |
|
dei:EntityRegistrantName |
| 271 |
|
dei: Entity Central Index Key
|
us-types:centralIndexKeyItemType |
duration |
|
dei:EntityCentralIndexKey |
| 272 |
|
dei: Current Fiscal Year End Date
|
xbrli:gMonthDayItemType |
duration |
|
dei:CurrentFiscalYearEndDate |
| 273 |
|
dei: Entity Filer Category
|
us-types:filerCategoryItemType |
duration |
|
dei:EntityFilerCategory |
| 274 |
|
dei: Entity Common Stock, Shares Outstanding
|
xbrli:sharesItemType |
instant |
|
dei:EntityCommonStockSharesOutstanding |