Subsidiary Guarantors Condensed Consolidating Statements of Cash Flow (Details) (USD $) | 3 Months Ended |
In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014 |
Cash flow from operating activities: | | |
Net loss | ($339,160) | ($85,337) |
Adjustments to reconcile net loss to net cash provided by operating activities: | | |
Depreciation, depletion and amortization | 215,014 | 267,801 |
Impairment of long-lived assets | 532,617 | 0 |
Unit-based compensation expenses | 20,510 | 21,500 |
Gain on extinguishment of debt | -6,635 | 0 |
Amortization and write-off of deferred financing fees | 6,712 | 2,313 |
(Gains) losses on sale of assets and other, net | -7,100 | 1,327 |
Equity in losses from consolidated subsidiaries | 0 | 0 |
Deferred income taxes | -7,158 | 5,584 |
Total (gains) losses | 423,855 | -241,493 |
Derivatives activities: | | |
Cash settlements | 282,082 | -14,511 |
Changes in assets and liabilities: | | |
(Increase) decrease in accounts receivable – trade, net | 135,230 | -34,337 |
(Increase) decrease in accounts receivable – affiliates | 0 | 0 |
Increase in other assets | -12,399 | -4,176 |
Increase (decrease) in accounts payable and accrued expenses | -29,868 | 16,105 |
Increase (decrease) in accounts payable and accrued expenses – affiliates | 0 | 0 |
Increase in other liabilities | 8,713 | 16,720 |
Net cash provided by operating activities | 374,703 | 434,482 |
Cash flow from investing activities: | | |
Acquisition of oil and natural gas properties and joint-venture funding | 0 | -25,345 |
Development of oil and natural gas properties | -264,818 | -394,843 |
Purchases of other property and equipment | -12,401 | -10,151 |
Investment in affiliates | 0 | |
Change in notes receivable with affiliate | 0 | 0 |
Proceeds from sale of properties and equipment and other | 27,500 | -10,686 |
Net cash used in investing activities | -249,719 | -441,025 |
Cash flow from financing activities: | | |
Proceeds from sale of units | 15,900 | 0 |
Proceeds from borrowings | 395,000 | 540,000 |
Repayments of debt | -280,287 | -241,188 |
Distributions to unitholders | -104,815 | -240,073 |
Financing fees and offering costs | -453 | -2,662 |
Change in notes payable with affiliate | 0 | 0 |
Distribution to affiliate | 0 | |
Excess tax benefit from unit-based compensation | -8,867 | 1,457 |
Other | -94,959 | -34,848 |
Net cash provided by (used in) financing activities | -78,481 | 22,686 |
Net increase in cash and cash equivalents | 46,503 | 16,143 |
Cash and cash equivalents: | | |
Beginning | 1,809 | 52,171 |
Ending | 48,312 | 68,314 |
Reportable Legal Entities [Member] | LINN Energy, LLC | | |
Cash flow from operating activities: | | |
Net loss | -339,160 | -85,337 |
Adjustments to reconcile net loss to net cash provided by operating activities: | | |
Depreciation, depletion and amortization | 0 | 0 |
Impairment of long-lived assets | 0 | |
Unit-based compensation expenses | 0 | 0 |
Gain on extinguishment of debt | -6,635 | |
Amortization and write-off of deferred financing fees | 6,453 | 5,791 |
(Gains) losses on sale of assets and other, net | 0 | 0 |
Equity in losses from consolidated subsidiaries | 222,811 | -24,893 |
Deferred income taxes | 0 | 0 |
Total (gains) losses | 0 | 0 |
Derivatives activities: | | |
Cash settlements | 0 | 0 |
Changes in assets and liabilities: | | |
(Increase) decrease in accounts receivable – trade, net | 21,921 | 0 |
(Increase) decrease in accounts receivable – affiliates | 17,082 | 10,513 |
Increase in other assets | 0 | 0 |
Increase (decrease) in accounts payable and accrued expenses | -290 | 30 |
Increase (decrease) in accounts payable and accrued expenses – affiliates | 0 | 0 |
Increase in other liabilities | 42,695 | 53,698 |
Net cash provided by operating activities | -35,123 | -40,198 |
Cash flow from investing activities: | | |
Acquisition of oil and natural gas properties and joint-venture funding | 0 | 0 |
Development of oil and natural gas properties | 0 | 0 |
Purchases of other property and equipment | 0 | 0 |
Investment in affiliates | 43,778 | |
Change in notes receivable with affiliate | -16,400 | -9,200 |
Proceeds from sale of properties and equipment and other | -1,121 | -11,230 |
Net cash used in investing activities | 26,257 | -20,430 |
Cash flow from financing activities: | | |
Proceeds from sale of units | 15,900 | |
Proceeds from borrowings | 395,000 | 540,000 |
Repayments of debt | -280,287 | -240,000 |
Distributions to unitholders | -104,815 | -240,073 |
Financing fees and offering costs | -453 | -81 |
Change in notes payable with affiliate | 0 | 0 |
Distribution to affiliate | 0 | |
Excess tax benefit from unit-based compensation | -8,867 | 0 |
Other | -3,786 | 763 |
Net cash provided by (used in) financing activities | 12,692 | 60,609 |
Net increase in cash and cash equivalents | 3,826 | -19 |
Cash and cash equivalents: | | |
Beginning | 38 | 52 |
Ending | 3,864 | 33 |
Reportable Legal Entities [Member] | Guarantor Subsidiaries | | |
Cash flow from operating activities: | | |
Net loss | 36,450 | -54,805 |
Adjustments to reconcile net loss to net cash provided by operating activities: | | |
Depreciation, depletion and amortization | 140,699 | 199,170 |
Impairment of long-lived assets | 325,417 | |
Unit-based compensation expenses | 20,510 | 21,500 |
Gain on extinguishment of debt | 0 | |
Amortization and write-off of deferred financing fees | 0 | 0 |
(Gains) losses on sale of assets and other, net | -5,243 | 1,327 |
Equity in losses from consolidated subsidiaries | 0 | 0 |
Deferred income taxes | -7,108 | 5,615 |
Total (gains) losses | 421,514 | -244,958 |
Derivatives activities: | | |
Cash settlements | 254,569 | -11,856 |
Changes in assets and liabilities: | | |
(Increase) decrease in accounts receivable – trade, net | 96,917 | -18,964 |
(Increase) decrease in accounts receivable – affiliates | -19,856 | 16,950 |
Increase in other assets | -8,521 | -3,136 |
Increase (decrease) in accounts payable and accrued expenses | -3,844 | 20,252 |
Increase (decrease) in accounts payable and accrued expenses – affiliates | -17,082 | -10,513 |
Increase in other liabilities | -24,057 | -30,648 |
Net cash provided by operating activities | 367,337 | 379,850 |
Cash flow from investing activities: | | |
Acquisition of oil and natural gas properties and joint-venture funding | 0 | -25,345 |
Development of oil and natural gas properties | -263,209 | -260,093 |
Purchases of other property and equipment | -11,309 | -8,318 |
Investment in affiliates | 0 | |
Change in notes receivable with affiliate | 0 | 0 |
Proceeds from sale of properties and equipment and other | 24,808 | 544 |
Net cash used in investing activities | -249,710 | -293,212 |
Cash flow from financing activities: | | |
Proceeds from sale of units | 0 | |
Proceeds from borrowings | 0 | 0 |
Repayments of debt | 0 | 0 |
Distributions to unitholders | 0 | 0 |
Financing fees and offering costs | 0 | 0 |
Change in notes payable with affiliate | 16,400 | 9,200 |
Distribution to affiliate | 0 | |
Excess tax benefit from unit-based compensation | 0 | 1,457 |
Other | -91,188 | -35,611 |
Net cash provided by (used in) financing activities | -74,788 | -24,954 |
Net increase in cash and cash equivalents | 42,839 | 61,684 |
Cash and cash equivalents: | | |
Beginning | 185 | 1,078 |
Ending | 43,024 | 62,762 |
Reportable Legal Entities [Member] | Non- Guarantor Subsidiary | | |
Cash flow from operating activities: | | |
Net loss | -322,725 | 79,698 |
Adjustments to reconcile net loss to net cash provided by operating activities: | | |
Depreciation, depletion and amortization | 72,979 | 68,631 |
Impairment of long-lived assets | 272,000 | |
Unit-based compensation expenses | 0 | 0 |
Gain on extinguishment of debt | 0 | |
Amortization and write-off of deferred financing fees | 259 | -3,478 |
(Gains) losses on sale of assets and other, net | -1,857 | 0 |
Equity in losses from consolidated subsidiaries | 0 | 0 |
Deferred income taxes | -50 | -31 |
Total (gains) losses | 2,341 | 3,465 |
Derivatives activities: | | |
Cash settlements | 27,513 | -2,655 |
Changes in assets and liabilities: | | |
(Increase) decrease in accounts receivable – trade, net | 16,392 | -15,373 |
(Increase) decrease in accounts receivable – affiliates | 0 | 0 |
Increase in other assets | -3,878 | -1,040 |
Increase (decrease) in accounts payable and accrued expenses | -25,734 | -4,177 |
Increase (decrease) in accounts payable and accrued expenses – affiliates | 19,856 | -16,950 |
Increase in other liabilities | -9,925 | -6,330 |
Net cash provided by operating activities | 42,489 | 94,830 |
Cash flow from investing activities: | | |
Acquisition of oil and natural gas properties and joint-venture funding | 0 | 0 |
Development of oil and natural gas properties | -1,609 | -134,750 |
Purchases of other property and equipment | -1,092 | -1,833 |
Investment in affiliates | 0 | |
Change in notes receivable with affiliate | 0 | 0 |
Proceeds from sale of properties and equipment and other | 3,813 | 0 |
Net cash used in investing activities | 1,112 | -136,583 |
Cash flow from financing activities: | | |
Proceeds from sale of units | 0 | |
Proceeds from borrowings | 0 | 0 |
Repayments of debt | 0 | -1,188 |
Distributions to unitholders | 0 | 0 |
Financing fees and offering costs | 0 | -2,581 |
Change in notes payable with affiliate | 0 | 0 |
Distribution to affiliate | -43,778 | |
Excess tax benefit from unit-based compensation | 0 | 0 |
Other | 15 | 0 |
Net cash provided by (used in) financing activities | -43,763 | -3,769 |
Net increase in cash and cash equivalents | -162 | -45,522 |
Cash and cash equivalents: | | |
Beginning | 1,586 | 51,041 |
Ending | 1,424 | 5,519 |
Eliminations | | |
Cash flow from operating activities: | | |
Net loss | 286,275 | -24,893 |
Adjustments to reconcile net loss to net cash provided by operating activities: | | |
Depreciation, depletion and amortization | 1,336 | 0 |
Impairment of long-lived assets | -64,800 | |
Unit-based compensation expenses | 0 | 0 |
Gain on extinguishment of debt | 0 | |
Amortization and write-off of deferred financing fees | 0 | 0 |
(Gains) losses on sale of assets and other, net | 0 | 0 |
Equity in losses from consolidated subsidiaries | -222,811 | 24,893 |
Deferred income taxes | 0 | 0 |
Total (gains) losses | 0 | 0 |
Derivatives activities: | | |
Cash settlements | 0 | 0 |
Changes in assets and liabilities: | | |
(Increase) decrease in accounts receivable – trade, net | 0 | 0 |
(Increase) decrease in accounts receivable – affiliates | 2,774 | -27,463 |
Increase in other assets | 0 | 0 |
Increase (decrease) in accounts payable and accrued expenses | 0 | 0 |
Increase (decrease) in accounts payable and accrued expenses – affiliates | -2,774 | 27,463 |
Increase in other liabilities | 0 | 0 |
Net cash provided by operating activities | 0 | 0 |
Cash flow from investing activities: | | |
Acquisition of oil and natural gas properties and joint-venture funding | 0 | 0 |
Development of oil and natural gas properties | 0 | 0 |
Purchases of other property and equipment | 0 | 0 |
Investment in affiliates | -43,778 | |
Change in notes receivable with affiliate | 16,400 | 9,200 |
Proceeds from sale of properties and equipment and other | 0 | 0 |
Net cash used in investing activities | -27,378 | 9,200 |
Cash flow from financing activities: | | |
Proceeds from sale of units | 0 | |
Proceeds from borrowings | 0 | 0 |
Repayments of debt | 0 | 0 |
Distributions to unitholders | 0 | 0 |
Financing fees and offering costs | 0 | 0 |
Change in notes payable with affiliate | -16,400 | -9,200 |
Distribution to affiliate | 43,778 | |
Excess tax benefit from unit-based compensation | 0 | 0 |
Other | 0 | 0 |
Net cash provided by (used in) financing activities | 27,378 | -9,200 |
Net increase in cash and cash equivalents | 0 | 0 |
Cash and cash equivalents: | | |
Beginning | 0 | 0 |
Ending | $0 | $0 |