XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,192 $ 1,032
Accounts receivable, net 1,392 1,853
Income Taxes Receivable 164 164
Inventories 487 424
Investment in affiliate 119 172
Other 117 81
Total current assets 3,471 3,726
Oil and gas properties, using the successful efforts method of accounting:    
Proved properties 39,849 38,465
Unproved properties 5,861 6,008
Accumulated depletion, depreciation and amortization (15,492) (14,843)
Total oil and gas properties, net 30,218 29,630
Other property and equipment, net 1,640 1,658
Operating lease right-of-use assets 367 340
Goodwill 242 243
Other assets 171 143
Total assets 36,109 35,740
Accounts payable:    
Trade 2,265 2,487
Due to affiliates 81 150
Interest payable 17 33
Income taxes payable 287 63
Current portion of long-term debt 814 779
Derivatives 78 44
Operating leases 138 125
Other 255 206
Total current liabilities 3,935 3,887
Long-term debt 5,094 4,125
Derivatives 98 96
Deferred income taxes 3,984 3,867
Operating leases 252 236
Other liabilities 908 988
Equity:    
Common stock, $.01 par value; 500,000,000 shares authorized; 244,902,719 and 244,703,342 shares issued as of March 31, 2023 and December 31, 2022, respectively 2 2
Additional paid-in capital 18,688 18,779
Treasury stock, at cost; 11,167,182 and 8,667,824 shares as of March 31, 2023 and December 31, 2022, respectively (2,445) (1,925)
Retained earnings 5,593 5,685
Total equity 21,838 22,541
Commitments and contingencies
Total Liabilities and Stockholders' Equity $ 36,109 $ 35,740