XML 76 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of prepaid expenses and other
Prepaid expenses and other consist of the following:
 
Year Ended December 31,
 
2019
 
2018
 
(In millions)
Prepaid insurance
$
6

 
$
4

Prepaid fees and licenses
4

 
3

Income tax receivable
19

 
38

Other
14

 
5

Total prepaid expenses and other
$
43

 
$
50


Schedule of other accrued liabilities
Other accrued liabilities consist of the following:
 
December 31,
 
2019
 
2018
 
(In millions)
Liability for drilling costs prepaid by joint interest partners
$
12

 
$
16

Interest payable
27

 
26

Lease operating expenses payable
119

 
59

Ad valorem taxes payable
68

 
49

Other
78

 
103

Total other accrued liabilities
$
304

 
$
253