XML 138 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUPPLEMENTAL OIL AND GAS DISCLOSURES (Unaudited) - Oil and Gas Reserve Information (Details)
MBoe in Thousands
12 Months Ended
Dec. 31, 2023
MBoe
MBbls
MMcf
Dec. 31, 2022
MBoe
MBbls
MMcf
Dec. 31, 2021
MBoe
MBbls
MMcf
Dec. 31, 2020
MBoe
MBbls
MMcf
Reserve Quantities [Line Items]        
Proved developed reserves 707,964 780,319 827,772 797,843
Proved undeveloped reserves 65,581 75,183 85,190 75,840
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 855,502 912,962 873,683  
Extensions, discoveries and other additions 95,695 33,805 101,619  
Purchases of minerals in-place   1,020 457  
Revisions of previous estimates (36,223) 74,894 107,038  
Production (140,598) (141,179) (141,642)  
Sales of minerals in-place (831) (26,000) (28,193)  
Ending balance 773,545 855,502 912,962  
United States        
Reserve Quantities [Line Items]        
Proved developed reserves 472,459 509,827 551,384 532,994
Proved undeveloped reserves 59,891 63,115 65,288 53,408
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 572,942 616,672 586,402  
Extensions, discoveries and other additions 79,123 21,592 76,871  
Purchases of minerals in-place   1,020 457  
Revisions of previous estimates (46,824) 33,588 64,847  
Production (72,060) (73,930) (83,712)  
Sales of minerals in-place (831) (26,000) (28,193)  
Ending balance 532,350 572,942 616,672  
Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves 165,162 174,633 184,563 164,870
Proved undeveloped reserves 5,690 8,735 12,683 13,449
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 183,368 197,246 178,319  
Extensions, discoveries and other additions 15,344 9,278 21,765  
Purchases of minerals in-place   0 0  
Revisions of previous estimates 24,490 29,647 39,071  
Production (52,350) (52,803) (41,909)  
Sales of minerals in-place 0 0 0  
Ending balance 170,852 183,368 197,246  
North Sea        
Reserve Quantities [Line Items]        
Proved developed reserves 70,343 95,859 91,825 99,979
Proved undeveloped reserves 0 3,333 7,219 8,983
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 99,192 99,044 108,962  
Extensions, discoveries and other additions 1,228 2,935 2,983  
Purchases of minerals in-place   0 0  
Revisions of previous estimates (13,889) 11,659 3,120  
Production (16,188) (14,446) (16,021)  
Sales of minerals in-place 0 0 0  
Ending balance 70,343 99,192 99,044  
Noncontrolling Interests | Egypt        
Proved Developed and Undeveloped Reserves [Roll Forward]        
Proved developed reserves (Energy) | MBoe 84 99 66 59
Crude Oil and Condensate        
Reserve Quantities [Line Items]        
Proved developed reserves 331,292 359,447 364,687 389,483
Proved undeveloped reserves 34,266 27,651 34,928 44,017
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 387,098 399,615 433,500  
Extensions, discoveries and other additions 50,633 19,972 33,547  
Purchases of minerals in-place   522 126  
Revisions of previous estimates (435) 41,501 18,188  
Production (70,963) (67,087) (66,364)  
Sales of minerals in-place (775) (7,425) (19,382)  
Ending balance 365,558 387,098 399,615  
Crude Oil and Condensate | United States        
Reserve Quantities [Line Items]        
Proved developed reserves 167,911 168,817 180,968 206,936
Proved undeveloped reserves 29,012 16,221 18,168 25,516
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 185,038 199,136 232,452  
Extensions, discoveries and other additions 37,353 9,776 17,869  
Purchases of minerals in-place   522 126  
Revisions of previous estimates 1,062 7,170 (4,479)  
Production (25,755) (24,141) (27,450)  
Sales of minerals in-place (775) (7,425) (19,382)  
Ending balance 196,923 185,038 199,136  
Crude Oil and Condensate | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves 102,305 108,050 106,646 95,981
Proved undeveloped reserves 5,254 8,557 11,003 11,228
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 116,607 117,649 107,209  
Extensions, discoveries and other additions 12,979 7,580 13,390  
Purchases of minerals in-place   0 0  
Revisions of previous estimates 10,505 22,433 22,727  
Production (32,532) (31,055) (25,677)  
Sales of minerals in-place 0 0 0  
Ending balance 107,559 116,607 117,649  
Crude Oil and Condensate | North Sea        
Reserve Quantities [Line Items]        
Proved developed reserves 61,076 82,580 77,073 86,566
Proved undeveloped reserves 0 2,873 5,757 7,273
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 85,453 82,830 93,839  
Extensions, discoveries and other additions 301 2,616 2,288  
Purchases of minerals in-place   0 0  
Revisions of previous estimates (12,002) 11,898 (60)  
Production (12,676) (11,891) (13,237)  
Sales of minerals in-place 0 0 0  
Ending balance 61,076 85,453 82,830  
Crude Oil and Condensate | Noncontrolling Interests | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves 53,000 62,000 39,000 36,000
Natural Gas Liquids        
Reserve Quantities [Line Items]        
Proved developed reserves 147,078 155,229 166,677 153,368
Proved undeveloped reserves 16,413 15,474 16,685 15,587
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 170,703 183,362 168,955  
Extensions, discoveries and other additions 21,198 5,501 21,143  
Purchases of minerals in-place   233 191  
Revisions of previous estimates (7,107) 10,281 22,862  
Production (21,270) (22,334) (24,806)  
Sales of minerals in-place (33) (6,340) (4,983)  
Ending balance 163,491 170,703 183,362  
Natural Gas Liquids | United States        
Reserve Quantities [Line Items]        
Proved developed reserves 145,618 152,999 164,172 150,599
Proved undeveloped reserves 16,413 15,398 16,380 15,141
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 168,397 180,552 165,740  
Extensions, discoveries and other additions 20,827 5,456 21,055  
Purchases of minerals in-place   233 191  
Revisions of previous estimates (6,343) 10,355 22,724  
Production (20,817) (21,859) (24,175)  
Sales of minerals in-place (33) (6,340) (4,983)  
Ending balance 162,031 168,397 180,552  
Natural Gas Liquids | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves 0 0 446 716
Proved undeveloped reserves 0 0 30 126
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 0 476 842  
Extensions, discoveries and other additions 0 0 7  
Purchases of minerals in-place   0 0  
Revisions of previous estimates 0 (407) (180)  
Production 0 (69) (193)  
Sales of minerals in-place 0 0 0  
Ending balance 0 0 476  
Natural Gas Liquids | North Sea        
Reserve Quantities [Line Items]        
Proved developed reserves 1,460 2,230 2,059 2,053
Proved undeveloped reserves 0 76 275 320
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance 2,306 2,334 2,373  
Extensions, discoveries and other additions 371 45 81  
Purchases of minerals in-place   0 0  
Revisions of previous estimates (764) 333 318  
Production (453) (406) (438)  
Sales of minerals in-place 0 0 0  
Ending balance 1,460 2,306 2,334  
Natural Gas Liquids | Noncontrolling Interests | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves     159 281
Natural Gas        
Reserve Quantities [Line Items]        
Proved developed reserves | MMcf 1,377,561 1,593,860 1,778,442 1,529,950
Proved undeveloped reserves | MMcf 89,412 192,348 201,464 97,417
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance | MMcf 1,786,208 1,979,906 1,627,367  
Extensions, discoveries and other additions | MMcf 143,177 49,991 281,577  
Purchases of minerals in-place | MMcf   1,592 839  
Revisions of previous estimates | MMcf (172,089) 138,675 395,924  
Production | MMcf (290,187) (310,546) (302,833)  
Sales of minerals in-place | MMcf (136) (73,410) (22,968)  
Ending balance | MMcf 1,466,973 1,786,208 1,979,906  
Natural Gas | United States        
Reserve Quantities [Line Items]        
Proved developed reserves | MMcf 953,578 1,128,066 1,237,461 1,052,756
Proved undeveloped reserves | MMcf 86,800 188,976 184,441 76,504
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance | MMcf 1,317,042 1,421,902 1,129,260  
Extensions, discoveries and other additions | MMcf 125,654 38,157 227,684  
Purchases of minerals in-place | MMcf   1,592 839  
Revisions of previous estimates | MMcf (249,257) 96,381 279,610  
Production | MMcf (152,925) (167,580) (192,523)  
Sales of minerals in-place | MMcf (136) (73,410) (22,968)  
Ending balance | MMcf 1,040,378 1,317,042 1,421,902  
Natural Gas | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves | MMcf 377,144 399,502 464,826 409,035
Proved undeveloped reserves | MMcf 2,612 1,068 9,899 12,572
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance | MMcf 400,570 474,725 421,607  
Extensions, discoveries and other additions | MMcf 14,188 10,191 50,209  
Purchases of minerals in-place   0 0  
Revisions of previous estimates 83,907 45,725 99,143  
Production (118,909) (130,071) (96,234)  
Sales of minerals in-place 0 0 0  
Ending balance | MMcf 379,756 400,570 474,725  
Natural Gas | North Sea        
Reserve Quantities [Line Items]        
Proved developed reserves | MMcf 46,839 66,292 76,155 68,159
Proved undeveloped reserves | MMcf 0 2,304 7,124 8,341
Proved Developed and Undeveloped Reserves [Roll Forward]        
Beginning balance | MMcf 68,596 83,279 76,500  
Extensions, discoveries and other additions | MMcf 3,335 1,643 3,684  
Purchases of minerals in-place   0 0  
Revisions of previous estimates (6,739) (3,431) 17,171  
Production (18,353) (12,895) (14,076)  
Sales of minerals in-place 0 0 0  
Ending balance | MMcf 46,839 68,596 83,279  
Natural Gas | Noncontrolling Interests | Egypt        
Reserve Quantities [Line Items]        
Proved developed reserves | MMcf 188,000 224,000 158,000 141,000