Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

The following table reconciles operating revenues as presented on the consolidated statements of operations to the operating revenues by segment:


(in millions)	E&P		Marketing		Intersegment Revenues		Total
Three months ended September 30, 2022
Gas sales	$	2,889	$	—	$	(5)	$	2,884
Oil sales	99		—		1		100
NGL sales	260		—		—		260
Marketing	—		4,436		(3,138)		1,298
Other (1)	(1)		—		—		(1)
Total	$	3,247	$	4,436	$	(3,142)	$	4,541
(in millions)
Three months ended September 30, 2021
Gas sales	$	799	$	—	$	12	$	811
Oil sales	108		—		2		110
NGL sales	255		—		—		255
Marketing	—		1,365		(947)		418
Other (2)	3		1		—		4
Total	$	1,165	$	1,366	$	(933)	$	1,598


(in millions)	E&P		Marketing		Intersegment Revenues		Total
Nine months ended September 30, 2022
Gas sales	$	7,064	$	—	$	(3)	$	7,061
Oil sales	345		—		4		349
NGL sales	842		—		—		842
Marketing	—		11,214		(7,843)		3,371
Other (1)	(1)		—		—		(1)
Total	$	8,250	$	11,214	$	(7,842)	$	11,622
(in millions)
Nine months ended September 30, 2021
Gas sales	$	1,671	$	—	$	37	$	1,708
Oil sales	293		—		4		297
NGL sales	606		—		1		607
Marketing	—		3,344		(2,242)		1,102
Other (2)	4		2		—		6
Total	$	2,574	$	3,346	$	(2,200)	$	3,720

(1)For the three and nine months ended September 30, 2022, other E&P revenues consists primarily of losses on purchaser imbalances associated with natural gas and certain NGLs.

(2)For the three and nine ended September 30, 2021, other E&P revenues consists primarily of gains on purchaser imbalances associated with certain NGLs and other Marketing revenues consists primarily of sales of gas from storage.

Disaggregation of Revenue on Geographic Basis

Associated E&P revenues are also disaggregated for analysis on a geographic basis by the core areas in which the Company operates, which are primarily Appalachia and Haynesville.


	For the three months ended September 30,				For the nine months ended September 30,
(in millions)	2022		2021		2022		2021
Appalachia	$	1,874	$	1,033	$	4,971	$	2,441
Haynesville	1,373		132		3,279		132
Other	—		—		—		1
Total	$	3,247	$	1,165	$	8,250	$	2,574

Reconciliation of Accounts Receivable

The following table reconciles the Company’s receivables from contracts with customers to consolidated accounts receivable as presented on the consolidated balance sheet:


(in millions)	September 30, 2022		December 31, 2021
Receivables from contracts with customers	$	1,656	$	1,085
Other accounts receivable	107		75
Total accounts receivable	$	1,763	$	1,160