XML 67 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Narrative (Details)
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
segment
Jul. 21, 2024
segment
Dec. 31, 2025
USD ($)
$ / MBoe
segment
business
well
Dec. 31, 2024
USD ($)
$ / MBoe
well
Dec. 31, 2023
USD ($)
$ / MBoe
well
May 31, 2024
Property, Plant and Equipment [Line Items]            
Number of segments | segment 3 1 3      
Number of operating segments | segment   1 3      
Number of lines of business | business     3      
Internal costs $ 69,000,000   $ 82,000,000 $ 69,000,000 $ 57,000,000  
Interest costs capitalized     $ 32,000,000 $ 54,000,000 $ 41,000,000  
Overall average rate of depletion (in dollars per Mcfe) | $ / MBoe     0.95 0.90 0.84  
Number of exploratory dry holes | well     0 0 0  
Capitalized exploratory well costs 0   $ 0 $ 0 $ 0  
Oil and gas producing properties 33,549,913,000   $ 36,785,910,000 $ 33,549,913,000    
Depreciation rate percentage     2.80% 3.10%    
Impairment and expiration of leases     $ 51,152,000 $ 97,368,000 109,421,000  
Property, plant and equipment 44,505,504,000   48,472,497,000 44,505,504,000    
Amortization of intangible assets     13,300,000 5,900,000    
2026     13,300,000      
2027     13,300,000      
2028     13,300,000      
2029     13,300,000      
2030     13,300,000      
Impairment of intangible assets     $ 0 0    
Largest amount of benefit threshold, percentage (no greater than)     50.00%      
Expense recognized related to defined contribution plan     $ 25,100,000 14,500,000 $ 9,000,000.0  
Gathering            
Property, Plant and Equipment [Line Items]            
Interest costs capitalized     8,000,000 3,000,000    
Oil and gas producing properties 25,000,000   35,000,000 25,000,000    
Transmission            
Property, Plant and Equipment [Line Items]            
Oil and gas producing properties 4,000,000   15,000,000 4,000,000    
Unproved Property            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment $ 1,563,000,000   $ 1,656,000,000 $ 1,563,000,000    
NEPA Gathering System            
Property, Plant and Equipment [Line Items]            
Ownership interest (in percent)           100.00%
Consolidated interest | Eureka Midstream Holdings L L C            
Property, Plant and Equipment [Line Items]            
Ownership interest (in percent)     60.00%