XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment - Narrative (Details)
$ in Millions
6 Months Ended
Jul. 31, 2023
USD ($)
Jul. 31, 2023
CAD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]            
Well costs     $ 193,405,000 $ 178,421,000 $ 171,860,000 $ 179,481,000
Additions pending the determination of proved reserves     47,733,000 9,412,000    
Capitalized exploratory well costs charged to expense     26,188,000 10,472,000    
Exploratory well costs capitalized more than one year     184,900,000      
Impairment of oil and gas properties     0 0    
Proceeds from sales of property, plant and equipment     0 $ 47,000    
Subsequent event            
Property, Plant and Equipment [Line Items]            
Gain (loss) on sale of property plant equipment $ 0          
Vietnam            
Property, Plant and Equipment [Line Items]            
Exploratory well costs capitalized more than one year     112,400,000      
United States            
Property, Plant and Equipment [Line Items]            
Exploratory well costs capitalized more than one year     65,000,000      
Canada            
Property, Plant and Equipment [Line Items]            
Exploratory well costs capitalized more than one year     4,800,000      
Canada | Subsequent event            
Property, Plant and Equipment [Line Items]            
Proceeds from sales of property, plant and equipment   $ 150        
Brunei            
Property, Plant and Equipment [Line Items]            
Exploratory well costs capitalized more than one year     2,700,000      
Mexico            
Property, Plant and Equipment [Line Items]            
Capitalized exploratory well costs charged to expense     $ 70,300,000