XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 4,009 $ 5,209
Accounts Receivable, Net 3,213 2,335
Inventories 586 584
Other 671 456
Total 8,479 8,584
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method) 65,408 67,644
Other Property, Plant and Equipment 4,801 4,753
Total Property, Plant and Equipment 70,209 72,397
Less: Accumulated Depreciation, Depletion and Amortization (41,747) (43,971)
Total Property, Plant and Equipment, Net 28,462 28,426
Deferred Income Taxes 13 11
Other Assets 1,143 1,215
Total Assets 38,097 38,236
Current Liabilities    
Accounts Payable 2,660 2,242
Accrued Taxes Payable 1,130 518
Dividends Payable 436 436
Liabilities from Price Risk Management Activities 260 269
Current Portion of Long-Term Debt 1,283 37
Current Portion of Operating Lease Liabilities 223 240
Other 272 300
Total 6,264 4,042
Long-Term Debt 3,816 5,072
Other Liabilities 2,191 2,193
Deferred Income Taxes 4,286 4,749
Commitments and Contingencies (Note 8)
Stockholders' Equity    
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized and 585,944,344 Shares Issued at March 31, 2022 and 585,521,512 Shares Issued at December 31, 2021 206 206
Additional Paid in Capital 6,095 6,087
Accumulated Other Comprehensive Loss (13) (12)
Retained Earnings 15,283 15,919
Common Stock Held in Treasury, 290,472 Shares at March 31, 2022 and 257,268 Shares at December 31, 2021 (31) (20)
Total Stockholders' Equity 21,540 22,180
Total Liabilities and Stockholders' Equity $ 38,097 $ 38,236