XML 60 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Divestitures - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - Encino
$ in Millions
Aug. 01, 2025
USD ($)
Business Combination [Line Items]  
Total Consideration $ 4,471
Fair value of assets acquired:  
Cash and Cash Equivalents 20
Accounts Receivable, Net 323
Inventories 8
Assets from Price Risk Management Activities 26
Other Current Assets 23
Oil and Gas Properties (Successful Efforts Method) 6,732
Other Property, Plant and Equipment 52
Other Assets 68
Amount Attributable to Assets Acquired 7,252
Fair value of liabilities assumed:  
Accounts Payable 621
Accrued Taxes Payable 22
Liabilities from Price Risk Management Activities 15
Current Portion of Operating Lease Liabilities 23
Other Current Liabilities 46
Senior Notes 1,266
Asset Retirement Obligations 67
Other Liabilities 72
Deferred Income Taxes 649
Amount Attributable to Liabilities Assumed 2,781
Net assets acquired and liabilities assumed $ 4,471