XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Additional Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information Certain balance sheet amounts are comprised of the following:
 December 31,
(In millions)20222021
Accounts receivable, net  
Trade accounts$1,067 $922 
Joint interest accounts108 83 
Other accounts48 34 
1,223 1,039 
Allowance for doubtful accounts(2)(2)
$1,221 $1,037 
Other assets
Deferred compensation plan$43 $47 
Debt issuance cost
Operating lease right-of-use assets382 317 
Other accounts36 20 
$464 $389 
Accounts payable  
Trade accounts$27 $94 
Royalty and other owners438 315 
Accrued transportation85 96 
Accrued capital costs148 88 
Accrued lease operating costs32 29 
Taxes other than income73 60 
Other accounts41 65 
$844 $747 
Accrued liabilities  
Employee benefits$74 $81 
Taxes other than income62 13 
Restructuring liability 39 43 
Operating lease liabilities114 69 
Financing lease liabilities 14 
Other accounts33 40 
$328 $260 
Other liabilities  
Deferred compensation plan$55 $56 
Postretirement benefits17 33 
Operating lease liabilities 287 248 
Financing lease liabilities 11 
Restructuring liability 38 — 
Other accounts92 63 
$500 $407