XML 94 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
State tax effected net operating losses        
Valuation allowance on operating loss carryforwards $ 8      
Unrecognized tax benefits 16 $ 20 $ 13 $ 7
Liability for accrued interest 4      
Capital loss carryforward        
State tax effected net operating losses        
Other credit carryforwards 11      
Marginal Well Credits        
State tax effected net operating losses        
Other credit carryforwards 4      
Research and development tax credits        
State tax effected net operating losses        
Unrecognized tax benefits 3      
Federal        
State tax effected net operating losses        
Net operating loss carryforwards 357      
NOL subject to expiration 293      
NOL not subject to expiration 65      
NOL net of valuations 319      
Valuation allowance on operating loss carryforwards 38      
State        
State tax effected net operating losses        
Net operating loss carryforwards 2,600      
NOL net of valuations 936      
Valuation allowance on operating loss carryforwards 60      
State | Capital loss carryforward        
State tax effected net operating losses        
Tax credit carryforwards valuation allowance 4      
Cimarex | Research and development tax credits        
State tax effected net operating losses        
Unrecognized tax benefits $ 7