XML 61 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue (Tables)
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The following tables show revenue disaggregated by operating area and product type, for the periods presented:
Successor
Year Ended December 31, 2022
Natural GasOilNGLTotal
Marcellus$4,041 $— $— $4,041 
Haynesville3,481 — — 3,481 
Eagle Ford261 1,798 212 2,271 
Powder River Basin20 66 13 99 
Natural gas, oil and NGL revenue$7,803 $1,864 $225 $9,892 
Marketing revenue$2,455 $1,547 $229 $4,231 

Successor
Period from February 10, 2021 through December 31, 2021
Natural GasOilNGLTotal
Marcellus$1,370 $— $— $1,370 
Haynesville998 — — 998 
Eagle Ford179 1,354 179 1,712 
Powder River Basin75 202 44 321 
Natural gas, oil and NGL revenue$2,622 $1,556 $223 $4,401 
Marketing revenue$908 $1,158 $197 $2,263 

Predecessor
Period from January 1, 2021 through February 9, 2021
Natural GasOilNGLTotal
Marcellus$119 $— $— $119 
Haynesville53 — — 53 
Eagle Ford17 159 17 193 
Powder River Basin20 33 
Natural gas, oil and NGL revenue$196 $179 $23 $398 
Marketing revenue$78 $141 $20 $239 
Predecessor
Year Ended December 31, 2020
Natural GasOilNGLTotal
Marcellus$631 $— $— $631 
Haynesville362 — — 362 
Eagle Ford129 1,202 97 1,428 
Powder River Basin41 170 20 231 
Mid-Continent25 55 13 93 
Natural gas, oil and NGL revenue$1,188 $1,427 $130 $2,745 
Marketing revenue from contracts with customers$494 $1,195 $110 $1,799 
Other marketing revenue67 — 70 
Marketing revenue$497 $1,262 $110 $1,869 
Schedule of accounts receivable Accounts receivable as of December 31, 2022 and 2021 are detailed below:
Successor
December 31, 2022December 31, 2021
Natural gas, oil and NGL sales$1,171 $922 
Joint interest246 158 
Other24 38 
Allowance for doubtful accounts(3)(3)
Total accounts receivable, net$1,438 $1,115