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Acquisition of PDC Energy, Inc. (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the provisional fair values assigned to assets acquired and liabilities assumed:

									At August 7, 2023
									(Millions of dollars)
Current assets									$	630
Properties, plant and equipment									10,487
Other assets									118
Total assets acquired									11,235
Current liabilities									1,376
Long-term debt									1,473
Deferred income taxes									1,397
Other liabilities									469
Total liabilities assumed									4,715
Net assets acquired / purchase price									$	6,520

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- References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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