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ACQUISITIONS AND DISPOSITIONS - Asset Acquisition (Narrative) (Details) - Apr. 03, 2023 - Tres Palacios Holdings LLC $ in Millions, $ in Millions | CAD ($) | USD ($) | USD ($)
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Asset Acquisition [Line Items] |  |  |
Payments to acquire oil and gas property and equipment | $ 451 | $ 335 |
Property, plant and equipment, additions | 790 | $ 588 |
Property, plant, and equipment, right-of-use asset | 254 |  | $ 189
Current liabilities long term debt | 7 |  | 5
Noncurrent liabilities long term debt | $ 248 |  | $ 184

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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- Definition The cash outflow to purchase long lived physical asset for use in the normal oil and gas operations and to purchase mineral interests in oil and gas properties not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Details
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