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v3.21.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 3,388,000,000 | $ 3,329,000,000
Accounts Receivable, Net | 1,828,000,000 | 1,522,000,000
Inventories | 562,000,000 | 629,000,000
Assets from Price Risk Management Activities | 0 | 65,000,000
Income Taxes Receivable | 0 | 23,000,000
Other | 413,000,000 | 294,000,000
Total | 6,191,000,000 | 5,862,000,000
Property, Plant and Equipment |  |
Oil and Gas Properties (Successful Efforts Method) | 65,645,000,000 | 64,793,000,000
Other Property, Plant and Equipment | 4,590,000,000 | 4,479,000,000
Total Property, Plant and Equipment | 70,235,000,000 | 69,272,000,000
Less: Accumulated Depreciation, Depletion and Amortization | (41,569,000,000) | (40,673,000,000)
Total Property, Plant and Equipment, Net | 28,666,000,000 | 28,599,000,000
Deferred Income Tax Assets, Net | 4,000,000 | 2,000,000
Other Assets | 1,310,000,000 | 1,342,000,000
Total Assets | 36,171,000,000 | 35,805,000,000
Current Liabilities |  |
Accounts Payable | 1,945,000,000 | 1,681,000,000
Accrued Taxes Payable | 449,000,000 | 206,000,000
Dividends Payable | 239,000,000 | 217,000,000
Liabilities from Price Risk Management Activities | 188,000,000 | 0
Current Portion of Long-Term Debt | 39,000,000 | 781,000,000
Current Portion of Operating Lease Liabilities | 269,000,000 | 295,000,000
Other | 183,000,000 | 280,000,000
Total | 3,312,000,000 | 3,460,000,000
Long-Term Debt | 5,094,000,000 | 5,035,000,000
Other Liabilities | 2,178,000,000 | 2,149,000,000
Deferred Income Tax Liabilities, Net | 4,825,000,000 | 4,859,000,000
Commitments and Contingencies (Note 8) |  |
Stockholders' Equity |  |
Common Stock, $0.01 Par, 1,280,000,000 Shares Authorized and 583,843,561 Shares Issued at March 31, 2021 and 583,694,850 Shares Issued at December 31, 2020 | 206,000,000 | 206,000,000
Additional Paid in Capital | 5,979,000,000 | 5,945,000,000
Accumulated Other Comprehensive Loss | (14,000,000) | (12,000,000)
Retained Earnings | 14,606,000,000 | 14,170,000,000
Common Stock Held in Treasury, 232,249 Shares at March 31, 2021 and 124,265 Shares at December 31, 2020 | (15,000,000) | (7,000,000)
Total Stockholders' Equity | 20,762,000,000 | 20,302,000,000
Total Liabilities and Stockholders' Equity | $ 36,171,000,000 | $ 35,805,000,000
Common Stock, Par Value (in dollars per share) | $ 0.01 | $ 0.01
Common Stock, Shares Authorized (in shares) | 1,280,000,000 | 1,280,000,000
Common Stock, Shares Issued (in shares) | 583,843,561 | 583,694,850
Treasury Stock, Shares | 232,249 | 124,265

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