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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Cash Paid (Refunded) for Interest and Income Taxes | Cash paid for interest and income taxes was as follows:
(Stated in millions) |
| 2022 |  |  | 2021 |  |  | 2020 |
Interest | $ | 562 |  |  | $ | 560 |  |  | $ | 598 |
Income tax | $ | 716 |  |  | $ | 591 |  |  | $ | 582 |
Interest and Other Income, Net | Interest and other income, net includes the following:
(Stated in millions) |
| 2022 |  |  | 2021 |  |  | 2020 |
Gain on sale of Liberty shares * | $ | 325 |  |  | $ | 28 |  |  | $ | - |
Loss on Blue Chip Swap transactions * |  | (139 | ) |  |  | - |  |  |  | - |
Gain on ADC equity investment * |  | 107 |  |  |  | - |  |  |  | - |
Earnings of equity method investments |  | 164 |  |  |  | 40 |  |  |  | 91 |
Interest income |  | 99 |  |  |  | 33 |  |  |  | 33 |
Gain on sale of real estate * |  | 43 |  |  |  | - |  |  |  | - |
Gain on repurchase of bonds * |  | 11 |  |  |  | - |  |  |  | - |
Unrealized gain on marketable securities * |  | - |  |  |  | 47 |  |  |  | 39 |
Gain on sale of OneStim * |  | - |  |  |  | - |  |  |  | 104 |
| $ | 610 |  |  | $ | 148 |  |  | $ | 267 |
* See Note 3 – Charges and Credits
Components of Depreciation and Amortization Expense | The components of depreciation and amortization expense were as follows:
(Stated in millions) |
| 2022 |  |  | 2021 |  |  | 2020 |
Depreciation of fixed assets | $ | 1,368 |  |  | $ | 1,402 |  |  | $ | 1,625 |
Amortization of APS investments |  | 368 |  |  |  | 305 |  |  |  | 396 |
Amortization of intangible assets |  | 301 |  |  |  | 302 |  |  |  | 371 |
Amortization of exploration data costs |  | 110 |  |  |  | 111 |  |  |  | 174 |
| $ | 2,147 |  |  | $ | 2,120 |  |  | $ | 2,566 |
Change in Allowance for Doubtful Accounts | The change in Allowance for doubtful accounts was as follows:
(Stated in millions) |
| 2022 |  |  | 2021 |  |  | 2020 |
Balance at beginning of year | $ | 319 |  |  | $ | 301 |  |  | $ | 255 |
Additions |  | 54 |  |  |  | 47 |  |  |  | 58 |
Amounts written off |  | (33 | ) |  |  | (29 | ) |  |  | (12 | )
Balance at end of year | $ | 340 |  |  | $ | 319 |  |  | $ | 301 |
Summary of Other Assets | Other Assets consist of the following:
(Stated in millions) |
| 2022 |  |  | 2021 |
Investments in APS projects | $ | 2,023 |  |  | $ | 1,786 |
Pension and other postretirement plan assets |  | 904 |  |  |  | 1,034 |
Operating lease assets |  | 538 |  |  |  | 553 |
Exploration data costs capitalized |  | 141 |  |  |  | 154 |
Fair value of hedge contracts |  | 1 |  |  |  | 66 |
Other |  | 363 |  |  |  | 590 |
| $ | 3,970 |  |  | $ | 4,183 |
Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities consist of the following:
(Stated in millions) |
| 2022 |  |  | 2021 |
Trade | $ | 3,921 |  |  | $ | 3,205 |
Payroll, vacation and employee benefits |  | 1,493 |  |  |  | 1,377 |
Billings and cash collections in excess of revenue |  | 1,157 |  |  |  | 1,088 |
Other |  | 2,550 |  |  |  | 2,712 |
| $ | 9,121 |  |  | $ | 8,382 |

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