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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUES AND OTHER INCOME |  |  |
Net sales | $ 36,634 | $ 25,956 | $ 17,809
Interest, dividends and other income | 153 | 166 | 118
Gains (losses) on sale of assets, net | 308 | 192 | (1,666)
Total | 37,095 | 26,314 | 16,261
COSTS AND OTHER DEDUCTIONS |  |  |
Oil and gas operating expense | 4,028 | 3,160 | 3,065
Transportation and gathering expense | 1,475 | 1,419 | 1,600
Chemical and midstream cost of sales | 3,273 | 2,772 | 2,408
Purchased commodities | 3,287 | 2,308 | 1,395
Selling, general and administrative | 945 | 863 | 864
Other operating and non-operating expense | 1,271 | 1,065 | 884
Taxes other than on income | 1,548 | 1,005 | 622
Depreciation, depletion and amortization | 6,926 | 8,447 | 8,097
Asset impairments and other charges | 0 | 304 | 11,083
Anadarko Acquisition-related costs | 89 | 153 | 339
Exploration expense | 216 | 252 | 132
Interest and debt expense, net | 1,030 | 1,614 | 1,424
Total | 24,088 | 23,362 | 31,913
Income (loss) before income taxes and other items | 13,007 | 2,952 | (15,652)
OTHER ITEMS |  |  |
Gains (losses) on interest rate swaps and warrants, net | 317 | 122 | (423)
Income from equity investments | 793 | 631 | 370
Total | 1,110 | 753 | (53)
Income (loss) from continuing operations before income taxes | 14,117 | 3,705 | (15,705)
Income tax benefit (expense) | (813) | (915) | 2,172
Income (loss) from continuing operations | 13,304 | 2,790 | (13,533)
Loss from discontinued operations, net of tax | 0 | (468) | (1,298)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | 13,304 | 2,322 | (14,831)
Less: Preferred stock dividends | (800) | (800) | (844)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 12,504 | $ 1,522 | $ (15,675)
PER COMMON SHARE, BASIC |  |  |
Income (loss) from continuing operations—basic (in dollars per share) | $ 13.41 | $ 2.12 | $ (15.65)
Loss from discontinued operations—basic (in dollars per share) | 0 | (0.50) | (1.41)
Net income (loss) attributable to common stockholders—basic (in dollars per share) | 13.41 | 1.62 | (17.06)
PER COMMON SHARE, DILUTED |  |  |
Income (loss) from continuing operations—diluted (in dollars per share) | 12.40 | 2.06 | (15.65)
Loss from discontinued operations—diluted (in dollars per share) | 0 | (0.48) | (1.41)
Net income (loss) attributable to common stockholders—diluted (in dollars per share) | $ 12.40 | $ 1.58 | $ (17.06)

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62136-109447 + Details
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