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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 984 | $ 2,764
Trade receivables, net of reserves of $37 in 2022 and $35 in 2021 |  | 4,281 | 4,208
Inventories |  | 2,059 | 1,846
Other current assets |  | 1,562 | 1,393
Total current assets |  | 8,886 | 10,211
INVESTMENTS IN UNCONSOLIDATED ENTITIES |  | 3,176 | 2,938
PROPERTY, PLANT AND EQUIPMENT |  |  |
PROPERTY, PLANT AND EQUIPMENT |  | 120,734 | 118,157
Accumulated depreciation, depletion and amortization |  | (62,350) | (58,227)
Total property, plant and equipment, net |  | 58,384 | 59,930
OPERATING LEASE ASSETS |  | 903 | 726
LONG-TERM RECEIVABLES AND OTHER ASSETS, NET |  | 1,260 | 1,231
TOTAL ASSETS |  | 72,609 | 75,036
CURRENT LIABILITIES |  |  |
Current maturities of long-term debt | [1] | 165 | 186
Current operating lease liabilities |  | 273 | 186
Accounts payable |  | 4,029 | 3,899
Accrued liabilities |  | 3,290 | 4,053
Total current liabilities |  | 7,757 | 8,324
Long-term debt, net | [2] | 19,670 | 29,431
DEFERRED CREDITS AND OTHER LIABILITIES |  |  |
Deferred income taxes, net |  | 5,512 | 7,039
Asset retirement obligations |  | 3,636 | 3,687
Pension and postretirement obligations |  | 1,055 | 1,540
Environmental remediation liabilities |  | 905 | 944
Operating lease liabilities |  | 657 | 585
Other |  | 3,332 | 3,159
Total deferred credits and other liabilities |  | 15,097 | 16,954
EQUITY |  |  |
Preferred stock, at $1.00 per share par value (100,000 shares as of December 31, 2022 and 2021) |  | 9,762 | 9,762
Common stock, $0.20 per share par value, authorized shares: 1.5 billion, issued shares: 2022 — 1,098,512,626 and 2021 — 1,083,423,094 |  | 220 | 217
Treasury stock: 2022 — 198,653,682 shares and 2021 — 149,348,394 shares |  | (13,772) | (10,673)
Additional paid-in capital |  | 17,181 | 16,749
Retained earnings |  | 16,499 | 4,480
Accumulated other comprehensive income (loss) |  | 195 | (208)
Total stockholders’ equity |  | 30,085 | 20,327
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |  | 72,609 | 75,036
Operating segments | Oil and gas |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
PROPERTY, PLANT AND EQUIPMENT |  | 104,487 | 101,251
TOTAL ASSETS |  | 54,058 | 56,132
Operating segments | Chemical |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
PROPERTY, PLANT AND EQUIPMENT |  | 7,808 | 7,571
Operating segments | Midstream and marketing |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
PROPERTY, PLANT AND EQUIPMENT |  | 7,550 | 8,371
Corporate |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
PROPERTY, PLANT AND EQUIPMENT |  | $ 889 | $ 964
[1] | Included $143 million and $85 million of current finance lease liabilities as of December 31, 2022 and 2021, respectively.
[2] | Included $546 million and $504 million of finance lease liabilities as of December 31, 2022 and 2021, respectively.

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