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v3.23.2

Consolidated Condensed Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES AND OTHER INCOME |  |  |  |
Net sales | $ 6,702 | $ 10,676 | $ 13,927 | $ 19,025
Interest, dividends and other income | 28 | 36 | 57 | 85
Gains on sales of assets, net | 1 | 23 | 5 | 158
Total | 6,731 | 10,735 | 13,989 | 19,268
COSTS AND OTHER DEDUCTIONS |  |  |  |
Oil and gas operating expense | 1,130 | 1,005 | 2,211 | 1,869
Transportation and gathering expense | 375 | 364 | 759 | 711
Chemical and midstream cost of sales | 791 | 835 | 1,536 | 1,653
Purchased commodities | 490 | 1,031 | 988 | 1,842
Selling, general and administrative expenses | 277 | 244 | 518 | 440
Other operating and non-operating expense | 10 | 291 | 318 | 590
Taxes other than on income | 266 | 426 | 572 | 761
Depreciation, depletion and amortization | 1,709 | 1,728 | 3,430 | 3,371
Asset impairments and other charges | 209 | 0 | 209 | 0
Anadarko acquisition-related costs | 0 | 13 | 0 | 78
Exploration expense | 102 | 26 | 204 | 51
Interest and debt expense, net | 230 | 114 | 468 | 485
Total | 5,589 | 6,077 | 11,213 | 11,851
Income before income taxes and other items | 1,142 | 4,658 | 2,776 | 7,417
OTHER ITEMS |  |  |  |
Gains on interest rate swaps, net | 0 | 127 | 0 | 262
Income from equity investments and other | 185 | 201 | 285 | 390
Total | 185 | 328 | 285 | 652
Income before income taxes | 1,327 | 4,986 | 3,061 | 8,069
Income tax benefit (expense) | (467) | (1,231) | (938) | 562
NET INCOME | 860 | 3,755 | 2,123 | 8,631
Less: Preferred stock dividends and redemption premiums | (255) | (200) | (535) | (400)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 605 | $ 3,555 | $ 1,588 | $ 8,231
PER COMMON SHARE |  |  |  |
Net income attributable to common stockholders—basic (in dollars per share) | $ 0.68 | $ 3.76 | $ 1.76 | $ 8.71
Net income attributable to common stockholders per share—diluted (in dollars per share) | $ 0.63 | $ 3.47 | $ 1.63 | $ 8.11

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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 -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
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