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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 1,426 | $ 984
Trade receivables, net of reserves of $29 in 2023 and $37 in 2022 |  | 3,195 | 4,281
Inventories |  | 2,022 | 2,059
Other current assets |  | 1,732 | 1,562
Total current assets |  | 8,375 | 8,886
INVESTMENTS IN UNCONSOLIDATED ENTITIES |  | 3,224 | 3,176
PROPERTY, PLANT AND EQUIPMENT |  |  |
Gross property, plant and equipment |  | 126,811 | 120,734
Accumulated depreciation, depletion and amortization |  | (68,282) | (62,350)
Total property, plant and equipment, net |  | 58,529 | 58,384
OPERATING LEASE ASSETS |  | 1,130 | 903
OTHER LONG-TERM ASSETS |  | 2,750 | 1,260
TOTAL ASSETS |  | 74,008 | 72,609
CURRENT LIABILITIES |  |  |
Current maturities of long-term debt | [1] | 1,202 | 165
Current operating lease liabilities |  | 446 | 273
Accounts payable |  | 3,646 | 4,029
Accrued liabilities |  | 3,854 | 3,290
Total current liabilities |  | 9,148 | 7,757
LONG-TERM DEBT, NET |  |  |
Long-term debt, net | [2] | 18,536 | 19,670
DEFERRED CREDITS AND OTHER LIABILITIES |  |  |
Deferred income taxes, net |  | 5,764 | 5,512
Asset retirement obligations |  | 3,882 | 3,636
Pension and postretirement obligations |  | 931 | 1,055
Environmental remediation liabilities |  | 889 | 905
Operating lease liabilities |  | 727 | 657
Other |  | 3,782 | 3,332
Total deferred credits and other liabilities |  | 15,975 | 15,097
EQUITY |  |  |
Preferred stock, at $1.00 per share par value (84,897 shares as of December 31, 2023 and 100,000 as of December 31, 2022) |  | 8,287 | 9,762
Common stock, $0.20 per share par value, authorized shares: 1.5 billion, issued shares: 2023 — 1,107,516,500 and 2022 — 1,098,512,626 |  | 222 | 220
Treasury stock: 2023 — 228,053,397 shares and 2022 — 198,653,682 shares |  | (15,582) | (13,772)
Additional paid-in capital |  | 17,422 | 17,181
Retained earnings |  | 19,626 | 16,499
Accumulated other comprehensive income |  | 275 | 195
Total stockholders’ equity |  | 30,250 | 30,085
Non-controlling interest |  | 99 | 0
Total equity |  | 30,349 | 30,085
TOTAL LIABILITIES AND EQUITY |  | 74,008 | 72,609
Operating segments | Oil and gas |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Gross property, plant and equipment |  | 109,214 | 104,487
TOTAL ASSETS |  | 53,786 | 54,058
Operating segments | Chemical |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Gross property, plant and equipment |  | 8,279 | 7,808
Operating segments | Midstream and marketing |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Gross property, plant and equipment |  | 8,279 | 7,550
Corporate |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Gross property, plant and equipment |  | $ 1,039 | $ 889
[1] | Included $146 million and $143 million of current finance lease liabilities as of December 31, 2023 and 2022, respectively.
[2] | Included $591 million and $546 million of finance lease liabilities as of December 31, 2023 and 2022, respectively.

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