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STATEMENTS OF CONSOLIDATED EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | [1] | Noncontrolling Interest in Consolidated Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2020 |  | 278,345 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 9,174,952 | $ 8,145,539 | $ (29,348) | $ 1,056,626 | $ (5,355) | $ 7,490
Comprehensive income, net of tax: |  |  |  |  |  |
Net income | (1,141,501) |  |  | (1,142,747) |  | 1,246
Other postretirement benefits liability adjustment, net of tax | 744 |  |  |  | 744 |
Share-based compensation plans (in shares) |  | 627 |  |  |  |
Share-based compensation plans | 33,284 | $ 21,982 | 11,302 |  |  |
Convertible Notes settlements | 0 |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  | (1,362) |  |  |  |
Repurchase and retirement of common stock | (29,385) | $ (21,106) |  | (8,279) |  |
Alta and Tug Hill and XcL Midstream Acquisition (in shares) |  | 98,789 |  |  |  |
Alta and Tug Hill and XcL Midstream Acquisition | 1,925,405 | $ 1,925,405 |  |  |  |
Contribution from noncontrolling interest | 7,500 |  |  |  |  | 7,500
Ending Balance (in shares) at Dec. 31, 2021 |  | 376,399 |  |  |  |
Ending Balance at Dec. 31, 2021 | 9,970,999 | $ 10,071,820 | (18,046) | (94,400) | (4,611) | 16,236
Comprehensive income, net of tax: |  |  |  |  |  |
Net income | 1,780,942 |  |  | 1,770,965 |  | 9,977
Other postretirement benefits liability adjustment, net of tax | 1,617 |  |  |  | 1,617 |
Dividends | (203,629) |  |  | (203,629) |  |
Share-based compensation plans (in shares) |  | 2,100 |  |  |  |
Share-based compensation plans | 41,717 | $ 23,671 | 18,046 |  |  |
Convertible Notes settlements (in shares) |  | 4 |  |  |  |
Convertible Notes settlements | 63 | $ 63 |  |  |  |
Repurchase and retirement of common stock (in shares) |  | (13,140) |  |  |  |
Repurchase and retirement of common stock | (393,022) | $ (203,664) |  | (189,358) |  |
Distribution to noncontrolling interest | (11,592) |  |  |  |  | (11,592)
Contribution from noncontrolling interest | 15,000 |  |  |  |  | 15,000
Other | 11,233 |  |  |  |  | 11,233
Ending Balance (in shares) at Dec. 31, 2022 |  | 365,363 |  |  |  |
Ending Balance at Dec. 31, 2022 | 11,213,328 | $ 9,891,890 | 0 | 1,283,578 | (2,994) | 40,854
Comprehensive income, net of tax: |  |  |  |  |  |
Net income | 1,734,544 |  |  | 1,735,232 |  | (688)
Other postretirement benefits liability adjustment, net of tax | 310 |  |  |  | 310 |
Dividends | (228,339) |  |  | (228,339) |  |
Share-based compensation plans (in shares) |  | 2,274 |  |  |  |
Share-based compensation plans | 18,180 | $ 18,180 |  |  |  |
Convertible Notes settlements (in shares) |  | 8,565 |  |  |  |
Convertible Notes settlements | 122,830 | $ 122,830 |  |  |  |
Repurchase and retirement of common stock (in shares) |  | (5,906) |  |  |  |
Repurchase and retirement of common stock | (201,029) | $ (91,545) |  | (109,484) |  |
Alta and Tug Hill and XcL Midstream Acquisition (in shares) |  | 49,600 |  |  |  |
Alta and Tug Hill and XcL Midstream Acquisition | 2,152,631 | $ 2,152,631 |  |  |  |
Distribution to noncontrolling interest | (11,072) |  |  |  |  | (11,072)
Contribution from noncontrolling interest | 3,750 |  |  |  |  | 3,750
Dissolution of consolidated variable interest entity | (25,227) |  |  |  |  | (25,227)
Other | 911 |  |  | 911 |  |
Ending Balance (in shares) at Dec. 31, 2023 |  | 419,896 |  |  |  |
Ending Balance at Dec. 31, 2023 | $ 14,780,817 | $ 12,093,986 | $ 0 | $ 2,681,898 | $ (2,684) | $ 7,617
[1] | Amounts included in accumulated other comprehensive loss are related to other postretirement benefits liability adjustments, net of tax, which are attributable to net actuarial losses and net prior service costs.

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