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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.