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ASSET RETIREMENT OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

The following table summarizes the changes to the ARO balances as of June 30, 2024 and December 31, 2023:

ARO Reconciliation						(In millions)
Balance, January 1, 2023						$	185
Changes in timing and amount of estimated cash flows						10
Liabilities settled						(2)
Accretion						16
Balance, December 31, 2023						$	209
Changes in timing and amount of estimated cash flows						117
Liabilities incurred						95
Liabilities settled						(2)
Accretion						9
Balance, June 30, 2024						$	428

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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