XML 135 R115.htm IDEA: XBRL DOCUMENT v3.22.4

Supplemental Disclosures About Natural Gas, Oil and NGL Producing Activities (unaudited) - Schedule of Capitalized Costs (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Extractive Industries [Abstract]
Proved	$ 11,096	$ 7,682
Unproved	2,022	1,530
Total	13,118	9,212
Less accumulated depreciation, depletion and amortization	(2,373)	(882)
Net capitalized costs	$ 10,745	$ 8,330

X

- References

No definition available.

+ Details

Name:	srt_ExtractiveIndustriesAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Net amount of capitalized costs relating to oil and gas producing activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Capitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 360
-URI https://asc.fasb.org/subtopic&trid=2145654

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsProvedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Capitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-URI https://asc.fasb.org/topic&trid=2145477

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsUnprovedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant