XML 36 R16.htm IDEA: XBRL DOCUMENT v3.22.4

Other Liabilities

12 Months Ended

Dec. 31, 2022

Other Liabilities Disclosure [Abstract]

Other Liabilities

8. Other Liabilities

Other current liabilities as of December 31, 2022 and 2021 are detailed below:

						Successor
						December 31, 2022						December 31, 2021
Revenues and royalties due others						$	734					$	617
Accrued drilling and production costs						253						142
Accrued hedging costs						109						113
Accrued compensation and benefits						72						91
Other accrued taxes						84						86
Operating leases						86						29
Joint interest prepayments received						34						14
Current liabilities held for sale(a)						144						—
Other						111						110
Total other current liabilities						$	1,627					$	1,202

_________________________________________

(a)As of December 31, 2022, certain liabilities associated with the sale of a portion of our Eagle Ford assets have been classified as current liabilities held for sale. See Note 23 for additional information.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration