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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash |  | $ 2,237 | $ 1,844
Accounts receivable |  | 601 | 832
Current assets associated with discontinued operations |  |  | 896
Income taxes receivable |  | 174 | 47
Other current assets |  | 248 | 232
Total current assets |  | 3,260 | 3,851
Oil and gas property and equipment, based on successful efforts accounting, net |  | 4,436 | 7,558
Other property and equipment, net ($102 million and $80 million related to CDM in 2020 and 2019, respectively) | [1] | 957 | 1,035
Total property and equipment, net |  | 5,393 | 8,593
Goodwill |  | 753 | 753
Right-of-use assets |  | 223 | 243
Other long-term assets |  | 283 | 196
Long-term assets associated with discontinued operations |  |  | 81
Total assets |  | 9,912 | 13,717
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 242 | 428
Revenues and royalties payable |  | 662 | 730
Current liabilities associated with discontinued operations |  |  | 459
Other current liabilities |  | 536 | 310
Total current liabilities |  | 1,440 | 1,927
Long-term debt |  | 4,298 | 4,294
Lease liabilities |  | 246 | 244
Asset retirement obligations |  | 358 | 380
Other long-term liabilities |  | 551 | 426
Long-term liabilities associated with discontinued operations |  |  | 185
Deferred income taxes |  |  | 341
Stockholders' equity: |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 382 million and 382 million shares in 2020 and 2019, respectively |  | 38 | 38
Additional paid-in capital |  | 2,766 | 2,735
Retained earnings |  | 208 | 3,148
Accumulated other comprehensive loss |  | (127) | (119)
Total stockholders’ equity attributable to Devon |  | 2,885 | 5,802
Noncontrolling interests |  | 134 | 118
Total equity |  | 3,019 | 5,920
Total liabilities and equity |  | $ 9,912 | $ 13,717
[1] | $102 million and $80 million related to CDM in 2020 and 2019, respectively

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