XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Accounts Receivable | 9 Months Ended
--- | ---
Sep. 30, 2021
Accounts Receivable Net [Abstract] |
Accounts Receivable |
11. | Accounts Receivable
Components of accounts receivable include the following:
|  | September 30, 2021 |  |  | December 31, 2020 |
Oil, gas and NGL sales |  | $ | 986 |  |  | $ | 335 |
Joint interest billings |  |  | 150 |  |  |  | 57 |
Marketing and midstream revenues |  |  | 371 |  |  |  | 195 |
Other |  |  | 22 |  |  |  | 25 |
Gross accounts receivable |  |  | 1,529 |  |  |  | 612 |
Allowance for doubtful accounts |  |  | (12 | ) |  |  | (11 | )
Net accounts receivable |  | $ | 1,517 |  |  | $ | 601 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration