XML 36 R20.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases | 9 Months Ended
--- | ---
Sep. 30, 2021
Leases [Abstract] |
Leases | 14.Leases The following table presents Devon’s right-of-use assets and lease liabilities as of September 30, 2021 and December 31, 2020.
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | Finance |  |  | Operating |  |  | Total |  |  | Finance |  |  | Operating |  |  | Total |
Right-of-use assets |  | $ | 214 |  |  | $ | 30 |  |  | $ | 244 |  |  | $ | 220 |  |  | $ | 3 |  |  | $ | 223 |
Lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current lease liabilities (1) |  | $ | 8 |  |  | $ | 20 |  |  | $ | 28 |  |  | $ | 8 |  |  | $ | 1 |  |  | $ | 9 |
Long-term lease liabilities |  |  | 246 |  |  |  | 10 |  |  |  | 256 |  |  |  | 244 |  |  |  | 2 |  |  |  | 246 |
Total lease liabilities |  | $ | 254 |  |  | $ | 30 |  |  | $ | 284 |  |  | $ | 252 |  |  | $ | 3 |  |  | $ | 255 |
(1)Current lease liabilities are included in other current liabilities on the consolidated balance sheets. Devon’s right-of-use operating lease assets are for certain leases related to real estate, drilling rigs and other equipment related to the exploration, development and production of oil and gas. Devon’s right-of-use financing lease assets are related to real estate.

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

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration