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v3.21.2

Consolidated Statements of Comprehensive Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues from contracts with customers | $ 3,801 | $ 1,154 | $ 9,499 | $ 3,276
Oil, gas and NGL derivatives | (335) | (87) | (1,566) | 272
Total revenues | 3,466 | 1,067 | 7,933 | 3,548
Production expenses | 555 | 271 | 1,526 | 852
Exploration expenses | 3 | 39 | 9 | 163
Depreciation, depletion and amortization | 578 | 299 | 1,581 | 999
Asset impairments |  |  |  | 2,666
Asset dispositions |  |  | (119) |
General and administrative expenses | 95 | 75 | 296 | 256
Financing costs, net | 86 | 66 | 243 | 200
Restructuring and transaction costs | 18 | 32 | 230 | 32
Other, net | 2 |  | (41) | (35)
Total expenses | 2,502 | 1,260 | 6,697 | 6,528
Earnings (loss) from continuing operations before income taxes | 964 | (193) | 1,236 | (2,980)
Income tax expense (benefit) | 120 | (90) | (85) | (510)
Net earnings (loss) from continuing operations | 844 | (103) | 1,321 | (2,470)
Net earnings (loss) from discontinued operations, net of income taxes |  | 13 |  | (103)
Net earnings (loss) | 844 | (90) | 1,321 | (2,573)
Net earnings attributable to noncontrolling interests | 6 | 2 | 14 | 5
Net earnings (loss) attributable to Devon | $ 838 | $ (92) | $ 1,307 | $ (2,578)
Basic net earnings (loss) per share: |  |  |  |
Basic earnings (loss) from continuing operations per share | $ 1.24 | $ (0.29) | $ 1.95 | $ (6.58)
Basic earnings (loss) from discontinued operations per share |  | 0.04 |  | (0.27)
Basic net earnings (loss) per share | 1.24 | (0.25) | 1.95 | (6.85)
Diluted net earnings (loss) per share: |  |  |  |
Diluted earnings (loss) from continuing operations per share | 1.24 | (0.29) | 1.95 | (6.58)
Diluted earnings (loss) from discontinued operations per share |  | 0.04 |  | (0.27)
Diluted net earnings (loss) per share | $ 1.24 | $ (0.25) | $ 1.95 | $ (6.85)
Comprehensive earnings (loss): |  |  |  |
Net earnings (loss) | $ 844 | $ (90) | $ 1,321 | $ (2,573)
Other comprehensive earnings, net of tax: |  |  |  |
Pension and postretirement plans | 1 | 1 | 27 | 3
Other comprehensive earnings, net of tax | 1 | 1 | 27 | 3
Comprehensive earnings (loss): | 845 | (89) | 1,348 | (2,570)
Comprehensive earnings attributable to noncontrolling interests | 6 | 2 | 14 | 5
Comprehensive earnings (loss) attributable to Devon | 839 | (91) | 1,334 | (2,575)
Oil, Gas and NGL Sales [Member] |  |  |  |
Revenues from contracts with customers | 2,635 | 678 | 6,546 | 1,909
Marketing and Midstream Revenues [Member] |  |  |  |
Revenues from contracts with customers | 1,166 | 476 | 2,953 | 1,367
Marketing and Midstream Expenses [Member] |  |  |  |
Expenses | $ 1,165 | $ 478 | $ 2,972 | $ 1,395

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 + Details
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