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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash |  | $ 2,321 | $ 2,237
Accounts receivable |  | 1,517 | 601
Income taxes receivable |  | 80 | 174
Other current assets |  | 309 | 248
Total current assets |  | 4,227 | 3,260
Oil and gas property and equipment, based on successful efforts accounting, net |  | 13,613 | 4,436
Other property and equipment, net ($106 million and $102 million related to CDM in 2021 and 2020, respectively) | [1] | 1,465 | 957
Total property and equipment, net |  | 15,078 | 5,393
Goodwill |  | 753 | 753
Right-of-use assets |  | 244 | 223
Investments |  | 388 | 12
Other long-term assets |  | 367 | 271
Total assets |  | 21,057 | 9,912
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 537 | 242
Revenues and royalties payable |  | 1,443 | 662
Other current liabilities |  | 1,525 | 536
Total current liabilities |  | 3,505 | 1,440
Long-term debt |  | 6,492 | 4,298
Lease liabilities |  | 256 | 246
Asset retirement obligations |  | 462 | 358
Other long-term liabilities |  | 1,281 | 551
Stockholders' equity: |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 677 million and 382 million shares in 2021 and 2020, respectively |  | 68 | 38
Additional paid-in capital |  | 8,206 | 2,766
Retained earnings |  | 750 | 208
Accumulated other comprehensive loss |  | (100) | (127)
Total stockholders’ equity attributable to Devon |  | 8,924 | 2,885
Noncontrolling interests |  | 137 | 134
Total equity |  | 9,061 | 3,019
Total liabilities and equity |  | $ 21,057 | $ 9,912
[1] | $106 million and $102 million related to CDM in 2021 and 2020, respectively.

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