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Restructuring and Transaction Costs (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring And Related Activities [Abstract]

Schedule Of Restructuring And Transaction Costs

The following table summarizes Devon’s restructuring and transaction costs.

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Restructuring costs		$	16			$	32			$	182			$	32
Transaction costs			2				—				48				—
Total costs		$	18			$	32			$	230			$	32

Schedule Of The Activity And Balances Associated With Restructuring Liabilities

The following table summarizes Devon’s restructuring liabilities.

		Other				Other
		Current				Long-term
		Liabilities				Liabilities				Total
Balance as of December 31, 2020		$	35			$	137			$	172
Changes related to 2021 merger integration			27				—				27
Changes related to prior years' restructurings			(8	)			(18	)			(26	)
Balance as of September 30, 2021		$	54			$	119			$	173
Balance as of December 31, 2019		$	20			$	1			$	21
Changes related to prior years' restructurings			(3	)			—				(3	)
Balance as of September 30, 2020		$	17			$	1			$	18

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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