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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash |  | $ 2,625 | $ 2,271
Accounts receivable |  | 2,002 | 1,543
Other current assets |  | 346 | 435
Total current assets |  | 4,973 | 4,249
Oil and gas property and equipment, based on successful efforts accounting, net |  | 13,566 | 13,536
Other property and equipment, net ($119 million and $111 million related to CDM in 2022 and 2021, respectively) | [1] | 1,508 | 1,472
Total property and equipment, net |  | 15,074 | 15,008
Goodwill |  | 753 | 753
Right-of-use assets |  | 229 | 235
Investments |  | 416 | 402
Other long-term assets |  | 333 | 378
Total assets |  | 21,778 | 21,025
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 576 | 500
Revenues and royalties payable |  | 1,672 | 1,456
Other current liabilities |  | 1,506 | 1,131
Total current liabilities |  | 3,754 | 3,087
Long-term debt |  | 6,471 | 6,482
Lease liabilities |  | 251 | 252
Asset retirement obligations |  | 443 | 468
Other long-term liabilities |  | 974 | 1,050
Deferred income taxes |  | 450 | 287
Stockholders' equity: |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 661 million and 663 million shares in 2022 and 2021, respectively |  | 66 | 66
Additional paid-in capital |  | 7,371 | 7,636
Retained earnings |  | 2,013 | 1,692
Accumulated other comprehensive loss |  | (131) | (132)
Treasury stock value |  | 19 | 0
Total stockholders’ equity attributable to Devon |  | 9,300 | 9,262
Noncontrolling interests |  | 135 | 137
Total equity |  | 9,435 | 9,399
Total liabilities and equity |  | $ 21,778 | $ 21,025
[1] | (1) $119 million and $111 million related to CDM in 2022 and 2021, respectively.

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