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v3.22.1

Consolidated Statements of Comprehensive Earnings - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues from contracts with customers | $ 4,495 | $ 2,578
Oil, gas and NGL derivatives | (683) | (528)
Total revenues | 3,812 | 2,050
Production expenses | 618 | 458
Exploration expenses | 2 | 3
Depreciation, depletion and amortization | 489 | 467
Asset dispositions | (1) | (32)
General and administrative expenses | 94 | 107
Financing costs, net | 85 | 77
Restructuring and transaction costs | 0 | 189
Other, net | (61) | (29)
Total expenses | 2,550 | 2,082
Earnings (loss) before income taxes | 1,262 | (32)
Income tax expense (benefit) | 267 | (248)
Net earnings (loss) | 995 | 216
Net earnings attributable to noncontrolling interests | 6 | 3
Net earnings (loss) attributable to Devon | $ 989 | $ 213
Net earnings per share: |  |
Basic net earnings per share: | $ 1.48 | $ 0.33
Diluted net earnings per share: | $ 1.48 | $ 0.32
Comprehensive earnings: |  |
Net earnings | $ 995 | $ 216
Other comprehensive earnings, net of tax: |  |
Pension and postretirement plans | 1 | 23
Other comprehensive earnings, net of tax | 1 | 23
Comprehensive earnings: | 996 | 239
Comprehensive earnings attributable to noncontrolling interests | 6 | 3
Comprehensive earnings attributable to Devon | 990 | 236
Oil, Gas and NGL Sales [Member] |  |
Revenues from contracts with customers | 3,175 | 1,757
Marketing and Midstream Revenues [Member] |  |
Revenues from contracts with customers | 1,320 | 821
Marketing and Midstream Expenses [Member] |  |
Expenses | $ 1,324 | $ 842

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