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v3.23.2

Consolidated Statements of Comprehensive Earnings - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues from contracts with customers | $ 3,530 | $ 5,796 | $ 7,289 | $ 10,291
Oil, gas and NGL derivatives | (76) | (170) | (12) | (853)
Total revenues | 3,454 | 5,626 | 7,277 | 9,438
Production expenses | 719 | 729 | 1,412 | 1,347
Exploration expenses | 10 | 10 | 13 | 12
Depreciation, depletion and amortization | 638 | 528 | 1,253 | 1,017
Asset dispositions | (41) | (14) | (41) | (15)
General and administrative expenses | 92 | 84 | 198 | 178
Financing costs, net | 78 | 84 | 150 | 169
Other, net | 10 | 10 | 15 | (51)
Total expenses | 2,557 | 3,131 | 5,156 | 5,681
Earnings before income taxes | 897 | 2,495 | 2,121 | 3,757
Income tax expense | 199 | 557 | 420 | 824
Net earnings | 698 | 1,938 | 1,701 | 2,933
Net earnings attributable to noncontrolling interests | 8 | 6 | 16 | 12
Net earnings attributable to Devon | $ 690 | $ 1,932 | $ 1,685 | $ 2,921
Net earnings per share: |  |  |  |
Basic net earnings per share | $ 1.08 | $ 2.94 | $ 2.61 | $ 4.42
Diluted net earnings per share | $ 1.07 | $ 2.93 | $ 2.6 | $ 4.4
Comprehensive earnings: |  |  |  |
Net earnings | $ 698 | $ 1,938 | $ 1,701 | $ 2,933
Other comprehensive earnings, net of tax: |  |  |  |
Pension and postretirement plans | 1 | 1 | 2 | 2
Other comprehensive earnings, net of tax | 1 | 1 | 2 | 2
Comprehensive earnings: | 699 | 1,939 | 1,703 | 2,935
Comprehensive earnings attributable to noncontrolling interests | 8 | 6 | 16 | 12
Comprehensive earnings attributable to Devon | 691 | 1,933 | 1,687 | 2,923
Oil, Gas and NGL Sales [Member] |  |  |  |
Revenues from contracts with customers | 2,493 | 4,100 | 5,172 | 7,275
Marketing and Midstream Revenues [Member] |  |  |  |
Revenues from contracts with customers | 1,037 | 1,696 | 2,117 | 3,016
Marketing and Midstream Expenses [Member] |  |  |  |
Expenses | $ 1,051 | $ 1,700 | $ 2,156 | $ 3,024

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