XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

Accounts Receivable | 9 Months Ended
--- | ---
Sep. 30, 2023
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Accounts Receivable | 11. Accounts Receivable Components of accounts receivable include the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
Oil, gas and NGL sales |  | $ | 1,151 |  |  | $ | 1,153 |
Joint interest billings |  |  | 234 |  |  |  | 162 |
Marketing and midstream revenues |  |  | 447 |  |  |  | 428 |
Other |  |  | 28 |  |  |  | 33 |
Gross accounts receivable |  |  | 1,860 |  |  |  | 1,776 |
Allowance for doubtful accounts |  |  | (7 | ) |  |  | (9 | )
Net accounts receivable |  | $ | 1,853 |  |  | $ | 1,767 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration