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v3.24.2.u1

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash |  | $ 1,169 | $ 875
Accounts receivable |  | 1,589 | 1,573
Inventory |  | 258 | 249
Other current assets |  | 343 | 460
Total current assets |  | 3,359 | 3,157
Oil and gas property and equipment, based on successful efforts accounting, net |  | 18,216 | 17,825
Other property and equipment, net ($159 million and $136 million related to CDM in 2024 and 2023, respectively) | [1] | 1,569 | 1,503
Total property and equipment, net |  | 19,785 | 19,328
Goodwill |  | 753 | 753
Right-of-use assets |  | 297 | 267
Investments |  | 704 | 666
Other long-term assets |  | 264 | 319
Total assets |  | 25,162 | 24,490
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 754 | 760
Revenues and royalties payable |  | 1,363 | 1,222
Short-term debt |  | 475 | 483
Other current liabilities |  | 424 | 484
Total current liabilities |  | 3,016 | 2,949
Long-term debt |  | 5,665 | 5,672
Lease liabilities |  | 315 | 295
Asset retirement obligations |  | 691 | 643
Other long-term liabilities |  | 829 | 876
Deferred income taxes |  | 1,917 | 1,838
Stockholders' equity: |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 628 million and 636 million shares in 2024 and 2023, respectively |  | 63 | 64
Additional paid-in capital |  | 5,478 | 5,939
Retained earnings |  | 7,132 | 6,195
Accumulated other comprehensive loss |  | (122) | (124)
Treasury stock, at cost, 0.3 million shares in 2023 |  | 0 | (13)
Total stockholders’ equity attributable to Devon |  | 12,551 | 12,061
Noncontrolling interests |  | 178 | 156
Total equity |  | 12,729 | 12,217
Total liabilities and equity |  | $ 25,162 | $ 24,490
[1] | $159 million and $136 million related to CDM in 2024 and 2023, respectively.

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