XML 73 R51.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Reportable Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reconciliations of Net Earnings to EBITDAX and Field-Level Cash Margin | The following table reflects Devon's net earnings, assets and capital expenditures for the time periods presented below.
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Total revenues |  | $ | 15,940 |  |  | $ | 15,258 |  |  | $ | 19,169 |
LOE |  |  | 1,574 |  |  |  | 1,428 |  |  |  | 1,071 |
Gathering, processing & transportation |  |  | 790 |  |  |  | 702 |  |  |  | 693 |
Production and property taxes |  |  | 819 |  |  |  | 798 |  |  |  | 1,033 |
Total significant expenses |  |  | 3,183 |  |  |  | 2,928 |  |  |  | 2,797 |
Marketing and midstream expenses |  |  | 4,792 |  |  |  | 4,409 |  |  |  | 5,780 |
DD&A |  |  | 3,255 |  |  |  | 2,554 |  |  |  | 2,223 |
G&A |  |  | 500 |  |  |  | 408 |  |  |  | 395 |
Financing costs, net |  |  | 363 |  |  |  | 308 |  |  |  | 309 |
Income tax expense |  |  | 770 |  |  |  | 841 |  |  |  | 1,738 |
Other segment items (1) |  |  | 135 |  |  |  | 28 |  |  |  | (110 | )
Total expenses |  |  | 12,998 |  |  |  | 11,476 |  |  |  | 13,132 |
Net earnings |  | $ | 2,942 |  |  | $ | 3,782 |  |  | $ | 6,037 |
Total assets |  | $ | 30,489 |  |  | $ | 24,490 |  |  | $ | 23,271 |
Capital expenditures, including acquisitions |  | $ | 8,919 |  |  | $ | 3,907 |  |  | $ | 5,301 |
(1) Other segment items included in segment net earnings are exploration expenses, asset dispositions and other, net.

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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