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v3.23.3

Additional Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In millions) |  | September 30, 2023 |  | December 31, 2022
Accounts receivable, net |  |  |  |
Trade accounts |  | $ | 594 |  |  | $ | 1,067 |
Joint interest accounts |  | 134 |  |  | 108 |
Other accounts |  | 1 |  |  | 48 |
|  | 729 |  |  | 1,223 |
Allowance for credit losses |  | (2) |  |  | (2) |
|  | $ | 727 |  |  | $ | 1,221 |
Other assets |  |  |  |
Deferred compensation plan |  | $ | 32 |  |  | $ | 43 |
Debt issuance costs |  | 8 |  |  | 3 |
Operating lease right-of-use assets |  | 358 |  |  | 382 |
Other accounts |  | 62 |  |  | 36 |
|  | $ | 460 |  |  | $ | 464 |
Accounts payable |  |  |  |
Trade accounts |  | $ | 68 |  |  | $ | 27 |
Royalty and other owners |  | 266 |  |  | 438 |
Accrued transportation |  | 55 |  |  | 85 |
Accrued capital costs |  | 175 |  |  | 148 |
Taxes other than income |  | 7 |  |  | 73 |
Accrued lease operating costs |  | 38 |  |  | 32 |
Other accounts |  | 34 |  |  | 41 |
|  | $ | 643 |  |  | $ | 844 |
Accrued liabilities |  |  |  |
Employee benefits |  | $ | 53 |  |  | $ | 74 |
Taxes other than income |  | 55 |  |  | 62 |
Restructuring liability |  | 40 |  |  | 39 |
Operating lease liabilities |  | 115 |  |  | 114 |
Financing lease liabilities |  | 6 |  |  | 6 |
Other accounts |  | 47 |  |  | 33 |
|  | $ | 316 |  |  | $ | 328 |
Other liabilities |  |  |  |
Deferred compensation plan |  | $ | 32 |  |  | $ | 55 |
Postretirement benefits |  | 15 |  |  | 17 |
Operating lease liabilities |  | 260 |  |  | 287 |
Financing lease liabilities |  | 7 |  |  | 11 |
Restructuring liability |  | 19 |  |  | 38 |
Other accounts |  | 103 |  |  | 92 |
|  | $ | 436 |  |  | $ | 500 |

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