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v3.25.3

Additional Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In millions) |  | September 30, 2025 |  | December 31, 2024
Accounts receivable, net |  |  |  |
Trade accounts |  | $ | 737 |  |  | $ | 820 |
Joint interest accounts |  | 271 |  |  | 133 |
Other accounts |  | 6 |  |  | — |
|  | 1,014 |  |  | 953 |
Allowance for credit losses |  | (2) |  |  | (2) |
|  | $ | 1,012 |  |  | $ | 951 |
Inventories |  |  |  |
Tubular goods and well equipment |  | $ | 45 |  |  | $ | 33 |
Commodity inventory |  | 16 |  |  | 13 |
|  | $ | 61 |  |  | $ | 46 |
Other current assets |  |  |  |
Prepaid balances |  | $ | 13 |  |  | $ | 14 |
Derivative instruments |  | 124 |  |  | 12 |
Other accounts |  | 3 |  |  | 1 |
|  | $ | 140 |  |  | $ | 27 |
Other assets |  |  |  |
Deferred compensation plan |  | $ | 20 |  |  | $ | 17 |
Debt issuance costs |  | 9 |  |  | 10 |
Operating lease right-of-use assets |  | 186 |  |  | 251 |
Derivative instruments |  | 12 |  |  | — |
Other accounts |  | 87 |  |  | 136 |
|  | $ | 314 |  |  | $ | 414 |
Accounts payable |  |  |  |
Trade accounts |  | $ | 81 |  |  | $ | 59 |
Royalty and other owners |  | 472 |  |  | 402 |
Accrued gathering, processing and transportation |  | 60 |  |  | 85 |
Accrued capital costs |  | 251 |  |  | 177 |
Taxes other than income |  | 62 |  |  | 37 |
Accrued lease operating costs |  | 79 |  |  | 48 |
Other accounts |  | 22 |  |  | 25 |
|  | $ | 1,027 |  |  | $ | 833 |
(In millions) |  | September 30, 2025 |  | December 31, 2024
Accrued liabilities |  |  |  |
Employee benefits |  | $ | 69 |  |  | $ | 76 |
Taxes other than income |  | 33 |  |  | 46 |
Restructuring liabilities |  | 2 |  |  | 13 |
Derivative instruments |  | 3 |  |  | 17 |
Operating lease liabilities |  | 79 |  |  | 115 |
Financing lease liabilities |  | — |  |  | 7 |
Other accounts |  | 1 |  |  | 2 |
|  | $ | 187 |  |  | $ | 276 |
Other liabilities |  |  |  |
Deferred compensation plan |  | $ | 20 |  |  | $ | 17 |
Postretirement benefits |  | 10 |  |  | 16 |
Derivative instruments |  | 9 |  |  | 4 |
Operating lease liabilities |  | 116 |  |  | 145 |
Other accounts |  | 84 |  |  | 77 |
|  | $ | 239 |  |  | $ | 259 |

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- References No definition available. + Details
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