XML 102 R37.htm IDEA: XBRL DOCUMENT v3.22.4

ASSET RETIREMENT OBLIGATION (Tables)

12 Months Ended

Dec. 31, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes to Asset Retirement Obligation

The following table describes changes to the Company’s asset retirement obligation (ARO) liability for the years ended December 31, 2022 and 2021:

						For the Year Ended December 31,
						2022						2021
						(In millions)
Asset retirement obligation at beginning of the year						$	2,130					$	1,944
Liabilities incurred						4						3
Liabilities acquired						4						—
Liabilities divested						(73)						(44)
Liabilities settled						(39)						(32)
Accretion expense						117						113
Revisions in estimated liabilities						(148)						146
Asset retirement obligation at end of the year						1,995						2,130
Less current portion						(55)						(41)
Asset retirement obligation, long-term						$	1,940					$	2,089

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name:	us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration