XML 86 R17.htm IDEA: XBRL DOCUMENT
v3.24.0.1

OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | OTHER CURRENT LIABILITIES The following table provides detail of the Company’s other current liabilities as of December 31:
|  | 2023 |  | 2022
|  | (In millions)
Accrued operating expenses |  | $ | 162 |  |  | $ | 145 |
Accrued exploration and development |  | 371 |  |  | 333 |
Accrued compensation and benefits |  | 390 |  |  | 514 |
Accrued interest |  | 93 |  |  | 97 |
Accrued income taxes |  | 138 |  |  | 90 |
Current asset retirement obligation |  | 76 |  |  | 55 |
Current operating lease liability |  | 116 |  |  | 167 |
Current decommissioning contingency for sold Gulf of Mexico properties |  | 60 |  |  | 450 |
Other |  | 338 |  |  | 292 |
Total Other current liabilities |  | $ | 1,744 |  |  | $ | 2,143 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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