XML 178 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUPPLEMENTAL OIL AND GAS DISCLOSURES (Unaudited) - Revenue and Direct Cost Information Relating to Company's Oil and Gas Exploration and Production Activities (Details) - Oil and Gas, Exploration and Production - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items]      
Oil and gas production revenues $ 7,385 $ 9,223 $ 6,501
Depreciation, depletion, and amortization 1,500 1,186 1,255
Asset retirement obligation accretion 116 116 109
Lease operating expenses 1,436 1,445 1,243
Gathering, processing, and transmission 334 380 360
Exploration expenses 195 305 155
Production taxes 204 263 188
Income tax 1,496 2,105 996
Operating costs 5,281 5,800 4,306
Results of operations 2,104 3,423 2,195
United States      
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items]      
Oil and gas production revenues 3,018 4,144 3,280
Depreciation, depletion, and amortization 709 564 511
Asset retirement obligation accretion 40 34 30
Lease operating expenses 593 515 391
Gathering, processing, and transmission 249 315 309
Exploration expenses 14 24 28
Production taxes 204 263 188
Income tax 254 510 383
Operating costs 2,063 2,225 1,840
Results of operations 955 1,919 1,440
EGYPT      
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items]      
Oil and gas production revenues 3,029 3,521 2,085
Depreciation, depletion, and amortization 521 390 477
Asset retirement obligation accretion 0 0 0
Lease operating expenses 474 526 469
Gathering, processing, and transmission 33 22 12
Exploration expenses 119 84 63
Production taxes 0 0 0
Income tax 828 1,100 479
Operating costs 1,975 2,122 1,500
Results of operations 1,054 1,399 585
North Sea      
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items]      
Oil and gas production revenues 1,338 1,558 1,136
Depreciation, depletion, and amortization 270 232 267
Asset retirement obligation accretion 76 82 79
Lease operating expenses 369 404 383
Gathering, processing, and transmission 52 43 39
Exploration expenses 19 35 34
Production taxes 0 0 0
Income tax 414 495 134
Operating costs 1,200 1,291 936
Results of operations 138 267 200
Other International      
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items]      
Oil and gas production revenues 0 0 0
Depreciation, depletion, and amortization 0 0 0
Asset retirement obligation accretion 0 0 0
Lease operating expenses 0 0 0
Gathering, processing, and transmission 0 0 0
Exploration expenses 43 162 30
Production taxes 0 0 0
Income tax 0 0 0
Operating costs 43 162 30
Results of operations $ (43) $ (162) $ (30)