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Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 403 | $ 496
Trade receivables | 192 | 216
Inventories | 70 | 72
Assets held for sale | 13 | 13
Receivable from affiliate | 66 | 19
Other current assets, net | 95 | 113
Total current assets | 839 | 929
PROPERTY, PLANT AND EQUIPMENT | 3,514 | 3,437
Accumulated depreciation, depletion and amortization | (721) | (667)
Total property, plant and equipment, net | 2,793 | 2,770
INVESTMENT IN UNCONSOLIDATED SUBSIDIARY | 16 | 19
DEFERRED INCOME TAXES | 139 | 132
OTHER NONCURRENT ASSETS | 123 | 148
TOTAL ASSETS | 3,910 | 3,998
CURRENT LIABILITIES |  |
Accounts payable | 251 | 245
Liabilities associated with assets held for sale | 5 | 5
Accrued liabilities | 338 | 366
Total current liabilities | 594 | 616
NONCURRENT LIABILITIES |  |
Long-term debt, net | 541 | 540
Asset retirement obligations | 429 | 422
Other long-term liabilities | 253 | 201
STOCKHOLDERS' EQUITY |  |
Preferred stock (20,000,000 shares authorized at $0.01 par value) no shares outstanding at March 31, 2024 and December 31, 2023 | 0 | 0
Common stock (200,000,000 shares authorized at $0.01 par value) (84,460,423 and 83,557,800 shares issued; 68,530,744 and 68,693,885 shares outstanding at March 31, 2024 and December 31, 2023) | 1 | 1
Treasury stock (15,929,679 shares held at cost at March 31, 2024 and 14,863,915 shares held at cost at December 31, 2023) | (662) | (604)
Additional paid-in capital | 1,295 | 1,329
Retained earnings | 1,387 | 1,419
Accumulated other comprehensive income | 72 | 74
Total stockholders' equity | 2,093 | 2,219
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 3,910 | $ 3,998

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