XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2024
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Supplemental disclosures to our condensed consolidated statements of cash flows, excluding leases and ARO, are presented below:

Three months ended
June 30,		Six months ended
June 30,
2024202320242023
(in millions)(in millions)
Supplemental Cash Flow Information
Interest paid, net of amount capitalized$(1)$1 $19 $22 
Income taxes paid$4 $51 $26 $51 
Interest income
$8 $6 $14 $9 
Supplemental Disclosure of Non-cash Investing and Financing Activities
Contribution to the Carbon TerraVault JV$5 $2 $5 $4 
Issuance of shares for stock-based compensation awards
$1 $2 $88 $2 
Dividends accrued for stock-based compensation awards
$— $1 $1 $2 
Excise tax on share repurchases
$— $— $1 $1