XML 105 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
NATURE OF BUSINESS, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND OTHER - Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Supplemental Cash Flow Information      
Interest paid, net of amount capitalized $ (80) $ (44) $ (43)
Income taxes paid 105 121 20
Interest income 18 21 4
Supplemental Disclosure of Non-cash Investing and Financing Activities      
Contribution to the Carbon TerraVault JV 20 15 2
Dividends accrued for stock-based compensation awards 2 3 2
Issuance of shares for stock-based compensation awards 90 5 0
Excise tax on share repurchases $ 2 $ 1 $ 0