XML 62 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Supplemental Quarterly Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract] |
Supplemental Quarterly Information (Unaudited) |
(Millions of dollars except per share amounts) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Year 1
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Revenue from contracts with customers | $ | 871.4 |  |  | $ | 1,196.2 |  |  | $ | 1,166.4 |  |  | $ | 986.1 |  |  | $ | 4,220.1 |
Income (loss) from continuing operations before income taxes | (81.9) |  |  | 515.5 |  |  | 734.0 |  |  | 282.7 |  |  | 1,450.3 |
Income (loss) from continuing operations | (64.9) |  |  | 410.4 |  |  | 574.5 |  |  | 220.8 |  |  | 1,140.8 |
Net income (loss) including noncontrolling interest | (65.5) |  |  | 409.5 |  |  | 574.1 |  |  | 220.6 |  |  | 1,138.7 |
Net income (loss) attributable to Murphy | (113.3) |  |  | 350.6 |  |  | 528.3 |  |  | 199.4 |  |  | 965.0 |
Income (loss) from continuing operations per Common share ² |  |  |  |  |  |  |  |  |
Basic | (0.73) |  |  | 2.27 |  |  | 3.40 |  |  | 1.28 |  |  | 6.23 |
Diluted | (0.73) |  |  | 2.24 |  |  | 3.36 |  |  | 1.26 |  |  | 6.14 |
Net income (loss) per Common share ² |  |  |  |  |  |  |  |  |
Basic | (0.73) |  |  | 2.26 |  |  | 3.40 |  |  | 1.28 |  |  | 6.22 |
Diluted | (0.73) |  |  | 2.23 |  |  | 3.36 |  |  | 1.26 |  |  | 6.13 |
Cash dividend per Common share | 0.150 |  |  | 0.175 |  |  | 0.250 |  |  | 0.250 |  |  | 0.825 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Revenue from contracts with customers | $ | 592.5 |  |  | $ | 758.8 |  |  | $ | 687.6 |  |  | $ | 762.3 |  |  | $ | 2,801.2 |
Income (loss) from continuing operations before income taxes | (355.2) |  |  | (38.1) |  |  | 174.9 |  |  | 261.3 |  |  | 42.9 |
Income (loss) from continuing operations | (267.0) |  |  | (26.9) |  |  | 138.0 |  |  | 204.7 |  |  | 48.8 |
Net income (loss) including noncontrolling interest | (266.8) |  |  | (27.0) |  |  | 137.3 |  |  | 204.0 |  |  | 47.5 |
Net income (loss) attributable to Murphy | (287.4) |  |  | (63.1) |  |  | 108.4 |  |  | 168.4 |  |  | (73.7) |
Income (loss) from continuing operations per Common share ² |  |  |  |  |  |  |  |  |
Basic | (1.87) |  |  | (0.41) |  |  | 0.70 |  |  | 1.09 |  |  | (0.47) |
Diluted | (1.87) |  |  | (0.41) |  |  | 0.70 |  |  | 1.08 |  |  | (0.47) |
Net income (loss) per Common share ² |  |  |  |  |  |  |  |  |
Basic | (1.87) |  |  | (0.41) |  |  | 0.70 |  |  | 1.09 |  |  | (0.48) |
Diluted | (1.87) |  |  | (0.41) |  |  | 0.70 |  |  | 1.09 |  |  | (0.48) |
Cash dividend per Common share | 0.125 |  |  | 0.125 |  |  | 0.125 |  |  | 0.125 |  |  | 0.500 |
1 Revenue from contracts with customers, “Income (Loss) from continuing operations before income taxes”, “Income (Loss) from continuing operations” and “Net income (loss) including noncontrolling interest” include results attributable to the noncontrolling interest in MP GOM. 2 The sum of quarterly income (loss) from continuing operations per share and net income (loss) per share may not agree with total year net income (loss) per share as each quarterly computation is based on the weighted average of common shares outstanding.

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

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration