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Business Segments | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Business Segments | Note S – Business Segments Murphy’s reportable segments are organized into geographic areas of operations. The Company’s exploration and production activity is subdivided into segments for the U.S., Canada and all other countries. Each of these segments derive revenues primarily from the sale of crude oil, NGLs and/or natural gas. The Company’s management team and Chief Operating Decision Maker (CODM) evaluates segment performance-based on income (loss) from operations, excluding interest income and interest expense, and allocates financial and capital resources for each segment predominantly in the annual budget and forecasting process. The CODM also considers budget-to-actual variances on a monthly basis for the performance measure when making decisions about allocating capital and personnel to the segments. For the income statement periods presented in these financial statements, Murphy’s former CEO, Roger Jenkins, acted as the CODM. As of January 1, 2025, Murphy appointed a new CEO, Eric Hambly. Customers that accounted for 10% or more of the Company’s sales revenue for each of the below three years ended December 31, are shown below.
| 2024 |  | 2023 |  | 2022
Chevron Corporation | 13 | % |  | 16 | % |  | 19 | %
ExxonMobil Corporation | 20 | % |  | 27 | % |  | 12 | %
Phillips 66 | 10 | % |  | N/A |  | N/A
Due to the quantity of active oil and natural gas purchasers in the markets where it produces hydrocarbons, the Company does not foresee any difficulty with selling its hydrocarbon production at fair market prices. No assets were held for sale as of December 31, 2024 and 2023. The former U.K., Malaysia and U.S. refining and marketing units have been reported as discontinued operations for all periods presented in these consolidated financial statements. Information about business segments and geographic operations is reported in the following tables. For geographic purposes, revenues are attributed to the country in which the sale occurs. Corporate and other activities, including interest income, other gains and losses (including foreign exchange gains/losses and realized/unrealized gains/losses on crude oil and natural gas contracts), interest expense and unallocated overhead, are shown in the tables to reconcile the business segments to consolidated totals. “Other segment costs” below are those items that are included in Segment income (loss) but are not regularly provided to the CODM, or are reported to the CODM but are not considered to be significant segment expenses. “Other segment costs” for the years presented included certain pension amortization costs allocated to the reportable segments, and dividend income from short-term investment accounts attributed to the Canada segment.
| Exploration and Production |  |  |  |  |  |  |  |
(Millions of dollars) | United States 1 |  | Canada |  | Other |  | Total E&P |  |  |  |  |  | Corporate, Other, and Discontinued Operations |  | Consolidated Total
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from production | $ | 2,503.8 |  |  | $ | 504.5 |  |  | $ | 6.6 |  |  | $ | 3,014.9 |  |  |  |  |  |  | $ | — |  |  | $ | 3,014.9 |
Sales of purchased natural gas | — |  |  | 3.7 |  |  | — |  |  | 3.7 |  |  |  |  |  |  | — |  |  | 3.7 |
Gain on sales of assets and other operating income | 4.5 |  |  | 1.5 |  |  | — |  |  | 6.0 |  |  |  |  |  |  | 3.9 |  |  | 9.9 |
Revenues from external customers | 2,508.3 |  |  | 509.7 |  |  | 6.6 |  |  | 3,024.6 |  |  |  |  |  |  | 3.9 |  |  | 3,028.5 |
Lease operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses and taxes other than income | 471.3 |  |  | 176.8 |  |  | 1.6 |  |  | 649.7 |  |  |  |  |  |  | — |  |  | 649.7 |
Repair and maintenance | 63.7 |  |  | 4.8 |  |  | — |  |  | 68.5 |  |  |  |  |  |  | — |  |  | 68.5 |
Workovers | 214.9 |  |  | 3.9 |  |  | — |  |  | 218.8 |  |  |  |  |  |  | — |  |  | 218.8 |
Total lease operating expenses | 749.9 |  |  | 185.5 |  |  | 1.6 |  |  | 937.0 |  |  |  |  |  |  | — |  |  | 937.0 |
Severance and ad valorem taxes | 37.8 |  |  | 1.4 |  |  | — |  |  | 39.2 |  |  |  |  |  |  | — |  |  | 39.2 |
Transportation, gathering and processing | 130.9 |  |  | 79.9 |  |  | — |  |  | 210.8 |  |  |  |  |  |  | — |  |  | 210.8 |
Costs of purchased natural gas | — |  |  | 3.1 |  |  | — |  |  | 3.1 |  |  |  |  |  |  | — |  |  | 3.1 |
Selling and general expenses | (3.3) |  |  | 20.4 |  |  | 6.7 |  |  | 23.8 |  |  |  |  |  |  | 89.1 |  |  | 112.9 |
Exploration Expenses |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  |
Geological and geophysical | 14.4 |  |  | 0.2 |  |  | 12.6 |  |  | 27.2 |  |  |  |  |  |  | — |  |  | 27.2 |
Dry holes and previously suspended exploration costs | 70.9 |  |  | — |  |  | 2.3 |  |  | 73.2 |  |  |  |  |  |  | — |  |  | 73.2 |
Other exploratory costs, including undeveloped lease amortization and delay lease rentals | 10.9 |  |  | 0.3 |  |  | 21.9 |  |  | 33.1 |  |  |  |  |  |  | — |  |  | 33.1 |
Total exploration expenses | 96.2 |  |  | 0.5 |  |  | 36.8 |  |  | 133.5 |  |  |  |  |  |  | — |  |  | 133.5 |
Depreciation, depletion and amortization | 709.2 |  |  | 146.0 |  |  | 1.7 |  |  | 856.9 |  |  |  |  |  |  | 8.9 |  |  | 865.8 |
Impairment of assets | 62.9 |  |  | — |  |  | — |  |  | 62.9 |  |  |  |  |  |  | — |  |  | 62.9 |
Accretion of asset retirement obligations | 43.1 |  |  | 8.6 |  |  | 0.7 |  |  | 52.4 |  |  |  |  |  |  | 0.1 |  |  | 52.5 |
Other operating expenses | 9.3 |  |  | 2.8 |  |  | 2.1 |  |  | 14.2 |  |  |  |  |  |  | (3.2) |  |  | 11.0 |
Interest Income | (22.0) |  |  | — |  |  | — |  |  | (22.0) |  |  |  |  |  |  | (12.2) |  |  | (34.2) |
Interest (expense), net of capitalization | 0.2 |  |  | 0.4 |  |  | 0.2 |  |  | 0.8 |  |  |  |  |  |  | 105.1 |  |  | 105.9 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current income tax expense | 1.5 |  |  | 3.2 |  |  | 0.2 |  |  | 4.9 |  |  |  |  |  |  | 0.9 |  |  | 5.8 |
Deferred income tax expense | 123.8 |  |  | 8.8 |  |  | (31.2) |  |  | 101.4 |  |  |  |  |  |  | (28.9) |  |  | 72.5 |
Total income tax expense | 125.3 |  |  | 12.0 |  |  | (31.0) |  |  | 106.3 |  |  |  |  |  |  | (28.0) |  |  | 78.3 |
Other segment costs (income) | 6.9 |  |  | 0.1 |  |  | 0.3 |  |  | 7.3 |  |  |  |  |  |  | (44.0) |  |  | (36.7) |
Segment income (loss) - including NCI 1 | $ | 561.9 |  |  | $ | 49.0 |  |  | $ | (12.5) |  |  | $ | 598.4 |  |  |  |  |  |  | $ | (111.9) |  |  | $ | 486.5 |
Additions to property, plant, equipment | $ | 601.7 |  |  | $ | 137.9 |  |  | $ | 71.8 |  |  | $ | 811.4 |  |  |  |  |  |  | $ | 29.2 |  |  | $ | 840.6 |
Total assets at year-end | 6,953.8 |  |  | 1,919.8 |  |  | 302.0 |  |  | 9,175.6 |  |  |  |  |  |  | 491.9 |  | 9,667.5 |
1 Includes results attributable to a noncontrolling interest in MP GOM.
| Exploration and Production |  |  |  |  |  |  |  |
(Millions of dollars) | United States 1 |  | Canada |  | Other |  | Total E&P |  |  |  |  |  | Corporate, Other, and Discontinued Operations |  | Consolidated Total
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from production | $ | 2,921.8 |  |  | $ | 443.8 |  |  | $ | 11.0 |  |  | $ | 3,376.6 |  |  |  |  |  |  | $ | — |  |  | $ | 3,376.6 |
Sales of purchased natural gas | — |  |  | 72.2 |  |  | — |  |  | 72.2 |  |  |  |  |  |  | — |  |  | 72.2 |
Gain on sales of assets and other operating income | 6.5 |  |  | 1.5 |  |  | — |  |  | 8.0 |  |  |  |  |  |  | 3.3 |  |  | 11.3 |
Revenues from external customers | 2,928.3 |  |  | 517.5 |  |  | 11.0 |  |  | 3,456.8 |  |  |  |  |  |  | 3.3 |  |  | 3,460.1 |
Lease operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses and taxes other than income | 532.3 |  |  | 144.7 |  |  | 1.9 |  |  | 678.9 |  |  |  |  |  |  | — |  |  | 678.9 |
Repair and maintenance | 53.2 |  |  | 5.0 |  |  | — |  |  | 58.2 |  |  |  |  |  |  | — |  |  | 58.2 |
Workovers | 45.2 |  |  | 2.1 |  |  | — |  |  | 47.3 |  |  |  |  |  |  | — |  |  | 47.3 |
Total lease operating expenses | 630.7 |  |  | 151.8 |  |  | 1.9 |  |  | 784.4 |  |  |  |  |  |  | — |  |  | 784.4 |
Severance and ad valorem taxes | 41.4 |  |  | 1.4 |  |  | — |  |  | 42.8 |  |  |  |  |  |  | — |  |  | 42.8 |
Transportation, gathering and processing | 157.0 |  |  | 76.0 |  |  | — |  |  | 233.0 |  |  |  |  |  |  | — |  |  | 233.0 |
Costs of purchased natural gas | — |  |  | 51.7 |  |  | — |  |  | 51.7 |  |  |  |  |  |  | — |  |  | 51.7 |
Selling and general expenses | 11.8 |  |  | 16.5 |  |  | 9.4 |  |  | 37.7 |  |  |  |  |  |  | 81.2 |  |  | 118.9 |
Exploration Expenses |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  |
Geological and geophysical | 6.6 |  |  | 0.1 |  |  | 19.4 |  |  | 26.1 |  |  |  |  |  |  | — |  |  | 26.1 |
Dry holes and previously suspended exploration costs | 153.1 |  |  | — |  |  | 16.7 |  |  | 169.8 |  |  |  |  |  |  | — |  |  | 169.8 |
Other exploratory costs, including undeveloped lease amortization and delay lease rentals | 14.9 |  |  | 0.4 |  |  | 23.6 |  |  | 38.9 |  |  |  |  |  |  | — |  |  | 38.9 |
Total exploration expenses | 174.6 |  |  | 0.5 |  |  | 59.7 |  |  | 234.8 |  |  |  |  |  |  | — |  |  | 234.8 |
Depreciation, depletion and amortization | 706.0 |  |  | 142.2 |  |  | 2.3 |  |  | 850.5 |  |  |  |  |  |  | 11.0 |  |  | 861.5 |
Accretion of asset retirement obligations | 37.8 |  |  | 7.8 |  |  | 0.4 |  |  | 46.0 |  |  |  |  |  |  | 0.1 |  |  | 46.1 |
Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other miscellaneous operating expenses | 20.1 |  |  | 15.5 |  |  | 8.1 |  |  | 43.7 |  |  |  |  |  |  | (4.4) |  |  | 39.3 |
Loss on contingent consideration | 7.1 |  |  | — |  |  | — |  |  | 7.1 |  |  |  |  |  |  | — |  |  | 7.1 |
Total other operating expenses | 27.2 |  |  | 15.5 |  |  | 8.1 |  |  | 50.8 |  |  |  |  |  |  | (4.4) |  |  | 46.4 |
Interest Income | (3.3) |  |  | — |  |  | — |  |  | (3.3) |  |  |  |  |  |  | (9.3) |  |  | (12.6) |
Interest expense, net of capitalization | 0.1 |  |  | 0.2 |  |  | 0.2 |  |  | 0.5 |  |  |  |  |  |  | 111.9 |  |  | 112.4 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current income tax expense | 3.1 |  |  | 3.7 |  |  | 0.6 |  |  | 7.4 |  |  |  |  |  |  | 8.8 |  |  | 16.2 |
Deferred income tax expense | 229.6 |  |  | 7.5 |  |  | (6.7) |  |  | 230.4 |  |  |  |  |  |  | (50.6) |  |  | 179.8 |
Total income tax expense | 232.7 |  |  | 11.2 |  |  | (6.1) |  |  | 237.8 |  |  |  |  |  |  | (41.8) |  |  | 196.0 |
Other segment costs (income) | 7.2 |  |  | 1.1 |  |  | 0.6 |  |  | 8.9 |  |  |  |  |  |  | 12.1 |  |  | 21.0 |
Segment income (loss) - including NCI 1 | $ | 905.1 |  |  | $ | 41.6 |  |  | $ | (65.5) |  |  | $ | 881.2 |  |  |  |  |  |  | $ | (157.5) |  |  | $ | 723.7 |
Additions to property, plant, equipment | $ | 671.3 |  |  | $ | 206.2 |  |  | $ | 13.1 |  |  | $ | 890.6 |  |  |  |  |  |  | $ | 24.2 |  |  | $ | 914.8 |
Total assets at year-end | 7,107.0 |  |  | 2,080.0 |  |  | 213.3 |  |  | 9,400.2 |  |  |  |  |  |  | 366.5 |  |  | 9,766.7 |
1 Includes results attributable to a noncontrolling interest in MP GOM.
| Exploration and Production |  |  |  |  |  |  |  |
(Millions of dollars) | United States 1 |  | Canada |  | Other |  | Total E&P |  |  |  |  |  | Corporate, Other, and Discontinued Operations |  | Consolidated Total
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from production | $ | 3,435.5 |  |  | $ | 580.0 |  |  | $ | 23.0 |  |  | $ | 4,038.5 |  |  |  |  |  |  | $ | — |  |  | $ | 4,038.5 |
Sales of purchased natural gas | 0.2 |  |  | 181.5 |  |  | — |  |  | 181.7 |  |  |  |  |  |  | — |  |  | 181.7 |
Gain on sales of assets and other operating income (loss) | 25.5 |  |  | 1.4 |  |  | — |  |  | 26.9 |  |  |  |  |  |  | (314.4) |  |  | (287.5) |
Revenues from external customers | 3,461.2 |  |  | 762.9 |  |  | 23.0 |  |  | 4,247.1 |  |  |  |  |  |  | (314.4) |  |  | 3,932.7 |
Lease operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses and taxes other than income | 458.2 |  |  | 147.9 |  |  | 1.5 |  |  | 607.6 |  |  |  |  |  |  | — |  |  | 607.6 |
Repair and maintenance | 34.9 |  |  | 4.7 |  |  | — |  |  | 39.6 |  |  |  |  |  |  | — |  |  | 39.6 |
Workovers | 29.6 |  |  | 2.5 |  |  | — |  |  | 32.1 |  |  |  |  |  |  | — |  |  | 32.1 |
Total lease operating expenses | 522.7 |  |  | 155.1 |  |  | 1.5 |  |  | 679.3 |  |  |  |  |  |  | — |  |  | 679.3 |
Severance and ad valorem taxes | 55.7 |  |  | 1.3 |  |  | — |  |  | 57.0 |  |  |  |  |  |  | — |  |  | 57.0 |
Transportation, gathering and processing | 142.2 |  |  | 70.5 |  |  | — |  |  | 212.7 |  |  |  |  |  |  | — |  |  | 212.7 |
Costs of purchased natural gas | 0.2 |  |  | 171.8 |  |  | — |  |  | 172.0 |  |  |  |  |  |  | — |  |  | 172.0 |
Selling and general expenses | 20.4 |  |  | 21.9 |  |  | 2.2 |  |  | 44.5 |  |  |  |  |  |  | 88.8 |  |  | 133.3 |
Exploration Expenses |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  |
Geological and geophysical | 8.3 |  |  | 0.4 |  |  | 1.8 |  |  | 10.5 |  |  |  |  |  |  | — |  |  | 10.5 |
Dry holes and previously suspended exploration costs | 23.0 |  |  | — |  |  | 59.1 |  |  | 82.1 |  |  |  |  |  |  | — |  |  | 82.1 |
Other exploratory costs, including undeveloped lease amortization and delay lease rentals | 16.2 |  |  | 0.7 |  |  | 23.7 |  |  | 40.6 |  |  |  |  |  |  | — |  |  | 40.6 |
Total exploration expenses | 47.5 |  |  | 1.1 |  |  | 84.6 |  |  | 133.2 |  |  |  |  |  |  | — |  |  | 133.2 |
Depreciation, depletion and amortization | 617.0 |  |  | 141.5 |  |  | 5.4 |  |  | 763.9 |  |  |  |  |  |  | 12.9 |  |  | 776.8 |
Accretion of asset retirement obligations | 36.5 |  |  | 9.6 |  |  | 0.1 |  |  | 46.2 |  |  |  |  |  |  | — |  |  | 46.2 |
Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other miscellaneous operating expenses | 41.3 |  |  | 10.5 |  |  | 2.4 |  |  | 54.2 |  |  |  |  |  |  | 5.0 |  |  | 59.2 |
Loss on contingent consideration | 78.3 |  |  | — |  |  | — |  |  | 78.3 |  |  |  |  |  |  | — |  |  | 78.3 |
Total other operating expenses | 119.6 |  |  | 10.5 |  |  | 2.4 |  |  | 132.5 |  |  |  |  |  |  | 5.0 |  |  | 137.5 |
Interest Income | (0.3) |  |  | — |  |  | — |  |  | (0.3) |  |  |  |  |  |  | (2.5) |  |  | (2.8) |
Interest expense, net of capitalization | 0.1 |  |  | — |  |  | 0.3 |  |  | 0.4 |  |  |  |  |  |  | 150.4 |  |  | 150.8 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current income tax expense | 8.1 |  |  | 8.8 |  |  | 2.3 |  |  | 19.2 |  |  |  |  |  |  | 4.2 |  |  | 23.4 |
Deferred income tax expense | 362.7 |  |  | 34.8 |  |  | 0.6 |  |  | 398.1 |  |  |  |  |  |  | (112.0) |  |  | 286.1 |
Total income tax expense | 370.8 |  |  | 43.6 |  |  | 2.9 |  |  | 417.3 |  |  |  |  |  |  | (107.8) |  |  | 309.5 |
Other segment costs (income) | 6.9 |  |  | 1.8 |  |  | 0.6 |  |  | 9.3 |  |  |  |  |  |  | (20.8) |  |  | (11.5) |
Segment income (loss) - including NCI 1 | $ | 1,521.9 |  |  | $ | 134.2 |  |  | $ | (77.0) |  |  | $ | 1,579.1 |  |  |  |  |  |  | $ | (440.4) |  |  | $ | 1,138.7 |
Additions to property, plant, equipment | $ | 838.6 |  |  | $ | 208.5 |  |  | $ | (5.7) |  |  | $ | 1,041.4 |  |  |  |  |  |  | $ | 21.9 |  |  | $ | 1,063.3 |
Total assets at year-end | 6,930.6 |  |  | 2,125.6 |  |  | 217.4 |  |  | 9,273.6 |  |  |  |  |  |  | 1,035.4 |  |  | 10,309.0 |
1 Includes results attributable to a noncontrolling interest in MP GOM.
Geographic Information | Certain long-lived assets at December 31 1
(Millions of dollars) | United States |  | Canada |  | Other |  | Total
2024 | $ | 6,415.9 |  |  | $ | 1,389.5 |  |  | $ | 249.2 |  |  | $ | 8,054.6 |
2023 | 6,555.0 |  |  | 1,497.3 |  |  | 172.8 |  |  | 8,225.1 |
2022 | 6,562.8 |  |  | 1,499.1 |  |  | 166.1 |  |  | 8,228.0 |
1 Certain long-lived assets at December 31 represent total non-current assets, excluding investments, right-of-use operating lease assets, non-current receivables, deferred tax assets and other intangible assets.

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- Definition The entire disclosure for reporting segments including data and tables. 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