XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Disaggregation of oil, gas, and NGL production revenue | The table below presents oil, gas, and NGL production revenue by product type for each of the Company’s operating areas. The Permian Basin and DJ Basin amounts include activity related to the assets acquired in the Civitas Merger, which is reflected only for the portion of the quarter occurring after January 30, 2026.
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |
| (in millions) |  |  |  |
Oil production revenue |  |  |  |  |  |  |
Permian Basin | $ | 700 |  | $ | 336 |  |  |  |
DJ Basin | 267 |  | — |  |  |  |
South Texas | 96 |  | 117 |  |  |  |
Uinta Basin | 199 |  | 205 |  |  |  |
Total | 1,262 |  | 658 |  |  |  |
Gas production revenue |  |  |  |  |  |  |
Permian Basin | 13 |  | 56 |  |  |  |
DJ Basin | 44 |  | — |  |  |  |
South Texas | 60 |  | 54 |  |  |  |
Uinta Basin | 7 |  | 9 |  |  |  |
Total | 124 |  | 120 |  |  |  |
NGL production revenue |  |  |  |  |  |  |
Permian Basin | 16 |  | — |  |  |  |
DJ Basin | 31 |  | — |  |  |  |
South Texas | 44 |  | 61 |  |  |  |
Uinta Basin | — |  | — |  |  |  |
Total | 91 |  | 61 |  |  |  |
Oil, Gas, and NGL production revenue |  |  |  |  |  |  |
Permian Basin | 729 |  | 393 |  |  |  |
DJ Basin | 342 |  | — |  |  |  |
South Texas | 200 |  | 233 |  |  |  |
Uinta Basin | 206 |  | 214 |  |  |  |
Total | $ | 1,477 |  | $ | 840 |  |  |  |
Relative percentage of total Oil, Gas, and NGL production revenue |  |  |  |  |  |  |
Permian Basin | 49% |  | 47% |  |  |  |
DJ Basin | 23% |  | —% |  |  |  |
South Texas | 14% |  | 28% |  |  |  |
Uinta Basin | 14% |  | 25% |  |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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