XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.2

REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Revenue Stream

Revenue attributable to each identified revenue stream and operating region is disaggregated below (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
Sales by Commodity and Operating Region			2025						2024						2025						2024
Crude oil
Permian Basin			$	484					$	646					$	971					$	1,230
DJ Basin			384						489						798						980
Total			868						1,135						1,769						2,210
Natural gas
Permian Basin			(3)						(31)						22						(18)
DJ Basin			51						40						151						114
Total			48						9						173						96
NGL
Permian Basin			68						81						146						164
DJ Basin			70						86						158						169
Total			138						167						304						333
Crude oil, natural gas, and NGL
Permian Basin			549						696						1,139						1,376
DJ Basin			505						615						1,107						1,263
Total			$	1,054					$	1,311					$	2,246					$	2,639

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