XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.3

ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Asset Retirement Obligation Changes

A roll-forward of our asset retirement obligation is as follows (in millions):

			Amount
Balance as of December 31, 2024			$	458
Additional liabilities incurred with development activities and other			6
Additional liabilities incurred with acquisitions			2
Obligations discharged with divestitures			(7)
Liabilities settled			(59)
Accretion expense(1)			24
Balance as of September 30, 2025			$	424
Current portion(2)			$	59
Long-term portion			$	365

___________________________

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

+ Details

Name:	us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration