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EXPAND ENERGY Corp Liquidation Value Calculator

EXPAND ENERGY Corp

Current Price: N/A

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Advanced: All 217 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$753.00M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.60B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$616.00M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$696.00M USD
Restricted Cash total
RestrictedCash
$80.00M USD
Restricted Cash Current total
RestrictedCashCurrent
$80.00M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$350.00M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$107.00M USD
Interest Payable Current total
InterestPayableCurrent
$100.00M USD
Long Term Debt Current total
LongTermDebtCurrent
$0 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$51.00M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$144.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$2.04B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.90B USD
liabilities_total
Liabilities total $9.71B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$5.03B USD
Long Term Debt total
LongTermDebt
$5.01B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$5.01B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$99.00M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$51.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$48.00M USD
Unmapped Tags (194)
Accounts Payable Other Current
AccountsPayableOtherCurrent
$58.00MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$8.28BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$13.75BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$14.00MUSD
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
$16.00MUSD
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
$10.00MUSD
Assets
Assets
$28.29BUSD
Assets Current
AssetsCurrent
$2.92BUSD
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
$8.13BUSD
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
$32.08BUSD
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
$23.96BUSD
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
$26.61BUSD
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
$5.48BUSD
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
$0USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$450.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$239.25Mshares
Common Stock Value
CommonStockValue
$2.00MUSD
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
$3.21BUSD
Debt Instrument Fair Value
DebtInstrumentFairValue
$5.06BUSD
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
$8.00MUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$70.00MUSD
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
$0USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$2.98BUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$131.00MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$2.63BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$1.61BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$32.00MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$107.00MUSD
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
$654.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$344.00MUSD
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
$72.00MUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$82.00MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$5.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$2.25BUSD
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$0USD
Derivative Assets Current
DerivativeAssetsCurrent
$264.00MUSD
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
$47.00MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$3.00MUSD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$1.00MUSD
Dividends Common Stock
DividendsCommonStock
$765.00MUSD
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
$-65.00MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$4.00MUSD
Lease Cost
LeaseCost
$136.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$8.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$28.29BUSD
Operating Lease Cost
OperatingLeaseCost
$91.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$99.00MUSD
Other Assets Current
OtherAssetsCurrent
$357.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$801.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$135.00MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$32.59BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$24.36BUSD
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
$509.00MUSD
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
$152.00MUSD
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
$357.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$4.83BUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.85BUSD
Short Term Lease Cost
ShortTermLeaseCost
$45.00MUSD
Stockholders Equity
StockholdersEquity
$18.58BUSD
Taxes Payable Current
TaxesPayableCurrent
$157.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$60.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$301.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$168.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$448.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$2.50BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$37.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$13.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-68.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$370.00MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$114.00MUSD
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
$285.00MUSD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$40.00MUSD
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
$193.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$107.00MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$51.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$0USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$6.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$15.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$34.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$1.90BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$1.20BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$1.93BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.51BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.76BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$4.58BUSD
Operating Lease Payments
OperatingLeasePayments
$32.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$100.00MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$11.00MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$765.00MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$0USD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$14.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.74BUSD
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
$0USD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$0USD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$70.00MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$24.00MUSD
Repayments Of Debt
RepaymentsOfDebt
$663.00MUSD
Share Based Compensation
ShareBasedCompensation
$46.00MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$35.00MUSD
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$100.00MUSD
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
$900,000shares
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$100.00MUSD
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
$8.00MUSD
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
$30.00MUSD
Costs And Expenses
CostsAndExpenses
$9.65BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$8.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$15.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$7.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$410.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$38.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$22.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
$169.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$8USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$8USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Exploration Expense
ExplorationExpense
$46.00MUSD
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$418.00MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$181.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$2.28BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$66.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$463.00MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$80.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$-14.00MUSD
Income Tax Receivable
IncomeTaxReceivable
$83.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$11.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$479.00MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$3.00MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$0USD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$-35.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$42.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$0USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$46.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$235.00MUSD
Net Income Loss
NetIncomeLoss
$1.82BUSD
Net Income Loss
NetIncomeLoss
$1.82BUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$1.82BUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$1.82BUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-189.00MUSD
Operating Income Loss
OperatingIncomeLoss
$2.47BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-70.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$42.00MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$-40.00MUSD
Results Of Operations Exploration Expense
ResultsOfOperationsExplorationExpense
$46.00MUSD
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
$542.00MUSD
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
$1.76BUSD
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
$8.48BUSD
Revenues
Revenues
$12.12BUSD
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
$45.00MUSD
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
$2.00MUSD
Accrued Royalties Current
AccruedRoyaltiesCurrent
$972.00MUSD
Asset Impairment Charges
AssetImpairmentCharges
$37.00MUSD
Asset Retirement Obligation
AssetRetirementObligation
$724.00MUSD
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
$36.00MUSD
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
$157.00MUSD
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
$688.00MUSD
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
$1shares
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
$5.00MUSD
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
$409.00MUSD
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
$2.75BUSD
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
$45.00MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$2.98BUSD
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
$550.00MUSD
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
$2.67Mshares
Interest And Other Income
InterestAndOtherIncome
$16.00MUSD
Interest Paid Net
InterestPaidNet
$230.00MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Real Estate Heldforsale
RealEstateHeldforsale
$40.00MUSD
Restructuring Charges
RestructuringCharges
$5.00MUSD
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
$2.89BUSD
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
$635.00MUSD
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
$2.38BUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$64.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$24.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$0USD
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
$0USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$7.00MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$1.00MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$31.00MUSD
ProductionTaxExpense
ProductionTaxExpense
$193.00MUSD
ProvedOilAndGasPropertySuccessfulEffortMethod
ProvedOilAndGasPropertySuccessfulEffortMethod
$26.61BUSD
ResultsOfOperationsAccretionOfAssetRetirementObligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
$30.00MUSD
UnprovedOilAndGasPropertySuccessfulEffortMethod
UnprovedOilAndGasPropertySuccessfulEffortMethod
$5.48BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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