| Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|
| Period End Date | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 |
|---|
| Oil and gas | 12,989.00 | 16,310.00 | 11,503.00 | 3,630.00 | 4,916.00 | 4,991.00 | 3,518.00 | 2,418.00 | 2,178.00 | 3,599.00 |
| Sales of purchased oil and gas | 6,385.00 | 8,074.00 | 6,367.00 | 3,394.00 | 4,755.00 | 4,388.00 | 1,776.00 | 1,533.00 | 964.00 | 726.00 |
| Interest and other | 39.00 | 119.00 | 23.00 | (67.00) | 76.00 | 38.00 | 53.00 | 32.00 | 22.00 | 9.00 |
| Gain (loss) on disposition of assets | 24.00 | 106.00 | (1,067.00) | 9.00 | (477.00) | 290.00 | 208.00 | 2.00 | 782.00 | 9.00 |
| Derivative gains | (75.00) | (315.00) | (2,183.00) | (281.00) | 34.00 | (292.00) | (100.00) | (161.00) | 879.00 | 712.00 |
| Hurricane activity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total revenues | 19,362.00 | 24,294.00 | 14,643.00 | 6,685.00 | 9,304.00 | 9,415.00 | 5,455.00 | 3,824.00 | 4,825.00 | 5,055.00 |
| Oil and gas production | 2,042.00 | 1,922.00 | 1,267.00 | 682.00 | 874.00 | 855.00 | 591.00 | 581.00 | 717.00 | 693.00 |
| Purchased oil and gas | 6,585.00 | 8,235.00 | 6,560.00 | 3,633.00 | 4,472.00 | 3,930.00 | 1,807.00 | 1,597.00 | 1,003.00 | 703.00 |
| Production and ad valorem taxes | 785.00 | 965.00 | 651.00 | 242.00 | 299.00 | 284.00 | 215.00 | 136.00 | 145.00 | 220.00 |
| Depletion, depreciation and amortization | 2,862.00 | 2,530.00 | 2,498.00 | 1,639.00 | 1,711.00 | 1,534.00 | 1,400.00 | 1,480.00 | 1,385.00 | 1,047.00 |
| General and administrative | 461.00 | 334.00 | 292.00 | 244.00 | 324.00 | 381.00 | 326.00 | 325.00 | 327.00 | 333.00 |
| Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Exploration and abandonments | (80.00) | 41.00 | (51.00) | (47.00) | (58.00) | (114.00) | (106.00) | (119.00) | (99.00) | (177.00) |
| Impairment of oil and gas properties | -- | -- | -- | 0.00 | 0.00 | (77.00) | (285.00) | (32.00) | (1,056.00) | 0.00 |
| Hurricane activity, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 153.00 | 128.00 | 161.00 | 129.00 | 121.00 | 126.00 | 153.00 | 207.00 | 187.00 | 184.00 |
| Other expense | (131.00) | (173.00) | (410.00) | (321.00) | (448.00) | (849.00) | (244.00) | (288.00) | (315.00) | (89.00) |
| Accretion of discount on asset retirement: obligations | (16.00) | (15.00) | (7.00) | (9.00) | (10.00) | (14.00) | (19.00) | (18.00) | (12.00) | (12.00) |
| Minority interest in consolidated subsidiaries’ net income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Derivative losses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations Before Income Taxes | 6,247.00 | 9,951.00 | 2,746.00 | (261.00) | 987.00 | 1,251.00 | 309.00 | (959.00) | (421.00) | 1,597.00 |
| Provision for Income Taxes - Total | 1,353.00 | 2,106.00 | 628.00 | (61.00) | 231.00 | 276.00 | (524.00) | (403.00) | (155.00) | 556.00 |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current- U.S.federal | (807.00) | 260.00 | 1.00 | -- | (8.00) | -- | 5.00 | (22.00) | (22.00) | 3.00 |
| Current- U.S.state and local | (40.00) | 39.00 | 44.00 | -- | 3.00 | 2.00 | -- | (2.00) | (1.00) | 1.00 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- U.S.federal | (493.00) | 1,788.00 | 585.00 | -- | 224.00 | 258.00 | 526.00 | (375.00) | 165.00 | 537.00 |
| Deferred- U.S.state and local | (13.00) | 19.00 | (2.00) | -- | 12.00 | 16.00 | (7.00) | (4.00) | 13.00 | 15.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | 833.00 | (556.00) | (266.00) | 1,041.00 |
| Less: Income from discontinued operations attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | (7.00) | (111.00) |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary items - gain (loss) on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | -- | 2,118.00 | (200.00) | 756.00 | 975.00 | 833.00 | (556.00) | (273.00) | 930.00 |
| Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | (3.00) | -- | -- | -- | 0.00 |
| Net income (loss) attributable Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Participating basic earnings | -- | -- | 5.00 | -- | -- | 5.00 | 6.00 | -- | -- | -- |
| Net income attributable to common stockholders | 4,894.00 | 7,845.00 | 2,113.00 | (200.00) | 756.00 | 973.00 | 827.00 | (556.00) | (273.00) | 930.00 |
| Income attributable to common stockholders- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | 4.86 | (3.34) | (1.79) | 7.17 |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.04) | (0.77) |
| Cumulative Effect of Change in Accounting Principle, Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Extras | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (BASIC) | 20.89 | 32.61 | 9.06 | (1.21) | 4.50 | 5.71 | 4.86 | (3.34) | (1.83) | 6.40 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | 4.85 | (3.34) | (1.79) | 7.15 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.04) | (0.77) |
| Cumulative Effect of Change in Accounting Principle, Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Extras | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (DILUTED) | 20.21 | 31.13 | 8.61 | (1.21) | 4.50 | 5.70 | 4.85 | (3.34) | (1.83) | 6.38 |
| Weighted Average Shares Outstanding (Basic) | 234.00 | 240.00 | 233.00 | 165.00 | 167.00 | 171.00 | 170.00 | 166.00 | 149.00 | 144.00 |
| Weighted Average Shares Outstanding (Diluted) | 242.00 | 252.00 | 246.00 | 165.00 | 167.00 | 171.00 | 170.00 | 166.00 | 149.00 | 144.00 |