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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000858470-23-000056
Period End Date 20230930
Filing Date 20231107
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance ctra-20230930_htm.xml
Filing Contents
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 768.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 753.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $673.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $847.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $727.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.22B USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $15.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $89.00M USD Point-in-time
Inventories InventoryNet $64.00M USD Point-in-time
Inventories InventoryNet $63.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $146.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $37.00M USD Point-in-time
Other current assets OtherAssetsCurrent $9.00M USD Point-in-time
Other current assets OtherAssetsCurrent $14.00M USD Point-in-time
Total current assets AssetsCurrent $1.71B USD Point-in-time
Total current assets AssetsCurrent $2.21B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.48B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.93B USD Point-in-time
Other assets OtherAssetsNoncurrent $464.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $460.00M USD Point-in-time
Total assets Assets $20.10B USD Point-in-time
Total assets Assets $20.15B USD Point-in-time
Accounts payable AccountsPayableCurrent $643.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $844.00M USD Point-in-time
Less: current portion of long-term debt LongTermDebtCurrent $575.00M USD Point-in-time
Less: current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $328.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $316.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $91.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent - USD Point-in-time
Interest payable InterestPayableCurrent $21.00M USD Point-in-time
Interest payable InterestPayableCurrent $15.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.64B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.19B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.59B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.36B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.34B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $278.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $271.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $500.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $436.00M USD Point-in-time
Total liabilities Liabilities $7.48B USD Point-in-time
Total liabilities Liabilities $7.30B USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Cimarex redeemable preferred stock TemporaryEquityCarryingAmountAttributableToParent $11.00M USD Point-in-time
Cimarex redeemable preferred stock TemporaryEquityCarryingAmountAttributableToParent $8.00M USD Point-in-time
Authorized 1,800 shares of $0.10 par value in 2023 and 2022 issued 755 shares and 768 shares in 2023 and 2022, respectively CommonStockValue $77.00M USD Point-in-time
Authorized 1,800 shares of $0.10 par value in 2023 and 2022 issued 755 shares and 768 shares in 2023 and 2022, respectively CommonStockValue $75.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.60B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.64B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $12.66B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.66B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.79B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.19B USD Point-in-time
Total stockholders' equity StockholdersEquity $11.72B USD Point-in-time
Total stockholders' equity StockholdersEquity $11.74B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.66B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.64B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.15B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.10B USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.38B USD 3 Qtrs
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.68B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.19B USD 3 Qtrs
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-156.00M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $3.00M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $129.00M USD 3 Qtrs
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-613.00M USD 3 Qtrs
Total operating revenues Revenues $2.52B USD 1 Quarter
Total operating revenues Revenues $6.77B USD 3 Qtrs
Total operating revenues Revenues $1.36B USD 1 Quarter
Total operating revenues Revenues $4.32B USD 3 Qtrs
Direct operations DirectOperatingCosts $334.00M USD 3 Qtrs
Direct operations DirectOperatingCosts $118.00M USD 1 Quarter
Direct operations DirectOperatingCosts $401.00M USD 3 Qtrs
Direct operations DirectOperatingCosts $137.00M USD 1 Quarter
Transportation, processing and gathering ResultsOfOperationsTransportationCosts $255.00M USD 1 Quarter
Transportation, processing and gathering ResultsOfOperationsTransportationCosts $729.00M USD 3 Qtrs
Transportation, processing and gathering ResultsOfOperationsTransportationCosts $235.00M USD 1 Quarter
Transportation, processing and gathering ResultsOfOperationsTransportationCosts $726.00M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $62.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $211.00M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $102.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $276.00M USD 3 Qtrs
Exploration ExplorationExpense $5.00M USD 1 Quarter
Exploration ExplorationExpense $14.00M USD 3 Qtrs
Exploration ExplorationExpense $10.00M USD 1 Quarter
Exploration ExplorationExpense $23.00M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $421.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.20B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.19B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $422.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $301.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $79.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $213.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $107.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.86B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.01B USD 1 Quarter
Total operating expenses CostsAndExpenses $939.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.75B USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $7.00M USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $12.00M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $1.51B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $3.91B USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $1.58B USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $424.00M USD 1 Quarter
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt $26.00M USD 1 Quarter
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt $26.00M USD 3 Qtrs
Interest expense InterestExpense $17.00M USD 1 Quarter
Interest expense InterestExpense $63.00M USD 3 Qtrs
Interest expense InterestExpense $20.00M USD 1 Quarter
Interest expense InterestExpense $50.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $10.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $32.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.88B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.51B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.56B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $417.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $94.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $350.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $848.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $319.00M USD 1 Quarter
NET INCOME NetIncomeLoss $677.00M USD 1 Quarter
NET INCOME NetIncomeLoss $1.21B USD 3 Qtrs
NET INCOME NetIncomeLoss $209.00M USD 1 Quarter
NET INCOME NetIncomeLoss $1.23B USD 1 Quarter
NET INCOME NetIncomeLoss $3.03B USD 3 Qtrs
NET INCOME NetIncomeLoss $1.20B USD 1 Quarter
NET INCOME NetIncomeLoss $608.00M USD 1 Quarter
NET INCOME NetIncomeLoss $323.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.59 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $3.78 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $3.77 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.58 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.50 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 753.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 757.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 792.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 801.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 797.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 758.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 805.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 762.00M shares 3 Qtrs
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $1.21B USD 3 Qtrs
Net income NetIncomeLoss $209.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD 1 Quarter
Net income NetIncomeLoss $3.03B USD 3 Qtrs
Net income NetIncomeLoss $1.20B USD 1 Quarter
Net income NetIncomeLoss $608.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $421.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.20B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.19B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $422.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $19.00M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $128.00M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $7.00M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $12.00M USD 3 Qtrs
(Gain) loss on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-613.00M USD 3 Qtrs
(Gain) loss on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $129.00M USD 3 Qtrs
Net cash received (paid) in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $-723.00M USD 3 Qtrs
Net cash received (paid) in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $238.00M USD 3 Qtrs
Amortization of debt premium and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-35.00M USD 3 Qtrs
Amortization of debt premium and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-13.00M USD 3 Qtrs
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt $26.00M USD 1 Quarter
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on debt extinguishment GainsLossesOnExtinguishmentOfDebt $26.00M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $43.00M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $62.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-494.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $382.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-99.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $165.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $1.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $26.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.00M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $194.00M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-292.00M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-10.00M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-6.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-50.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.90B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.97B USD 3 Qtrs
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $1.62B USD 3 Qtrs
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $1.20B USD 3 Qtrs
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $8.00M USD 3 Qtrs
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $6.00M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $40.00M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $22.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.18B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.59B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt - USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $830.00M USD 3 Qtrs
Repayments of finance leases FinanceLeasePrincipalPayments $4.00M USD 3 Qtrs
Repayments of finance leases FinanceLeasePrincipalPayments $4.00M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $385.00M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $740.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $739.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $1.46B USD 3 Qtrs
Cash received for stock option exercises ProceedsFromStockOptionsExercised $11.00M USD 3 Qtrs
Cash received for stock option exercises ProceedsFromStockOptionsExercised $1.00M USD 3 Qtrs
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $1.00M USD 3 Qtrs
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $10.00M USD 3 Qtrs
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.00M USD 3 Qtrs
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 3 Qtrs
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts - USD 3 Qtrs
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts $-7.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.05B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.14B USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-258.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $173.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $683.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $788.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $683.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $788.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Stockholders Equity 65 line items
Line Item Tag Value Unit Period
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Annual
Preferred stock, dividends (in dollars per share) PreferredStockDividendsPerShareDeclared $20.31 USD 1 Quarter
Balance at beginning of period StockholdersEquity $12.66B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.66B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.79B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.19B USD Point-in-time
Balance at beginning of period StockholdersEquity $11.72B USD Point-in-time
Balance at beginning of period StockholdersEquity $11.74B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.66B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.64B USD Point-in-time
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $1.21B USD 3 Qtrs
Net income NetIncomeLoss $209.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD 1 Quarter
Net income NetIncomeLoss $3.03B USD 3 Qtrs
Net income NetIncomeLoss $1.20B USD 1 Quarter
Net income NetIncomeLoss $608.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $10.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $18.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $13.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $17.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $15.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $21.00M USD 1 Quarter
Conversion of Cimarex redeemable preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $3.00M USD 1 Quarter
Conversion of Cimarex redeemable preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $28.00M USD 1 Quarter
Common stock repurchases (in shares) StockRepurchasedDuringPeriodShares 28.00M shares 3 Qtrs
Common stock repurchases StockRepurchasedDuringPeriodValue $227.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $60.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $740.00M USD 3 Qtrs
Common stock repurchases StockRepurchasedDuringPeriodValue $57.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $271.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $192.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $321.00M USD 1 Quarter
Common stock retirements TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Common stock retirements TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Common stock retirements TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $438.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $484.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $153.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $153.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $455.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $519.00M USD 1 Quarter
Preferred stock cash dividends DividendsPreferredStockCash $1.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $4.00M USD 1 Quarter
Balance at end of period StockholdersEquity $12.66B USD Point-in-time
Balance at end of period StockholdersEquity $12.66B USD Point-in-time
Balance at end of period StockholdersEquity $12.79B USD Point-in-time
Balance at end of period StockholdersEquity $12.19B USD Point-in-time
Balance at end of period StockholdersEquity $11.72B USD Point-in-time
Balance at end of period StockholdersEquity $11.74B USD Point-in-time
Balance at end of period StockholdersEquity $12.66B USD Point-in-time
Balance at end of period StockholdersEquity $12.64B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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