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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000858470-24-000069
Period End Date 20240331
Filing Date 20240503
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ctra-20240331_htm.xml
Filing Contents
Balance Sheet 140 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, 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, 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $956.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $956.00M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 745.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 745.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 751.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 751.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.00M USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Short-term investments ShortTermInvestments $250.00M USD Point-in-time
Short-term investments ShortTermInvestments $250.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $878.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $878.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $843.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $843.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable - USD Point-in-time
Income taxes receivable IncomeTaxesReceivable - USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $51.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $51.00M USD Point-in-time
Inventories InventoryNet $52.00M USD Point-in-time
Inventories InventoryNet $52.00M USD Point-in-time
Inventories InventoryNet $59.00M USD Point-in-time
Inventories InventoryNet $59.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $85.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $85.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $62.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $62.00M USD Point-in-time
Other current assets OtherAssetsCurrent $10.00M USD Point-in-time
Other current assets OtherAssetsCurrent $10.00M USD Point-in-time
Other current assets OtherAssetsCurrent $12.00M USD Point-in-time
Other current assets OtherAssetsCurrent $12.00M USD Point-in-time
Total current assets AssetsCurrent $2.55B USD Point-in-time
Total current assets AssetsCurrent $2.55B USD Point-in-time
Total current assets AssetsCurrent $2.02B USD Point-in-time
Total current assets AssetsCurrent $2.02B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.93B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.93B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.96B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $17.96B USD Point-in-time
Other assets OtherAssetsNoncurrent $444.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $444.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $467.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $467.00M USD Point-in-time
Total assets Assets $20.41B USD Point-in-time
Total assets Assets $20.41B USD Point-in-time
Total assets Assets $20.95B USD Point-in-time
Total assets Assets $20.95B USD Point-in-time
Accounts payable AccountsPayableCurrent $803.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $803.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $788.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $788.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $575.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $575.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $575.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $575.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $280.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $280.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $261.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $261.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent - USD Point-in-time
Income taxes payable TaxesPayableCurrent - USD Point-in-time
Income taxes payable TaxesPayableCurrent $49.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $49.00M USD Point-in-time
Interest payable InterestPayableCurrent $17.00M USD Point-in-time
Interest payable InterestPayableCurrent $17.00M USD Point-in-time
Interest payable InterestPayableCurrent $21.00M USD Point-in-time
Interest payable InterestPayableCurrent $21.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.71B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.71B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.08B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.39B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.39B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.41B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.41B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $280.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $280.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $283.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $283.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $397.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $397.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $429.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $429.00M USD Point-in-time
Total liabilities Liabilities $7.37B USD Point-in-time
Total liabilities Liabilities $7.37B USD Point-in-time
Total liabilities Liabilities $7.86B USD Point-in-time
Total liabilities Liabilities $7.86B USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - 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 $8.00M USD Point-in-time
Cimarex redeemable preferred stock TemporaryEquityCarryingAmountAttributableToParent $8.00M USD Point-in-time
Cimarex redeemable preferred stock TemporaryEquityCarryingAmountAttributableToParent $8.00M 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 2024 and 2023 Issued 753 shares and 751 shares in 2024 and 2023, respectively CommonStockValue $75.00M USD Point-in-time
Authorized 1,800 shares of $0.10 par value in 2024 and 2023 Issued 753 shares and 751 shares in 2024 and 2023, respectively CommonStockValue $75.00M USD Point-in-time
Authorized 1,800 shares of $0.10 par value in 2024 and 2023 Issued 753 shares and 751 shares in 2024 and 2023, respectively CommonStockValue $75.00M USD Point-in-time
Authorized 1,800 shares of $0.10 par value in 2024 and 2023 Issued 753 shares and 751 shares in 2024 and 2023, respectively CommonStockValue $75.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.37B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $13.04B USD Point-in-time
Total stockholders' equity StockholdersEquity $13.04B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.64B USD Point-in-time
Total stockholders' equity StockholdersEquity $12.64B USD Point-in-time
Total stockholders' equity StockholdersEquity $13.09B USD Point-in-time
Total stockholders' equity StockholdersEquity $13.09B 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 liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.41B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.41B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $20.95B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.43B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.43B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.64B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.64B USD 1 Quarter
Gain on derivative instruments GainLossOnSaleOfDerivatives $138.00M USD 1 Quarter
Gain on derivative instruments GainLossOnSaleOfDerivatives $138.00M USD 1 Quarter
Gain on derivative instruments GainLossOnSaleOfDerivatives - USD 1 Quarter
Gain on derivative instruments GainLossOnSaleOfDerivatives - USD 1 Quarter
Total operating revenues Revenues $1.43B USD 1 Quarter
Total operating revenues Revenues $1.43B USD 1 Quarter
Total operating revenues Revenues $1.78B USD 1 Quarter
Total operating revenues Revenues $1.78B USD 1 Quarter
Direct operations DirectOperatingCosts $156.00M USD 1 Quarter
Direct operations DirectOperatingCosts $156.00M USD 1 Quarter
Direct operations DirectOperatingCosts $134.00M USD 1 Quarter
Direct operations DirectOperatingCosts $134.00M USD 1 Quarter
Gathering, processing and transportation ResultsOfOperationsTransportationCosts $250.00M USD 1 Quarter
Gathering, processing and transportation ResultsOfOperationsTransportationCosts $250.00M USD 1 Quarter
Gathering, processing and transportation ResultsOfOperationsTransportationCosts $236.00M USD 1 Quarter
Gathering, processing and transportation ResultsOfOperationsTransportationCosts $236.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $74.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $74.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $86.00M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $86.00M USD 1 Quarter
Exploration ExplorationExpense $5.00M USD 1 Quarter
Exploration ExplorationExpense $5.00M USD 1 Quarter
Exploration ExplorationExpense $4.00M USD 1 Quarter
Exploration ExplorationExpense $4.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $369.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $369.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $432.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $432.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $75.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $75.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $76.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $76.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $905.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $905.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $992.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $992.00M USD 1 Quarter
(Loss) gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 1 Quarter
(Loss) gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 1 Quarter
(Loss) gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $5.00M USD 1 Quarter
(Loss) gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $5.00M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $877.00M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $877.00M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $440.00M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $440.00M USD 1 Quarter
Interest expense InterestExpense $19.00M USD 1 Quarter
Interest expense InterestExpense $19.00M USD 1 Quarter
Interest expense InterestExpense $17.00M USD 1 Quarter
Interest expense InterestExpense $17.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $437.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $437.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $872.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $872.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $85.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $85.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $195.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $195.00M USD 1 Quarter
NET INCOME NetIncomeLoss $677.00M USD 1 Quarter
NET INCOME NetIncomeLoss $677.00M USD 1 Quarter
NET INCOME NetIncomeLoss $352.00M USD 1 Quarter
NET INCOME NetIncomeLoss $352.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.88 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.88 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 764.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 764.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 750.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 750.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 755.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 755.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 768.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 768.00M shares 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $352.00M USD 1 Quarter
Net income NetIncomeLoss $352.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $369.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $369.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $432.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $432.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-22.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-22.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $23.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $23.00M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $5.00M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $5.00M USD 1 Quarter
Gain on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Gain on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Gain on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $138.00M USD 1 Quarter
Gain on derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $138.00M USD 1 Quarter
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $100.00M USD 1 Quarter
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $100.00M USD 1 Quarter
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $26.00M USD 1 Quarter
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $26.00M USD 1 Quarter
Amortization of debt premium, discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-4.00M USD 1 Quarter
Amortization of debt premium, discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-4.00M USD 1 Quarter
Amortization of debt premium, discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-4.00M USD 1 Quarter
Amortization of debt premium, discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-4.00M USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $12.00M USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $12.00M USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $17.00M USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $17.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $35.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $35.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $-446.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $-446.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $170.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $170.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $100.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $100.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-7.00M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.00M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-198.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-198.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.00M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-6.00M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-6.00M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-4.00M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-4.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-35.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-35.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $7.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $7.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $856.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $856.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.49B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.49B USD 1 Quarter
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $483.00M USD 1 Quarter
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $483.00M USD 1 Quarter
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $457.00M USD 1 Quarter
Capital expenditures for drilling, completion and other fixed asset additions PaymentsToExploreAndDevelopOilAndGasProperties $457.00M USD 1 Quarter
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $1.00M USD 1 Quarter
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $1.00M USD 1 Quarter
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $1.00M USD 1 Quarter
Capital expenditures for leasehold and property acquisitions PaymentsProceedsFromCapitalImprovements $1.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $250.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $250.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.00M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-708.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-708.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-479.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-479.00M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $499.00M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $499.00M USD 1 Quarter
Repayments of finance leases FinanceLeasePrincipalPayments $1.00M USD 1 Quarter
Repayments of finance leases FinanceLeasePrincipalPayments $1.00M USD 1 Quarter
Repayments of finance leases FinanceLeasePrincipalPayments $2.00M USD 1 Quarter
Repayments of finance leases FinanceLeasePrincipalPayments $2.00M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $268.00M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $268.00M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $150.00M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $150.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $436.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $436.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $158.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $158.00M USD 1 Quarter
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $1.00M USD 1 Quarter
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $1.00M USD 1 Quarter
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Cash paid for conversion of redeemable preferred stock PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Tax withholding on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts $-5.00M USD 1 Quarter
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts $-5.00M USD 1 Quarter
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts $-7.00M USD 1 Quarter
Capitalized debt issuance costs CapitalizedDebtIssuanceCosts $-7.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-715.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-715.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $185.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $185.00M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $333.00M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $333.00M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $300.00M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $300.00M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $983.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $983.00M USD Point-in-time
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 $683.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $965.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $965.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $983.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $983.00M 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 $683.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $965.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $965.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
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 Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 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 $0.21 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Balance at beginning of period StockholdersEquity $13.04B USD Point-in-time
Balance at beginning of period StockholdersEquity $13.04B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.64B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.64B USD Point-in-time
Balance at beginning of period StockholdersEquity $13.09B USD Point-in-time
Balance at beginning of period StockholdersEquity $13.09B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.66B USD Point-in-time
Balance at beginning of period StockholdersEquity $12.66B USD Point-in-time
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $677.00M USD 1 Quarter
Net income NetIncomeLoss $352.00M USD 1 Quarter
Net income NetIncomeLoss $352.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $13.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $13.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $15.00M USD 1 Quarter
Stock amortization and vesting StockAmortizationAndVesting $15.00M USD 1 Quarter
Conversion of Cimarex redeemable preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $3.00M USD 1 Quarter
Conversion of Cimarex redeemable preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $3.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $271.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $271.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $157.00M USD 1 Quarter
Common stock repurchases StockRepurchasedDuringPeriodValue $157.00M 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 retirements TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $160.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $160.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $438.00M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $438.00M USD 1 Quarter
Balance at end of period StockholdersEquity $13.04B USD Point-in-time
Balance at end of period StockholdersEquity $13.04B USD Point-in-time
Balance at end of period StockholdersEquity $12.64B USD Point-in-time
Balance at end of period StockholdersEquity $12.64B USD Point-in-time
Balance at end of period StockholdersEquity $13.09B USD Point-in-time
Balance at end of period StockholdersEquity $13.09B USD Point-in-time
Balance at end of period StockholdersEquity $12.66B USD Point-in-time
Balance at end of period StockholdersEquity $12.66B USD Point-in-time

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

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