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10-Q Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001539838-21-000069
Period End Date 20210331
Filing Date 20210507
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance fang-20210331_htm.xml
Filing Contents
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $8.43B USD Point-in-time
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $7.49B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $149.00M USD Point-in-time
Shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.00M USD Point-in-time
Shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.00M USD Point-in-time
Shares Issued (in Shares) CommonStockSharesIssued 180.98M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $6.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.00M USD Point-in-time
Shares Issued (in Shares) CommonStockSharesIssued 158.09M shares Point-in-time
Shares Outstanding (in Shares) CommonStockSharesOutstanding 158.09M shares Point-in-time
Shares Outstanding (in Shares) CommonStockSharesOutstanding 180.98M shares Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $56.00M USD Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $68.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $281.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $531.00M USD Point-in-time
Inventories InventoryNet $52.00M USD Point-in-time
Inventories InventoryNet $33.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent - USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $1.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $100.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $33.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.00M USD Point-in-time
Total current assets AssetsCurrent $602.00M USD Point-in-time
Total current assets AssetsCurrent $851.00M USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,430 million and $7,493 million excluded from amortization at March 31, 2021 and December 31, 2020, respectively) OilAndGasPropertyFullCostMethodGross $31.77B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,430 million and $7,493 million excluded from amortization at March 31, 2021 and December 31, 2020, respectively) OilAndGasPropertyFullCostMethodGross $27.38B USD Point-in-time
Midstream assets PipelineandGasGatheringAssets $1.02B USD Point-in-time
Midstream assets PipelineandGasGatheringAssets $1.01B USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $138.00M USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $152.00M USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.58B USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.31B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $20.35B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $16.21B USD Point-in-time
Funds held in escrow EscrowDeposit $34.00M USD Point-in-time
Funds held in escrow EscrowDeposit $51.00M USD Point-in-time
Funds held in escrow EscrowDeposit - USD Point-in-time
Equity method investments EquityMethodInvestments $533.00M USD Point-in-time
Equity method investments EquityMethodInvestments $525.00M USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent - USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent $4.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $32.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $73.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $101.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $101.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $97.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $45.00M USD Point-in-time
Total assets Assets $22.00B USD Point-in-time
Total assets Assets $17.62B USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $71.00M USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $71.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $186.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $233.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $191.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $191.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $416.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $302.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $237.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $353.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $604.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $249.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.87B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.24B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.62B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $7.46B USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $57.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $8.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $190.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $99.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $108.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $790.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $783.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $23.00M USD Point-in-time
Total liabilities Liabilities $7.82B USD Point-in-time
Total liabilities Liabilities $10.34B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; 180,984,014 and 158,088,182 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; 180,984,014 and 158,088,182 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $14.38B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.66B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-3.86B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-3.71B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $8.79B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $10.67B USD Point-in-time
Non-controlling interest MinorityInterest $979.00M USD Point-in-time
Non-controlling interest MinorityInterest $1.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $22.00B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.62B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.17B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $883.00M USD 1 Quarter
Other operating income OtherOperatingIncome $1.00M USD 1 Quarter
Other operating income OtherOperatingIncome $2.00M USD 1 Quarter
Total revenues Revenues $1.18B USD 1 Quarter
Total revenues Revenues $899.00M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $102.00M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $127.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $71.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $75.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $409.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $273.00M USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $1.01B USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of midstream assets ImpairmentOfMidstreamAssets $3.00M USD 1 Quarter
Impairment of midstream assets ImpairmentOfMidstreamAssets - USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $24.00M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $25.00M USD 1 Quarter
Merger and integration expense Mergerandintegrationexpense - USD 1 Quarter
Merger and integration expense Mergerandintegrationexpense $75.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $2.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $1.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $613.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.70B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $571.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-802.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-48.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-56.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncome $1.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncome $1.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-164.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $542.00M USD 1 Quarter
Gain (loss) on revaluation of investment GainLossOnInvestments - USD 1 Quarter
Gain (loss) on revaluation of investment GainLossOnInvestments $-10.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-61.00M USD 1 Quarter
(Income) loss from equity investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
(Income) loss from equity investment IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-283.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $485.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-317.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $288.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $83.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Net income (loss) ProfitLoss $-400.00M USD 1 Quarter
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-128.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $220.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $-272.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.34 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-1.72 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.33 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-1.72 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 164.17M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.29M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.93M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.49M shares 1 Quarter
Dividends declared per share (in USD per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends declared per share (in USD per share) CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-400.00M USD 1 Quarter
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $145.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $64.00M USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $1.01B USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of midstream assets ImpairmentOfMidstreamAssets $3.00M USD 1 Quarter
Impairment of midstream assets ImpairmentOfMidstreamAssets - USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $409.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $273.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-61.00M USD 1 Quarter
(Gain) loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-164.00M USD 1 Quarter
(Gain) loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $542.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedOnSettlementOfHedge $87.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedOnSettlementOfHedge $-178.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $9.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $12.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $7.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-175.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $137.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $62.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-100.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-22.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-35.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $14.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $50.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-32.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $12.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $849.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $624.00M USD 1 Quarter
Drilling, completions and non-operated additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $690.00M USD 1 Quarter
Drilling, completions and non-operated additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $281.00M USD 1 Quarter
Infrastructure additions to oil and natural gas properties Paymentstoaddoilandnaturalgaspropertiesinfrastructure $56.00M USD 1 Quarter
Infrastructure additions to oil and natural gas properties Paymentstoaddoilandnaturalgaspropertiesinfrastructure $8.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $7.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $44.00M USD 1 Quarter
Purchase of business and assets, net PaymentsToAcquireOilAndGasProperty $342.00M USD 1 Quarter
Purchase of business and assets, net PaymentsToAcquireOilAndGasProperty $40.00M USD 1 Quarter
Acquisitions of mineral interests PaymentsToAcquireMineralRights $65.00M USD 1 Quarter
Acquisitions of mineral interests PaymentsToAcquireMineralRights - USD 1 Quarter
Funds held in escrow IncreaseDecreaseInDepositOtherAssets $-50.00M USD 1 Quarter
Funds held in escrow IncreaseDecreaseInDepositOtherAssets - USD 1 Quarter
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $33.00M USD 1 Quarter
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $4.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-587.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-923.00M USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $430.00M USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $432.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $455.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $140.00M USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $2.20B USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt - USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt $1.92B USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $166.00M USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Proceeds from joint venture Proceedsfromjointventures $-4.00M USD 1 Quarter
Proceeds from joint venture Proceedsfromjointventures $16.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $24.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock $98.00M USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits - USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits $24.00M USD 1 Quarter
Dividends to stockholders PaymentsOfDividendsCommonStock $68.00M USD 1 Quarter
Dividends to stockholders PaymentsOfDividendsCommonStock $59.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $17.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $43.00M USD 1 Quarter
Financing portion of net cash received (paid) for derivative instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-76.00M USD 1 Quarter
Financing portion of net cash received (paid) for derivative instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $101.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $29.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $66.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $108.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $155.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period(1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $128.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period(1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period(1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $108.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period(1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $155.00M USD Point-in-time
Accrued capital expenditures included in accounts payable and accrued expenses IncreaseDecreaseinAccruedCapitalExpenditures $252.00M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses IncreaseDecreaseinAccruedCapitalExpenditures $646.00M USD 1 Quarter
Common stock issued for business combinations NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue - USD 1 Quarter
Common stock issued for business combinations NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue $1.73B USD 1 Quarter
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.91B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.80B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.32B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time
Balance at beginning of period (in Shares) CommonStockSharesOutstanding 158.09M shares Point-in-time
Balance at beginning of period (in Shares) CommonStockSharesOutstanding 180.98M shares Point-in-time
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $5.00M USD 1 Quarter
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $3.00M USD 1 Quarter
Distribution equivalent rights payments LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments $1.00M USD 1 Quarter
Distribution equivalent rights payments LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments $1.00M USD 1 Quarter
Common units issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $1.73B USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M USD 1 Quarter
Cash paid for tax withholding on vested equity awards AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding $6.00M USD 1 Quarter
Cash paid for tax withholding on vested equity awards AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding $5.00M USD 1 Quarter
Repurchased units under buyback programs StockRepurchasedDuringPeriodValue $98.00M USD 1 Quarter
Repurchased units under buyback programs StockRepurchasedDuringPeriodValue $24.00M USD 1 Quarter
Distribution to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 1 Quarter
Distribution to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $43.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $68.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $59.00M USD 1 Quarter
Exercise of stock options and issuance of restricted stock units and awards StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Change in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet - USD 1 Quarter
Net income (loss) ProfitLoss $-400.00M USD 1 Quarter
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.91B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.80B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.32B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time
Balance at end of period (in Shares) CommonStockSharesOutstanding 158.09M shares Point-in-time
Balance at end of period (in Shares) CommonStockSharesOutstanding 180.98M shares Point-in-time

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

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