10-K Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001539838-22-000008`
Period End Date	20211231
Filing Date	20220224
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	fang-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 87 Cash Flow Statement 131 Stockholders Equity 45

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties, amortization excluded	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$8.50B	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
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$654.00M	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.00M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	158.09M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	177.55M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.00M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	158.09M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	177.55M	shares	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$56.00M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$72.00M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$281.00M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$598.00M	USD	Point-in-time
Inventories	`InventoryNet`	$33.00M	USD	Point-in-time
Inventories	`InventoryNet`	$62.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$13.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$1.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$100.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$602.00M	USD	Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,496 million and $7,493 million excluded from amortization at December 31, 2021 and December 31, 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$32.91B	USD	Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,496 million and $7,493 million excluded from amortization at December 31, 2021 and December 31, 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$27.38B	USD	Point-in-time
Midstream assets	`PipelineandGasGatheringAssets`	$1.01B	USD	Point-in-time
Midstream assets	`PipelineandGasGatheringAssets`	$1.08B	USD	Point-in-time
Other property, equipment and land	`PropertyPlantAndEquipmentOther`	$174.00M	USD	Point-in-time
Other property, equipment and land	`PropertyPlantAndEquipmentOther`	$138.00M	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.31B	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.54B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.62B	USD	Point-in-time
Funds held in escrow	`EscrowDeposit`	$51.00M	USD	Point-in-time
Funds held in escrow	`EscrowDeposit`	$12.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$533.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$613.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$4.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$40.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$73.00M	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestments`	$88.00M	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestments`	$101.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.00M	USD	Point-in-time
Total assets	`Assets`	$22.90B	USD	Point-in-time
Total assets	`Assets`	$23.53B	USD	Point-in-time
Total assets	`Assets`	$17.62B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$36.00M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$71.00M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$295.00M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$186.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$45.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$191.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$436.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$302.00M	USD	Point-in-time
Revenues and royalties payable	`ContractWithCustomerLiabilityCurrent`	$452.00M	USD	Point-in-time
Revenues and royalties payable	`ContractWithCustomerLiabilityCurrent`	$237.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$249.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$174.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44B	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`	$6.64B	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$29.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$166.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$108.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$783.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$40.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.65B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 400,000,000 shares authorized; 177,551,347 and 158,088,182 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively	`CommonStockValueOutstanding`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value; 400,000,000 shares authorized; 177,551,347 and 158,088,182 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively	`CommonStockValueOutstanding`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.08B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-3.86B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.00B	USD	Point-in-time
Total Diamondback Energy, Inc. stockholders equity	`StockholdersEquity`	$12.09B	USD	Point-in-time
Total Diamondback Energy, Inc. stockholders equity	`StockholdersEquity`	$8.79B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.16B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$22.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.62B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.89B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.76B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.75B	USD	Annual
Other operating income	`RevenueNotFromContractWithCustomer`	$7.00M	USD	Annual
Other operating income	`RevenueNotFromContractWithCustomer`	$5.00M	USD	Annual
Other operating income	`RevenueNotFromContractWithCustomer`	$13.00M	USD	Annual
Total revenues	`Revenues`	$6.80B	USD	Annual
Total revenues	`Revenues`	$3.96B	USD	Annual
Total revenues	`Revenues`	$2.81B	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$490.00M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$565.00M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$425.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$248.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$195.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$425.00M	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.45B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.31B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.27B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$6.02B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$790.00M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$146.00M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$88.00M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$104.00M	USD	Annual
Merger and integration expense	`MergerAndIntegrationExpense`	-	USD	Annual
Merger and integration expense	`MergerAndIntegrationExpense`	$78.00M	USD	Annual
Merger and integration expense	`MergerAndIntegrationExpense`	-	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$4.00M	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$4.00M	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$6.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$8.29B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.80B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.27B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$4.00B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-5.48B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$695.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-199.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-172.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-197.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$9.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$-10.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$-7.00M	USD	Annual
Gain (loss) on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-848.00M	USD	Annual
Gain (loss) on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-81.00M	USD	Annual
Gain (loss) on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-108.00M	USD	Annual
Gain (loss) on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain (loss) on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain (loss) on sale of equity method investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$23.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-75.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-56.00M	USD	Annual
Income (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-6.00M	USD	Annual
Income (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	Annual
Income (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-10.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-1.09B	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-300.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-333.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$362.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.78B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.10B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$631.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.28B	USD	Annual
Net income (loss)	`ProfitLoss`	$315.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.67B	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00M	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$94.00M	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-155.00M	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$-4.52B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$2.18B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$240.00M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-28.59	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.35	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.30	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-28.59	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	163.49M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.64M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.84M	shares	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.94	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.95	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.52	USD	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.28B	USD	Annual
Net income (loss)	`ProfitLoss`	$315.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.67B	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$606.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.04B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$6.02B	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$790.00M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.45B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.27B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.31B	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-75.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-56.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-848.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-81.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-108.00M	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$80.00M	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$250.00M	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$-1.25B	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$37.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$51.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$48.00M	USD	Annual
(Gain) loss on sale of equity method investments	`GainLossOnSaleOfInvestments`	-	USD	Annual
(Gain) loss on sale of equity method investments	`GainLossOnSaleOfInvestments`	$23.00M	USD	Annual
(Gain) loss on sale of equity method investments	`GainLossOnSaleOfInvestments`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$30.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$8.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$47.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-217.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$196.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$187.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$62.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-152.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.00M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-29.00M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-129.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$148.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$135.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$-41.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$47.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.74B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.12B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.46B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$2.68B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.72B	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$140.00M	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$244.00M	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$30.00M	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$776.00M	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$812.00M	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$185.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$820.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$300.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$63.00M	USD	Annual
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$485.00M	USD	Annual
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$114.00M	USD	Annual
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$102.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$9.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$40.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-45.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$58.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.89B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$2.35B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$1.13B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$1.31B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$3.72B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$1.48B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$1.00B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.20B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$3.47B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$997.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$239.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$1.25B	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$3.19B	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	$39.00M	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	$-20.00M	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	$40.00M	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$44.00M	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$178.00M	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$2.00M	USD	Annual
Public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Public offering costs	`PaymentsOfStockIssuanceCosts`	$41.00M	USD	Annual
Proceeds from public offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from public offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from public offerings	`ProceedsFromIssuanceOfCommonStock`	$1.11B	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$593.00M	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$431.00M	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$98.00M	USD	Annual
Repurchased units under buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	$39.00M	USD	Annual
Repurchased units under buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	-	USD	Annual
Repurchased units under buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	$94.00M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$312.00M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$112.00M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$236.00M	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$122.00M	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$112.00M	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$93.00M	USD	Annual
Financing portion of net cash received (paid) for derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-22.00M	USD	Annual
Financing portion of net cash received (paid) for derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Financing portion of net cash received (paid) for derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.84B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$564.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-87.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.00M	USD	Annual
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`	$215.00M	USD	Point-in-time
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`	$672.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$215.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.00M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	158.09M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	177.55M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.91B	USD	Point-in-time
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$7.00M	USD	Annual
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$10.00M	USD	Annual
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$11.00M	USD	Annual
Distribution equivalent rights payments	`LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments`	$3.00M	USD	Annual
Distribution equivalent rights payments	`LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments`	$6.00M	USD	Annual
Common units or shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.73B	USD	Annual
Common units or shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$124.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$7.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$13.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$8.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$598.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$98.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$431.00M	USD	Annual
Repurchased units under buyback programs	`StockUnitsRepurchasedDuringPeriodValue`	$39.00M	USD	Annual
Repurchased units under buyback programs	`StockUnitsRepurchasedDuringPeriodValue`	$94.00M	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$122.00M	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$93.00M	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$112.00M	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$312.00M	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$236.00M	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$112.00M	USD	Annual
Exercise of stock and unit options and awards of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	Annual
Exercise of stock and unit options and awards of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00M	USD	Annual
Exercise of stock and unit options and awards of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-8.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$12.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-19.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.28B	USD	Annual
Net income (loss)	`ProfitLoss`	$315.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.67B	USD	Annual
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	158.09M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	177.55M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.91B	USD	Point-in-time

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