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10-Q Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001539838-22-000058
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance fang-20220331_htm.xml
Filing Contents
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $8.51B USD Point-in-time
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $8.50B USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $149.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $654.00M USD Point-in-time
Shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.00M USD Point-in-time
Shares Issued (in Shares) CommonStockSharesIssued 177.55M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $18.00M USD Point-in-time
Shares Issued (in Shares) CommonStockSharesIssued 177.55M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $18.00M USD Point-in-time
Shares Outstanding (in Shares) CommonStockSharesOutstanding 177.55M shares Point-in-time
Shares Outstanding (in Shares) CommonStockSharesOutstanding 177.55M shares Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $72.00M USD Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $113.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $966.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $598.00M USD Point-in-time
Inventories InventoryNet $62.00M USD Point-in-time
Inventories InventoryNet $62.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $13.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $6.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable - USD Point-in-time
Income tax receivable IncomeTaxesReceivable $1.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $33.00M USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Total current assets AssetsCurrent $1.45B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,512 million and $8,496 million excluded from amortization at March 31, 2022 and December 31, 2021, respectively) OilAndGasPropertyFullCostMethodGross $33.65B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,512 million and $8,496 million excluded from amortization at March 31, 2022 and December 31, 2021, respectively) OilAndGasPropertyFullCostMethodGross $32.91B USD Point-in-time
Midstream assets PipelineandGasGatheringAssets $1.12B 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 $185.00M USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.54B USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.84B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $20.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $21.11B USD Point-in-time
Funds held in escrow EscrowDeposit $12.00M USD Point-in-time
Funds held in escrow EscrowDeposit $34.00M USD Point-in-time
Funds held in escrow EscrowDeposit - USD Point-in-time
Equity method investments EquityMethodInvestments $613.00M USD Point-in-time
Equity method investments EquityMethodInvestments $643.00M USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent $4.00M USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent $37.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $37.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $40.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $88.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $88.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $76.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $71.00M USD Point-in-time
Total assets Assets $23.33B USD Point-in-time
Total assets Assets $22.90B USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $49.00M USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $36.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $301.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $295.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $45.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $45.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $419.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $411.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $578.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $452.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $174.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $339.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesCurrent $17.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesCurrent $149.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.44B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.87B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.80B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.64B USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $29.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $94.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $166.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $190.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $254.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.42B 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 $35.00M USD Point-in-time
Total liabilities Liabilities $9.65B USD Point-in-time
Total liabilities Liabilities $9.48B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 400,000,000 shares authorized; 177,550,589 and 177,551,347 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Common stock, $0.01 par value; 400,000,000 shares authorized; 177,550,589 and 177,551,347 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $14.08B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $14.07B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.33B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-2.00B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $12.74B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $12.09B USD Point-in-time
Non-controlling interest MinorityInterest $1.11B USD Point-in-time
Non-controlling interest MinorityInterest $1.16B 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 $13.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $23.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $22.90B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.39B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.17B USD 1 Quarter
Other operating income RevenueNotFromContractWithCustomer $2.00M USD 1 Quarter
Other operating income RevenueNotFromContractWithCustomer $1.00M USD 1 Quarter
Total revenues Revenues $1.18B USD 1 Quarter
Total revenues Revenues $2.41B USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $102.00M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $149.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $161.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $75.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $313.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $273.00M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $36.00M 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 $8.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $4.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $748.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $613.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $571.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.66B USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-56.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeNet $1.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeNet $1.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-164.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-552.00M USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-61.00M USD 1 Quarter
Income (loss) from equity investments IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
Income (loss) from equity investments IncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-283.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-636.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.02B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $288.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $221.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $24.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $779.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $220.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $4.39 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.34 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.33 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $4.36 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 177.56M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 164.17M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 178.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.93M 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 $3.05 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $64.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $89.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $273.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $313.00M USD 1 Quarter
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD 1 Quarter
(Gain) 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 $-552.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedPaidOnSettlementOfHedge $-178.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedPaidOnSettlementOfHedge $-420.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $15.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $10.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $5.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $403.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $137.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-100.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-22.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.00M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $132.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $50.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $125.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $12.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $3.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.25B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $624.00M USD 1 Quarter
Drilling, completions and infrastructure additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $418.00M USD 1 Quarter
Drilling, completions and infrastructure additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $289.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $7.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $19.00M USD 1 Quarter
Property acquisitions PaymentsToAcquireOilAndGasProperty $296.00M USD 1 Quarter
Property acquisitions PaymentsToAcquireOilAndGasProperty $346.00M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $35.00M USD 1 Quarter
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $29.00M USD 1 Quarter
Contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $4.00M USD 1 Quarter
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions - USD 1 Quarter
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $9.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-11.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-50.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-716.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-587.00M USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $79.00M USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $432.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $100.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $455.00M USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $2.20B USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $750.00M USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt $1.50B USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt $1.92B USD 1 Quarter
Proceeds from (repayments to) joint venture ProceedsFromRepaymentsToJointVentures $-4.00M USD 1 Quarter
Proceeds from (repayments to) joint venture ProceedsFromRepaymentsToJointVentures $5.00M USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $47.00M USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $166.00M USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock $7.00M USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits $24.00M USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits $42.00M USD 1 Quarter
Dividends to stockholders PaymentsOfDividendsCommonStock $68.00M USD 1 Quarter
Dividends to stockholders PaymentsOfDividendsCommonStock $107.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $47.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $17.00M USD 1 Quarter
Financing portion of net cash received (paid) for derivative instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD 1 Quarter
Financing portion of net cash received (paid) for derivative instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-76.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-29.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-25.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $29.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.04B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-505.00M 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 $108.00M 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 $672.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M 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 $174.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $672.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Balance at beginning of period (in Shares) CommonStockSharesOutstanding 177.55M shares Point-in-time
Balance at beginning of period (in Shares) CommonStockSharesOutstanding 177.55M shares 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 $13.85B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $3.00M 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 $16.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M 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 $15.00M USD 1 Quarter
Repurchased shares under buyback program StockRepurchasedDuringPeriodValue $7.00M USD 1 Quarter
Repurchased units under buyback programs StockUnitsRepurchasedDuringPeriodValue $42.00M USD 1 Quarter
Repurchased units under buyback programs StockUnitsRepurchasedDuringPeriodValue $24.00M USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $47.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $107.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $68.00M 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 $3.00M USD 1 Quarter
Net income (loss) ProfitLoss $223.00M USD 1 Quarter
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Balance at end of period (in Shares) CommonStockSharesOutstanding 177.55M shares Point-in-time
Balance at end of period (in Shares) CommonStockSharesOutstanding 177.55M shares 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 $13.85B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.65B USD Point-in-time

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

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