◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001539838-23-000045
Period End Date 20230331
Filing Date 20230503
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance fang-20230331_htm.xml
Filing Contents
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $8.71B USD Point-in-time
Oil and natural gas properties, amortization excluded CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $8.36B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.00M USD Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 179.84M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 181.60M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $7.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $7.00M USD Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 179.84M shares Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 181.60M shares Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $104.00M USD Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $148.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $606.00M USD Point-in-time
Oil and natural gas sales, net AccountsReceivableNetCurrent $618.00M USD Point-in-time
Inventories InventoryNet $69.00M USD Point-in-time
Inventories InventoryNet $67.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $60.00M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $132.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $284.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $188.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $36.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.00M USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Total current assets AssetsCurrent $1.16B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,711 million and $8,355 million excluded from amortization at March 31, 2023 and December 31, 2022, respectively) OilAndGasPropertyFullCostMethodGross $39.32B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,711 million and $8,355 million excluded from amortization at March 31, 2023 and December 31, 2022, respectively) OilAndGasPropertyFullCostMethodGross $37.12B USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $1.43B USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $1.48B USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.84B USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $15.24B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.51B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $23.76B USD Point-in-time
Funds held in escrow EscrowDeposit - USD Point-in-time
Funds held in escrow EscrowDeposit $119.00M USD Point-in-time
Equity method investments EquityMethodInvestments $573.00M USD Point-in-time
Equity method investments EquityMethodInvestments $566.00M USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $158.00M USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $143.00M USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent $8.00M USD Point-in-time
Derivative instruments DerivativeAssetsNoncurrent $23.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $62.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $64.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $86.00M USD Point-in-time
Investment in real estate, net RealEstateInvestments $86.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $42.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $43.00M USD Point-in-time
Total assets Assets $27.59B USD Point-in-time
Total assets Assets $26.21B USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $241.00M USD Point-in-time
Accounts payable - trade AccountsPayableTradeCurrent $127.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $466.00M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $480.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $10.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $10.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $350.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $399.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $619.00M USD Point-in-time
Revenues and royalties payable ContractWithCustomerLiabilityCurrent $716.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $47.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $52.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $51.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $34.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.72B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.24B USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $150.00M USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $148.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $254.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $306.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $336.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.16B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.07B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.00M USD Point-in-time
Total liabilities Liabilities $11.47B USD Point-in-time
Total liabilities Liabilities $10.52B 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; 181,604,781 and 179,840,797 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Common stock, $0.01 par value; 400,000,000 shares authorized; 181,604,781 and 179,840,797 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively CommonStockValueOutstanding $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $14.21B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $14.50B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $967.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $801.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.00M USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $15.01B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $15.46B USD Point-in-time
Non-controlling interest MinorityInterest $659.00M USD Point-in-time
Non-controlling interest MinorityInterest $681.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.12B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $26.21B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $27.59B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.39B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.90B USD 1 Quarter
Other operating income RevenueNotFromContractWithCustomer $23.00M USD 1 Quarter
Other operating income RevenueNotFromContractWithCustomer $19.00M USD 1 Quarter
Total revenues Revenues $1.93B USD 1 Quarter
Total revenues Revenues $2.41B USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $192.00M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $149.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $155.00M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $161.00M USD 1 Quarter
Gathering and transportation GatheringAndTransportationExpsense $68.00M USD 1 Quarter
Gathering and transportation GatheringAndTransportationExpsense $59.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $403.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionAndAmortization $313.00M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $36.00M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $40.00M USD 1 Quarter
Merger and integration expenses MergerAndIntegrationExpense $8.00M USD 1 Quarter
Merger and integration expenses MergerAndIntegrationExpense - USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $30.00M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $34.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $900.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $748.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.66B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.02B USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-46.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeNet $53.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeNet $1.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-552.00M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-93.00M USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD 1 Quarter
Income (loss) from equity investments IncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
Income (loss) from equity investments IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-636.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-72.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $953.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.02B USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $221.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $207.00M USD 1 Quarter
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Net income (loss) ProfitLoss $746.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $24.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $712.00M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $779.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $3.88 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $4.35 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $3.88 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $4.35 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 177.56M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 181.99M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 177.57M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 181.99M shares 1 Quarter
Dividends declared per share (in USD per share) CommonStockDividendsPerShareDeclared $3.05 USD 1 Quarter
Dividends declared per share (in USD per share) CommonStockDividendsPerShareDeclared $0.83 USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Net income (loss) ProfitLoss $746.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $97.00M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $89.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $403.00M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $313.00M USD 1 Quarter
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD 1 Quarter
(Gain) loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-552.00M USD 1 Quarter
(Gain) loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-93.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedPaidOnSettlementOfHedge $-420.00M USD 1 Quarter
Cash received (paid) on settlement of derivative instruments DerivativeCashReceivedPaidOnSettlementOfHedge $1.00M USD 1 Quarter
(Income) loss from equity investment IncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
(Income) loss from equity investment IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $11.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $15.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-34.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $14.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $403.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $36.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-95.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets - 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 $17.00M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $132.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $60.00M USD 1 Quarter
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $125.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $3.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-12.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.43B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.25B USD 1 Quarter
Drilling, completions and infrastructure additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $622.00M USD 1 Quarter
Drilling, completions and infrastructure additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $418.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $19.00M USD 1 Quarter
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $35.00M USD 1 Quarter
Property acquisitions PaymentsToAcquireOilAndGasProperty $880.00M USD 1 Quarter
Property acquisitions PaymentsToAcquireOilAndGasProperty $284.00M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $264.00M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $35.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $6.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $30.00M 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 $-1.28B USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $1.70B USD 1 Quarter
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $79.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $989.00M USD 1 Quarter
Repayments under credit facilities RepaymentsOfLinesOfCredit $100.00M USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $750.00M USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt - USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt $1.50B USD 1 Quarter
Proceeds from (repayments to) joint venture ProceedsFromRepaymentsToJointVentures - USD 1 Quarter
Proceeds from (repayments to) joint venture ProceedsFromRepaymentsToJointVentures $5.00M USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $47.00M USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock $7.00M USD 1 Quarter
Repurchased shares under buyback program PaymentsForRepurchaseOfCommonStock $332.00M USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits $42.00M USD 1 Quarter
Repurchased units under buyback program PaymentsForRepurchaseOfCommonStockUnits $34.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $107.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $542.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $47.00M USD 1 Quarter
Distributions to non-controlling interest PaymentsToMinorityShareholders $34.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-22.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-25.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-257.00M 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 $-111.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-505.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.00M 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 $164.00M 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 $53.00M 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 $164.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance at beginning of period (in shares) CommonStockSharesOutstanding 179.84M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 181.60M shares Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.85B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.69B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.24B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.12B USD Point-in-time
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $1.00M USD 1 Quarter
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $3.00M USD 1 Quarter
Distribution equivalent rights payments LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments $4.00M USD 1 Quarter
Distribution equivalent rights payments LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments $1.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.00M USD 1 Quarter
Cash paid for tax withholding on vested equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $18.00M USD 1 Quarter
Cash paid for tax withholding on vested equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.00M USD 1 Quarter
Repurchased shares under buyback program StockRepurchasedDuringPeriodValue $7.00M USD 1 Quarter
Repurchased shares under buyback program StockRepurchasedDuringPeriodValue $332.00M USD 1 Quarter
Repurchased units under buyback programs StockUnitsRepurchasedDuringPeriodValue $42.00M USD 1 Quarter
Repurchased units under buyback programs StockUnitsRepurchasedDuringPeriodValue $34.00M USD 1 Quarter
Common units for acquisitions StockIssuedDuringPeriodValueAcquisitions $633.00M USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $47.00M USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $34.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $542.00M USD 1 Quarter
Dividend paid DividendsCommonStockCash $107.00M 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 $2.00M USD 1 Quarter
Change in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $3.00M USD 1 Quarter
Net income (loss) ProfitLoss $803.00M USD 1 Quarter
Net income (loss) ProfitLoss $746.00M USD 1 Quarter
Balance at end of period (in shares) CommonStockSharesOutstanding 179.84M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 181.60M shares Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.85B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.69B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.24B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.12B USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...