10-K Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001539838-24-000019`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	fang-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 84 Cash Flow Statement 119 Stockholders Equity 51

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties, amortization excluded	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$8.66B	USD	Point-in-time
Oil and natural gas properties, amortization excluded	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$8.36B	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`	$157.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$582.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	179.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	178.72M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	178.72M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	179.84M	shares	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$104.00M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$192.00M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$618.00M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$654.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$284.00M	USD	Point-in-time
Inventories	`InventoryNet`	$67.00M	USD	Point-in-time
Inventories	`InventoryNet`	$63.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$17.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$132.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$109.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.62B	USD	Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,659 million and $8,355 million excluded from amortization at December 31, 2023 and December 31, 2022, respectively)	`OilAndGasPropertyFullCostMethodGross`	$42.43B	USD	Point-in-time
Oil and natural gas properties, full cost method of accounting ($8,659 million and $8,355 million excluded from amortization at December 31, 2023 and December 31, 2022, respectively)	`OilAndGasPropertyFullCostMethodGross`	$37.12B	USD	Point-in-time
Other property, equipment and land	`PropertyPlantAndEquipmentOther`	$673.00M	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`	$16.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.67B	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`	$566.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$529.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNoncurrent`	$158.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNoncurrent`	-	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$1.00M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$23.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$64.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$45.00M	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestments`	$84.00M	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`	$47.00M	USD	Point-in-time
Total assets	`Assets`	$26.21B	USD	Point-in-time
Total assets	`Assets`	$22.90B	USD	Point-in-time
Total assets	`Assets`	$29.00B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$127.00M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$261.00M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$480.00M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$493.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$399.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$475.00M	USD	Point-in-time
Revenues and royalties payable	`ContractWithCustomerLiabilityCurrent`	$764.00M	USD	Point-in-time
Revenues and royalties payable	`ContractWithCustomerLiabilityCurrent`	$619.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$47.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$86.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$29.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$34.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.64B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.24B	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$122.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$148.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$239.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$336.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.07B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.45B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.57B	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; 400,000,000 shares authorized; 178,723,871 and 179,840,797 shares issued and outstanding at December 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; 178,723,871 and 179,840,797 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValueOutstanding`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.21B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.49B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$801.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Point-in-time
Total Diamondback Energy, Inc. stockholders equity	`StockholdersEquity`	$16.62B	USD	Point-in-time
Total Diamondback Energy, Inc. stockholders equity	`StockholdersEquity`	$15.01B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$681.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$805.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.69B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$26.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$29.00B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Other operating income	`OtherOperatingIncome`	$77.00M	USD	Annual
Other operating income	`OtherOperatingIncome`	$50.00M	USD	Annual
Other operating income	`OtherOperatingIncome`	$73.00M	USD	Annual
Total revenues	`Revenues`	$9.64B	USD	Annual
Total revenues	`Revenues`	$8.41B	USD	Annual
Total revenues	`Revenues`	$6.80B	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$872.00M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$652.00M	USD	Annual
Lease operating expenses	`OperatingLeaseExpense`	$565.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$611.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$425.00M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$525.00M	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.75B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.34B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortization`	$1.27B	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$146.00M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$150.00M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.00M	USD	Annual
Merger and integration expenses	`MergerAndIntegrationExpense`	$78.00M	USD	Annual
Merger and integration expenses	`MergerAndIntegrationExpense`	$11.00M	USD	Annual
Merger and integration expenses	`MergerAndIntegrationExpense`	$14.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$140.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$112.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$95.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.84B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.80B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.13B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$4.57B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$6.51B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$4.00B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-159.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-199.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-175.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$13.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$68.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeNet`	$-5.00M	USD	Annual
Gain (loss) on derivative instruments, net:	`DerivativeGainLossOnDerivativeNet`	$-259.00M	USD	Annual
Gain (loss) on derivative instruments, net:	`DerivativeGainLossOnDerivativeNet`	$-848.00M	USD	Annual
Gain (loss) on derivative instruments, net:	`DerivativeGainLossOnDerivativeNet`	$-586.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-75.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	Annual
Income (loss) from equity investments, net	`IncomeLossFromEquityMethodInvestments`	$48.00M	USD	Annual
Income (loss) from equity investments, net	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	Annual
Income (loss) from equity investments, net	`IncomeLossFromEquityMethodInvestments`	$77.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-322.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-1.09B	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-772.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.74B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.25B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.17B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$912.00M	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`	$3.34B	USD	Annual
Net income (loss)	`ProfitLoss`	$4.56B	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$176.00M	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00M	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$94.00M	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$4.39B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$2.18B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$3.14B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$24.61	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.24	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.34	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$24.61	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.24	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.34	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.54M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.64M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.64M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.54M	shares	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$4.39B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$2.18B	USD	Annual
Net income (loss) attributable to Diamondback Energy, Inc.	`NetIncomeLoss`	$3.14B	USD	Annual
Pension and postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	Annual
Pension and postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$7.00M	USD	Annual
Pension and postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc	`ComprehensiveIncomeNetOfTax`	$2.18B	USD	Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc	`ComprehensiveIncomeNetOfTax`	$3.14B	USD	Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc	`ComprehensiveIncomeNetOfTax`	$4.38B	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.28B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.34B	USD	Annual
Net income (loss)	`ProfitLoss`	$4.56B	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$720.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$606.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$378.00M	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.34B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.75B	USD	Annual
Depreciation, depletion, amortization and accretion	`DepreciationDepletionAndAmortizationExcludingAmortizationOfFinancingCosts`	$1.27B	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-75.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-848.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-259.00M	USD	Annual
(Gain) loss on derivative instruments, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-586.00M	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$-850.00M	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$-1.25B	USD	Annual
Cash received (paid) on settlement of derivative instruments	`DerivativeCashReceivedOnSettlementOfHedge`	$-110.00M	USD	Annual
(Income) loss from equity investment, net	`IncomeLossFromEquityMethodInvestments`	$48.00M	USD	Annual
(Income) loss from equity investment, net	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	Annual
(Income) loss from equity investment, net	`IncomeLossFromEquityMethodInvestments`	$77.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$55.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$54.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$51.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$85.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$39.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$71.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$47.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$196.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-283.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$283.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-152.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$89.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-21.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-47.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$57.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$123.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$148.00M	USD	Annual
Revenues and royalties payable	`IncreaseDecreaseInDeferredRevenue`	$156.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$47.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.92B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.33B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.85B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$2.58B	USD	Annual
Drilling, completions and infrastructure additions to oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.46B	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$84.00M	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$30.00M	USD	Annual
Additions to midstream assets	`PaymentsToAcquireOilAndGasEquipment`	$119.00M	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$787.00M	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$1.68B	USD	Annual
Property acquisitions	`PaymentsToAcquireOilAndGasProperty`	$2.01B	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$327.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$820.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.41B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$85.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.32B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.33B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$1.31B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$5.20B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$4.78B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$1.00B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$4.67B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$5.55B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.20B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.50B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$134.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$3.19B	USD	Annual
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$2.41B	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	$-74.00M	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	$-20.00M	USD	Annual
Proceeds from (repayments to) joint venture	`ProceedsFromRepaymentsToJointVentures`	-	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$63.00M	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$178.00M	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$431.00M	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Repurchased shares under buyback program	`PaymentsForRepurchaseOfCommonStock`	$840.00M	USD	Annual
Repurchased shares/units under Viper's buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	$153.00M	USD	Annual
Repurchased shares/units under Viper's buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	$94.00M	USD	Annual
Repurchased shares/units under Viper's buyback program	`PaymentsForRepurchaseOfCommonStockUnits`	$95.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.57B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$312.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.44B	USD	Annual
Dividends/distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$112.00M	USD	Annual
Dividends/distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$129.00M	USD	Annual
Dividends/distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$217.00M	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
Financing portion of net cash received (paid) for derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-22.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-69.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-45.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.50B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.18B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.84B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$564.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$421.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-508.00M	USD	Annual
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`	$108.00M	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`	$585.00M	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`	$108.00M	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`	$585.00M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	178.72M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	179.84M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.43B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.69B	USD	Point-in-time
Issuance of common units - Viper Energy Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$337.00M	USD	Annual
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$8.00M	USD	Annual
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$1.00M	USD	Annual
Unit-based compensation	`NoncontrollingInterestIncreaseFromUnitBasedCompensation`	$11.00M	USD	Annual
Distribution equivalent rights payments	`LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments`	$16.00M	USD	Annual
Distribution equivalent rights payments	`LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments`	$6.00M	USD	Annual
Distribution equivalent rights payments	`LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments`	$11.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$79.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$19.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$20.00M	USD	Annual
Cash paid for tax withholding on vested equity awards	`AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding`	$8.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$840.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$431.00M	USD	Annual
Repurchased shares under buyback program	`StockRepurchasedDuringPeriodValue`	$1.10B	USD	Annual
Repurchased shares/units under Viper's buyback programs	`StockUnitsRepurchasedDuringPeriodValue`	$153.00M	USD	Annual
Repurchased shares/units under Viper's buyback programs	`StockUnitsRepurchasedDuringPeriodValue`	$95.00M	USD	Annual
Repurchased shares/units under Viper's buyback programs	`StockUnitsRepurchasedDuringPeriodValue`	$94.00M	USD	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$633.00M	USD	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$876.00M	USD	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.73B	USD	Annual
Dividends/distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$129.00M	USD	Annual
Dividends/distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$112.00M	USD	Annual
Dividends/distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$217.00M	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$1.44B	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$1.57B	USD	Annual
Dividend paid	`DividendsCommonStockCash`	$312.00M	USD	Annual
Exercise of stock options and issuance of restricted stock units and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	Annual
Exercise of stock options and issuance of restricted stock units and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Exercise of stock options and issuance of restricted stock units and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$12.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-24.00M	USD	Annual
Change in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-19.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.28B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.34B	USD	Annual
Net income (loss)	`ProfitLoss`	$4.56B	USD	Annual
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	178.72M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	179.84M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.43B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.69B	USD	Point-in-time

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