10-Q Filing

DEVON ENERGY CORP/DE CIK: 1090012 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-029786`
Period End Date	20190630
Filing Date	20190807
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	dvn-10q_20190630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 132 Cash Flow Statement 144 Stockholders Equity 37

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.47B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.41B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	410.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	450.00M	shares	Point-in-time
Cash restricted for discontinued operations	`RestrictedCashRestrictedForDiscontinuedOperations`	$370.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$855.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$842.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	700,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.00M	shares	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$283.00M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$131.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$885.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$354.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.44B	USD	Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$8.99B	USD	Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$8.98B	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentOtherNet`	$1.04B	USD	Point-in-time
Other property and equipment, net	`PropertyPlantAndEquipmentOtherNet`	$1.05B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.04B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.03B	USD	Point-in-time
Goodwill	`Goodwill`	$841.00M	USD	Point-in-time
Goodwill	`Goodwill`	$841.00M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssetsNoncurrent`	$273.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$232.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$276.00M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$99.00M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.99B	USD	Point-in-time
Total assets	`Assets`	$16.65B	USD	Point-in-time
Total assets	`Assets`	$19.57B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$563.00M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$522.00M	USD	Point-in-time
Revenues and royalties payable	`OilAndGasSalesPayableCurrent`	$832.00M	USD	Point-in-time
Revenues and royalties payable	`OilAndGasSalesPayableCurrent`	$772.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$162.00M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.89B	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$338.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$279.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$331.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.47B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.29B	USD	Point-in-time
Lease liabilities	`LeaseLiabilitiesNoncurrent`	$263.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$528.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$606.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$663.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$442.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$431.00M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$189.00M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$2.29B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$529.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$483.00M	USD	Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 410 million and 450 million shares in 2019 and 2018, respectively	`CommonStockValue`	$45.00M	USD	Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 410 million and 450 million shares in 2019 and 2018, respectively	`CommonStockValue`	$41.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.74B	USD	Point-in-time
Accumulated other comprehensive earnings (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.03B	USD	Point-in-time
Accumulated other comprehensive earnings (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.09B	USD	Point-in-time
Accumulated other comprehensive earnings (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-117.00M	USD	Point-in-time
Treasury stock, at cost, 0.7 million and 1.0 million shares in 2019 and 2018, respectively	`TreasuryStockValue`	$20.00M	USD	Point-in-time
Treasury stock, at cost, 0.7 million and 1.0 million shares in 2019 and 2018, respectively	`TreasuryStockValue`	$22.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.99B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.65B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$19.57B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Upstream revenues	`UpstreamRevenues`	$1.78B	USD	2 Qtrs
Upstream revenues	`UpstreamRevenues`	$766.00M	USD	1 Quarter
Upstream revenues	`UpstreamRevenues`	$1.65B	USD	2 Qtrs
Upstream revenues	`UpstreamRevenues`	$1.19B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.00M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.50B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.02B	USD	2 Qtrs
Total revenues	`Revenues`	$1.92B	USD	1 Quarter
Total revenues	`Revenues`	$3.15B	USD	2 Qtrs
Total revenues	`Revenues`	$1.92B	USD	1 Quarter
Total revenues	`Revenues`	$3.80B	USD	2 Qtrs
Production expenses	`ResultsOfOperationsProductionOrLiftingCosts`	$371.00M	USD	1 Quarter
Production expenses	`ResultsOfOperationsProductionOrLiftingCosts`	$406.00M	USD	1 Quarter
Production expenses	`ResultsOfOperationsProductionOrLiftingCosts`	$801.00M	USD	2 Qtrs
Production expenses	`ResultsOfOperationsProductionOrLiftingCosts`	$736.00M	USD	2 Qtrs
Exploration expenses	`ExplorationExpense`	$11.00M	USD	2 Qtrs
Exploration expenses	`ExplorationExpense`	$62.00M	USD	1 Quarter
Exploration expenses	`ExplorationExpense`	$83.00M	USD	2 Qtrs
Exploration expenses	`ExplorationExpense`	$7.00M	USD	1 Quarter
Expenses	`CostOfGoodsAndServicesSold`	$1.15B	USD	1 Quarter
Expenses	`CostOfGoodsAndServicesSold`	$713.00M	USD	1 Quarter
Expenses	`CostOfGoodsAndServicesSold`	$1.46B	USD	2 Qtrs
Expenses	`CostOfGoodsAndServicesSold`	$2.02B	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$774.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$342.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$647.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$394.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$154.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$154.00M	USD	2 Qtrs
Asset dispositions	`GainLossOnDispositionOfAssets1`	$45.00M	USD	2 Qtrs
Asset dispositions	`GainLossOnDispositionOfAssets1`	$-23.00M	USD	1 Quarter
Asset dispositions	`GainLossOnDispositionOfAssets1`	$-11.00M	USD	2 Qtrs
Asset dispositions	`GainLossOnDispositionOfAssets1`	$1.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$249.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$310.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$135.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$114.00M	USD	1 Quarter
Financing costs, net	`InterestIncomeExpenseNonoperatingNet`	$-66.00M	USD	1 Quarter
Financing costs, net	`InterestIncomeExpenseNonoperatingNet`	$-453.00M	USD	2 Qtrs
Financing costs, net	`InterestIncomeExpenseNonoperatingNet`	$-126.00M	USD	2 Qtrs
Financing costs, net	`InterestIncomeExpenseNonoperatingNet`	$-64.00M	USD	1 Quarter
Restructuring and transaction costs	`RestructuringCharges`	$85.00M	USD	2 Qtrs
Restructuring and transaction costs	`RestructuringCharges`	$63.00M	USD	2 Qtrs
Restructuring and transaction costs	`RestructuringCharges`	$12.00M	USD	1 Quarter
Restructuring and transaction costs	`RestructuringCharges`	$85.00M	USD	1 Quarter
Other expenses	`OperatingAndNonoperatingOtherIncomeExpense`	$-8.00M	USD	1 Quarter
Other expenses	`OperatingAndNonoperatingOtherIncomeExpense`	$15.00M	USD	1 Quarter
Other expenses	`OperatingAndNonoperatingOtherIncomeExpense`	$64.00M	USD	2 Qtrs
Other expenses	`OperatingAndNonoperatingOtherIncomeExpense`	$9.00M	USD	2 Qtrs
Total expenses	`TotalExpenses`	$1.68B	USD	1 Quarter
Total expenses	`TotalExpenses`	$3.37B	USD	2 Qtrs
Total expenses	`TotalExpenses`	$4.50B	USD	2 Qtrs
Total expenses	`TotalExpenses`	$2.40B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$237.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-694.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-483.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-219.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-39.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$10.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$166.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-496.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-704.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-180.00M	USD	2 Qtrs
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$161.00M	USD	1 Quarter
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$358.00M	USD	2 Qtrs
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$216.00M	USD	2 Qtrs
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$329.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-488.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$495.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$134.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$495.00M	USD	1 Quarter
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-622.00M	USD	2 Qtrs
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$178.00M	USD	2 Qtrs
Net earnings (loss) attributable to Devon	`NetIncomeLoss`	$-425.00M	USD	1 Quarter
Basic earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.43	USD	2 Qtrs
Basic earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.97	USD	1 Quarter
Basic earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.36	USD	2 Qtrs
Basic earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Basic earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	2 Qtrs
Basic earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.85	USD	2 Qtrs
Basic earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Basic earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.80	USD	1 Quarter
Basic net earnings (loss) per share	`EarningsPerShareBasic`	$-0.83	USD	1 Quarter
Basic net earnings (loss) per share	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic net earnings (loss) per share	`EarningsPerShareBasic`	$-1.20	USD	2 Qtrs
Basic net earnings (loss) per share	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Diluted earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.36	USD	2 Qtrs
Diluted earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Diluted earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.97	USD	1 Quarter
Diluted earnings (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.43	USD	2 Qtrs
Diluted earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.79	USD	1 Quarter
Diluted earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.85	USD	2 Qtrs
Diluted earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Diluted earnings from discontinued operations per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.16	USD	2 Qtrs
Diluted net earnings (loss) per share	`EarningsPerShareDiluted`	$0.42	USD	2 Qtrs
Diluted net earnings (loss) per share	`EarningsPerShareDiluted`	$-1.20	USD	2 Qtrs
Diluted net earnings (loss) per share	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted net earnings (loss) per share	`EarningsPerShareDiluted`	$-0.83	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-488.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$495.00M	USD	1 Quarter
Foreign currency translation, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.00M	USD	1 Quarter
Foreign currency translation, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.00M	USD	1 Quarter
Foreign currency translation, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.00M	USD	2 Qtrs
Foreign currency translation, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$78.00M	USD	2 Qtrs
Release of Canadian cumulative translation adjustment, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.24B	USD	2 Qtrs
Release of Canadian cumulative translation adjustment, discontinued operations	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.24B	USD	1 Quarter
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.00M	USD	2 Qtrs
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.18B	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-563.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-366.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-686.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-966.00M	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$134.00M	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Comprehensive loss attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-697.00M	USD	2 Qtrs
Comprehensive loss attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-966.00M	USD	2 Qtrs
Comprehensive loss attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-686.00M	USD	1 Quarter
Comprehensive loss attributable to Devon	`ComprehensiveIncomeNetOfTax`	$-456.00M	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-488.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$495.00M	USD	1 Quarter
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$161.00M	USD	1 Quarter
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$358.00M	USD	2 Qtrs
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$216.00M	USD	2 Qtrs
Net earnings from discontinued operations, net of income tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$329.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$774.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$342.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$647.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$394.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$154.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$154.00M	USD	2 Qtrs
Leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$53.00M	USD	1 Quarter
Leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$61.00M	USD	2 Qtrs
Leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$2.00M	USD	2 Qtrs
Leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$1.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$9.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$18.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$20.00M	USD	2 Qtrs
Total (gains) losses on commodity derivatives	`GainLossOnOilAndGasHedgingActivity`	$-465.00M	USD	2 Qtrs
Total (gains) losses on commodity derivatives	`GainLossOnOilAndGasHedgingActivity`	$-600.00M	USD	2 Qtrs
Total (gains) losses on commodity derivatives	`GainLossOnOilAndGasHedgingActivity`	$140.00M	USD	1 Quarter
Total (gains) losses on commodity derivatives	`GainLossOnOilAndGasHedgingActivity`	$-487.00M	USD	1 Quarter
Cash settlements on commodity derivatives	`CashSettlementsOnCommodityDerivatives`	$-23.00M	USD	1 Quarter
Cash settlements on commodity derivatives	`CashSettlementsOnCommodityDerivatives`	$-54.00M	USD	2 Qtrs
Cash settlements on commodity derivatives	`CashSettlementsOnCommodityDerivatives`	$229.00M	USD	2 Qtrs
Cash settlements on commodity derivatives	`CashSettlementsOnCommodityDerivatives`	$144.00M	USD	1 Quarter
(Gains) losses on asset dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.00M	USD	2 Qtrs
(Gains) losses on asset dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
(Gains) losses on asset dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$45.00M	USD	2 Qtrs
(Gains) losses on asset dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$-23.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$69.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$69.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$87.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$23.00M	USD	1 Quarter
Early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-312.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-12.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-20.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-65.00M	USD	2 Qtrs
Changes in assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-71.00M	USD	2 Qtrs
Changes in assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-65.00M	USD	1 Quarter
Changes in assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$59.00M	USD	1 Quarter
Changes in assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$143.00M	USD	2 Qtrs
Net cash from operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$488.00M	USD	1 Quarter
Net cash from operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$959.00M	USD	2 Qtrs
Net cash from operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$526.00M	USD	1 Quarter
Net cash from operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$966.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$494.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$996.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.10B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$543.00M	USD	1 Quarter
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.00M	USD	2 Qtrs
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	2 Qtrs
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.00M	USD	1 Quarter
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	1 Quarter
Divestitures of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$339.00M	USD	2 Qtrs
Divestitures of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$560.00M	USD	1 Quarter
Divestitures of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$607.00M	USD	2 Qtrs
Divestitures of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00M	USD	1 Quarter
Net cash from investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-514.00M	USD	2 Qtrs
Net cash from investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-479.00M	USD	1 Quarter
Net cash from investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-680.00M	USD	2 Qtrs
Net cash from investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$7.00M	USD	1 Quarter
Repayments of long-term debt principal	`RepaymentsOfLongTermDebt`	$162.00M	USD	2 Qtrs
Repayments of long-term debt principal	`RepaymentsOfLongTermDebt`	$807.00M	USD	2 Qtrs
Early retirement of debt	`PaymentsOfDebtExtinguishmentCosts`	$304.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$187.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$499.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$428.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.19B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$74.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$37.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$71.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$42.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$32.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$34.00M	USD	1 Quarter
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.00M	USD	2 Qtrs
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	2 Qtrs
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Net cash from financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-227.00M	USD	1 Quarter
Net cash from financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-476.00M	USD	1 Quarter
Net cash from financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.72B	USD	2 Qtrs
Net cash from financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.44B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-218.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash of continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-1.15B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-1.27B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$57.00M	USD	1 Quarter
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-21.00M	USD	1 Quarter
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$33.00M	USD	2 Qtrs
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$135.00M	USD	1 Quarter
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$350.00M	USD	2 Qtrs
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-550.00M	USD	2 Qtrs
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-281.00M	USD	1 Quarter
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.54B	USD	1 Quarter
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.50B	USD	2 Qtrs
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$73.00M	USD	1 Quarter
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$103.00M	USD	2 Qtrs
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-8.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$37.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$227.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$212.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$39.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsIncludingExchangeRateEffect`	$2.72B	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsIncludingExchangeRateEffect`	$2.56B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsIncludingExchangeRateEffect`	$115.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsIncludingExchangeRateEffect`	$-2.00M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.50B	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.41B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.16B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.41B	USD	Point-in-time
Cash restricted for discontinued operations	`RestrictedCashRestrictedForDiscontinuedOperations`	$370.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalents`	$13.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalents`	$28.00M	USD	Point-in-time
Cash and cash equivalents included in current assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$37.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time
Effect of adoption of lease accounting	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-19.00M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-488.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$495.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.18B	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	2 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$164.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.21B	USD	2 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$445.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$556.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStock`	$37.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStock`	$71.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStock`	$42.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStock`	$74.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$89.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$70.00M	USD	2 Qtrs
Subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.00M	USD	1 Quarter
Subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$67.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$117.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$219.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time

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