v3.25.1
SEGMENT INFORMATION - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Segment operating revenues $ 912 $ 454
Energy operating costs 103 53
Gas processing costs 4 4
Non-energy operating costs 209 119
General and administrative expenses 72 57
Depreciation, depletion and amortization 131 53
Taxes other than on income 70 38
Interest expense 27 13
Loss from investment in unconsolidated subsidiaries 1 3
Other segment expenses 61 43
Segment profit or (loss) 186 (4)
Other profit or loss (12) (21)
Unallocated amounts 2 93
Income (loss) before income taxes 162 (19)
Operating Segments    
Segment Reporting Information [Line Items]    
Segment operating revenues 830 436
Operating Segments | Reportable Segment    
Segment Reporting Information [Line Items]    
Segment operating revenues 830 436
Energy operating costs 111 56
Gas processing costs 4 4
Non-energy operating costs 209 119
General and administrative expenses 15 11
Depreciation, depletion and amortization 126 49
Taxes other than on income 59 32
Interest expense 3 1
Loss from investment in unconsolidated subsidiaries 1 3
Other segment expenses 61 43
Segment profit or (loss) 241 118
Operating Segments | Oil and Natural Gas    
Segment Reporting Information [Line Items]    
Segment operating revenues 830 436
Energy operating costs 111 56
Gas processing costs 4 4
Non-energy operating costs 209 119
General and administrative expenses 12 9
Depreciation, depletion and amortization 126 49
Taxes other than on income 59 32
Interest expense 0 0
Loss from investment in unconsolidated subsidiaries 0 0
Other segment expenses 43 35
Segment profit or (loss) 266 132
Operating Segments | Carbon Management    
Segment Reporting Information [Line Items]    
Segment operating revenues 0 0
Energy operating costs 0 0
Gas processing costs 0 0
Non-energy operating costs 0 0
General and administrative expenses 3 2
Depreciation, depletion and amortization 0 0
Taxes other than on income 0 0
Interest expense 3 1
Loss from investment in unconsolidated subsidiaries 1 3
Other segment expenses 18 8
Segment profit or (loss) (25) (14)
Reconciliation (Income)/Expense    
Segment Reporting Information [Line Items]    
Energy operating costs (8) (3)
Gas processing costs 0 0
Non-energy operating costs 0 0
General and administrative expenses 57 46
Depreciation, depletion and amortization 5 4
Taxes other than on income 11 6
Interest expense 24 12
Loss from investment in unconsolidated subsidiaries 0 0
Other segment expenses 0 0
Other profit or loss (12) (21)
Unallocated amounts $ 2 $ 93