Fair Value Measurement - Narrative (Details) - Surmont $ in Billions |
1 Months Ended | 6 Months Ended | 21 Months Ended | ||
|---|---|---|---|---|---|
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Oct. 31, 2023
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Oct. 31, 2023
CAD ($)
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Oct. 31, 2023
USD ($)
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| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||||
| Percentage of interest acquired | 50.00% | 50.00% | |||
| Business acquisition, maximum payment | $ 0.4 | $ 320,000,000 | |||
| Business combination, contingent, consideration arrangements, term | 5 years | 5 years | |||
| Business acquisition, cost per every dollar exceeding threshold | $ 2,000,000 | ||||
| Business acquisition, threshold (dollars per barrel) | 52 | ||||
| Contingent consideration, outcome, high | $ 300,000,000 | ||||
| Contingent consideration payments | $ 56,000,000 | $ 213,000,000 | |||
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- Definition Business Acquisition, Contingent Consideration, Cost Per Every Dollar Exceeding Threshold No definition available.
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- Definition Business Acquisition, Contingent Consideration, Threshold Average No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Undiscounted Amount, High No definition available.
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- Definition Business Combination, Contingent, Consideration Arrangements, Term No definition available.
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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