v3.26.1
DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Gains Recognized on Completed Sales
Gains recognized on the completed sales during the six months ended June 30, 2025 are summarized in the table below; value of consideration received and indemnifications provided represent the value at the time of close.
CC&VMusselwhiteÉléonorePorcupineAkyemTotal
Cash received, net of working capital adjustments$109 $799 $784 $201 $888 $2,781 
Deferred consideration received154 14 — 107 84 359 
Equity consideration— — — 233 — 233 
Value of consideration received263 813 784 541 972 3,373 
Less: Carrying value of net assets divested(196)(794)(612)(513)(270)(2,385)
Less: Indemnification provided(65)— — — (19)(84)
Gain on completed sales$$19 $172 $28 $683 $904 
Schedule of (Gain) Loss on Sale of Assets Held for Sale
(Gain) loss on sale of assets held for sale consisted of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
(Gain) on completed sales$— $(711)$— $(904)
(Reversal of write-downs) write-downs on assets held for sale— — — (76)
Tax impact— — — (17)
Other (1)
(5)12 (5)22 
$(5)$(699)$(5)$(975)
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(1)Primarily consists of the impact of finalization of certain working capital adjustments on completed sales, and certain costs incurred under the transitional services support agreements.