OCCIDENTAL PETROLEUM CORP /DE/ OXY-WT Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000797468-25-000076
cik 797468
name OCCIDENTAL PETROLEUM CORP /DE/
sic 1311
countryba US
stprba TX
cityba HOUSTON
zipba 77046
bas1 5 GREENWAY PLAZA
bas2 SUITE 110
baph 7132157000
countryma US
stprma TX
cityma HOUSTON
zipma 77046
mas1 5 GREENWAY PLAZA
mas2 SUITE 110
countryinc US
stprinc DE
ein 954035997
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250507
accepted 2025-05-07 16:16:00.0
prevrpt 0
detail 1
instance oxy-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000797468-25-000076 20241231 Additional Paid In Capital 19868000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Asset Retirement Obligations Noncurrent 4042000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Business Combination Acquisition Related Costs 6000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Cash And Cash Equivalents At Carrying Value 1272000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2642000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 485000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Common Stock Shares Authorized 1500000000.0000 shares 0 us-gaap/2024
0000797468-25-000076 20250331 Comprehensive Income Net Of Tax 927000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 893000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Cost Of Goods And Services Sold 870000000.0000 USD 1 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Costs And Other Deductions 961000000.0000 USD 1 0000797468-25-000076 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Depreciation Depletion And Amortization 84000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Depreciation Depletion And Amortization 87000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Dividends Common Stock Cash 197000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000797468-25-000076 20250331 Dividends Common Stock Cash 229000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000797468-25-000076 20250331 Equity Method Investments 3121000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Exploration Expense 55000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Gain Loss On Disposition Of Assets1 -1000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Gain Loss On Disposition Of Assets1 27000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1697000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Increase Decrease In Receivables 76000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Increase Decrease In Receivables 85000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Liabilities And Stockholders Equity 84967000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Net Income Loss Attributable To Common Stockholders 718000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20250331 Operating Lease Liability Current 393000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Operating Lease Right Of Use Asset 925000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Other Assets Current 699000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 3000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Other Comprehensive Income Loss Net Of Tax 5000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 5000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000797468-25-000076 20250331 Payments To Acquire Assets Investing Activities 52000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Preferred Stock Dividends And Other Adjustments 170000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Preferred Stock Shares Issued 84897.0000 shares 0 us-gaap/2024
0000797468-25-000076 20250331 Profit Loss 945000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Repayments Of Long Term Debt 0.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Results Of Operations Expense From Oil And Gas Producing Activities 1161000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Revenues 1186000000.0000 USD 1 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 170000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000797468-25-000076 20250331 Transportation And Gathering Expense 413000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20250331 Issuance Of Common Stock And Other Net 1000000.0000 USD 1 0000797468-25-000076 Equity Components= Common Stock;
0000797468-25-000076 20250331 Selling General And Administrative Expense 267000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Accounts Payable Current 3753000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Assets 74277000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Assets 85445000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Assets 84967000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Assets 3658000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000797468-25-000076 20250331 Cash And Cash Equivalents At Carrying Value 2612000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Common Stock Dividends Per Share Declared 0.2200 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Common Stock Shares Issued 1166769167.0000 shares 0 us-gaap/2024
0000797468-25-000076 20250331 Costs And Other Deductions 1040000000.0000 USD 1 0000797468-25-000076 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20241231 Deferred Income Tax Liabilities Net 5394000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Depreciation Depletion And Amortization 1702000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Earnings Per Share Diluted 0.7700 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Gain Loss On Disposition Of Assets1 3000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1238000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -155000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000797468-25-000076 20250331 Increase Decrease In Inventories 49000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Issuance Of Common Stock And Other Net -37000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20241231 Long Term Debt And Capital Lease Obligations 24978000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Long Term Debt And Capital Lease Obligations Current 1138000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Minority Interest Period Increase Decrease 57000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Net Cash Provided By Used In Operating Activities 2148000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Operating Lease Liability Current 374000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Operating Lease Right Of Use Asset 937000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax -3000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 0.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Other Comprehensive Income Loss Net Of Tax -9000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Payments Of Ordinary Dividends 380000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Payments To Acquire Property Plant And Equipment 1908000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Preferred Stock Shares Issued 84897.0000 shares 0 us-gaap/2024
0000797468-25-000076 20240331 Proceeds From Issuance Of Common Stock 88000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 74117000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 8725000000.0000 USD 0 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 9322000000.0000 USD 0 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 1044000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000797468-25-000076 20250331 Results Of Operations Expense From Oil And Gas Producing Activities 1217000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Revenues Operating And Nonoperating 1191000000.0000 USD 1 0000797468-25-000076 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20241231 Stockholders Equity 34159000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8287000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0000797468-25-000076 20241231 Treasury Stock Common Shares 228311184.0000 shares 0 us-gaap/2024
0000797468-25-000076 20250331 Accounts Receivable Net Current 3609000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Accrued Liabilities Current 4256000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Accrued Liabilities Current 3894000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Adjustments To Additional Paid In Capital Warrant Issued 3000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000797468-25-000076 20240331 Assets 13628000000.0000 USD 0 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Assets 61768000000.0000 USD 0 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20241231 Cash And Cash Equivalents At Carrying Value 2132000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Cost Of Goods And Services Sold 213000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Costs And Other Deductions 5650000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share 0.2100 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Dividends Common Stock Cash 229000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Equity Method Investments 3159000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Exploration Expense 66000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Gain Loss On Disposition Of Assets1 26000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Gain Loss On Disposition Of Assets1 -6000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1010000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 254000000.0000 USD 1 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1332000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 185000000.0000 USD 1 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Nonoperating Income Expense Equity Method Investments Income Taxes Noncontrolling Interest 230000000.0000 USD 1 0000797468-25-000076 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Nonoperating Income Expense Equity Method Investments Income Taxes Noncontrolling Interest 160000000.0000 USD 1 0000797468-25-000076 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Nonoperating Income Expense Equity Method Investments Income Taxes Noncontrolling Interest -191000000.0000 USD 1 0000797468-25-000076 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Minority Interest Period Increase Decrease 57000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000797468-25-000076 20250331 Net Income Loss Attributable To Common Stockholders 766000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20240331 Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax -4000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Other Cost And Expense Operating 274000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 71576000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 69378000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 68227000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Repayments Of Long Term Debt 50000000.0000 USD 1 us-gaap/2024 Debt Instrument= Two Year Term Loan Due2026; Longterm Debt Type= Secured Debt;
0000797468-25-000076 20250331 Results Of Operations Expense From Oil And Gas Producing Activities 1217000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Revenues 5683000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Revenues Operating And Nonoperating 6010000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20240331 Selling General And Administrative Expense 259000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17422000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 222000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 19626000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000797468-25-000076 20250331 Taxes Excluding Income And Excise Taxes 264000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Assets 2107000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000797468-25-000076 20250331 Assets 14110000000.0000 USD 0 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Common Stock Dividends Per Share Declared 0.2400 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Common Stock Shares Authorized 1500000000.0000 shares 0 us-gaap/2024
0000797468-25-000076 20250331 Common Stock Value 234000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Cost Of Goods And Services Sold 801000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Deferred Income Tax Expense Benefit -91000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Depreciation Depletion And Amortization 1693000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share 0.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share 0.1900 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Dividends Common Stock Cash 197000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Dividends Preferred Stock Cash 170000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000797468-25-000076 20250331 Dividends Preferred Stock Cash 170000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Gain Loss On Disposition Of Assets1 5000000.0000 USD 1 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -33000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1238000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -77000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -77000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 706000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Income Loss From Continuing Operations Per Diluted Share 0.7700 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Income Loss From Discontinued Operations Net Of Tax 182000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Income Loss From Discontinued Operations Net Of Tax 0.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Interest And Debt Expense 318000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Inventory Net 2095000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Issuance Of Common Stock And Other Net 22000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20241231 Liabilities Current 9521000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Long Term Debt And Capital Lease Obligations 24037000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Net Cash Provided By Used In Financing Activities -328000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Other Assets Noncurrent 2978000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax -3000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -9000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000797468-25-000076 20240331 Other Cost And Expense Operating 88000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Payments Of Ordinary Dividends 332000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Preferred Stock Dividends And Other Adjustments 170000000.0000 USD 1 us-gaap/2024
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0000797468-25-000076 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 142344000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 9477000000.0000 USD 0 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Operating Segments;
0000797468-25-000076 20250331 Repayments Of Long Term Debt 518000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20240331 Revenues 99000000.0000 USD 1 us-gaap/2024 Business Segments= Midstream And Marketing; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 99000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000797468-25-000076 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -15582000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000797468-25-000076 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 20147000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000797468-25-000076 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -15582000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000797468-25-000076 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 393000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000797468-25-000076 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -15597000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000797468-25-000076 20250331 Taxes Excluding Income And Excise Taxes 260000000.0000 USD 1 us-gaap/2024 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;
0000797468-25-000076 20240331 Transportation And Gathering Expense 353000000.0000 USD 1 0000797468-25-000076
0000797468-25-000076 20240331 Comprehensive Income Net Of Tax 893000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 179000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Additional Paid In Capital 19892000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20241231 Allowance For Doubtful Accounts Receivable Current 24000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20250331 Assets 5431000000.0000 USD 0 us-gaap/2024 Business Segments= Chemical Segment; Consolidation Items= Operating Segments;
0000797468-25-000076 20240331 Business Combination Acquisition Related Costs 12000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1464000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1333000000.0000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -131000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20241231 Common Stock Par Or Stated Value Per Share 0.2000 USD 0 us-gaap/2024
0000797468-25-000076 20240331 Cost Of Goods And Services Sold 828000000.0000 USD 1 us-gaap/2024
0000797468-25-000076 20250331 Costs And Other Deductions 3980000000.0000 USD 1 0000797468-25-000076 Business Segments= Oil And Gas Segment; Consolidation Items= Other Operating Segments And Intersegment Eliminations;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.
Payments For Proceeds From Equity Investments And Other Net 0000797468-25-000076 1 0 monetary D C Payments for (Proceeds from) Equity Investments and Other, Net Payments for (Proceeds from) Equity Investments and Other, Net
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Adjustments To Additional Paid In Capital Warrant Issued us-gaap/2024 0 0 monetary D C Adjustments to Additional Paid in Capital, Warrant Issued Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Issuance Of Common Stock And Other Net 0000797468-25-000076 1 0 monetary D C Issuance of Common Stock and Other, Net The change in equity due to the value of new stock issued during the period (net of issuance costs), as well as the value of stock issued during the period as a result of the exercise of stock options and other equity transactions.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Increase Decrease In Capital Accrual 0000797468-25-000076 1 0 monetary D D Increase (Decrease) In Capital Accrual Increase (Decrease) In Capital Accrual
Deferred Credits And Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Deferred Credits and Other Liabilities, Noncurrent Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income after one year or beyond the normal operating cycle, if longer and noncurrent obligations not separately disclosed in the balance sheet (other liabilities, noncurrent).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Interest And Debt Expense us-gaap/2024 0 0 monetary D D Interest and Debt Expense Interest and debt related expenses associated with nonoperating financing activities of the entity.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Long Term Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Minority Interest Period Increase Decrease us-gaap/2024 0 0 monetary D Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Asset Retirement Obligations Noncurrent us-gaap/2024 0 0 monetary I C Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax us-gaap/2024 0 0 monetary D C Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
Gain Loss On Disposition Of Assets1 us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Payments Of Ordinary Dividends us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I C Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Interest Dividends And Other Income 0000797468-25-000076 1 0 monetary D C Interest, Dividends and Other Income Income derived from investments and income not otherwise specified in the income statement. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies.
Net Income Loss Attributable To Common Stockholders 0000797468-25-000076 1 0 monetary D C Net Income (Loss) Attributable to Common Stockholders Net Income (Loss) Attributable to Common Stockholders
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Proceeds From Sales Of Business Affiliate And Productive Assets us-gaap/2024 0 0 monetary D D Proceeds from Sales of Business, Affiliate and Productive Assets Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Transportation And Gathering Expense 0000797468-25-000076 1 0 monetary D D Transportation And Gathering Expense Transportation And Gathering Expense
Business Combination Acquisition Related Costs us-gaap/2024 0 0 monetary D D Business Combination, Acquisition Related Costs This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Payments To Acquire Assets Investing Activities us-gaap/2024 0 0 monetary D C Payments to Acquire Assets, Investing Activities Aggregate cash payments for a combination of transactions that are classified as investing activities in which assets, which may include securities, other types of investments, or productive assets, are purchased from third-party sellers. This element can be used by entities to aggregate payments for all asset purchases that are classified as investing activities.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Taxes Excluding Income And Excise Taxes us-gaap/2024 0 0 monetary D D Taxes, Miscellaneous All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Costs And Other Deductions 0000797468-25-000076 1 0 monetary D D Costs and Other Deductions Total costs of sales, operating expenses, and nonoperating expenses for the period.
Revenues Operating And Nonoperating 0000797468-25-000076 1 0 monetary D C Revenues, Operating and Nonoperating The sum of operating revenues and nonoperating revenues. Operating revenues are the aggregate revenue recognized during the period derived from goods sold, services rendered, or other activities that constitute an entity's earning process. Nonoperating revenues are the aggregate revenue recognized during the period derived from ancillary business-related activities that are not considered part of the normal operations of the business.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Dividends Preferred Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock, Cash Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.
Exploration Expense us-gaap/2024 0 0 monetary D D Exploration Expense Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells.
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Increase Decrease In Other Current Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I D Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Results Of Operations Expense From Oil And Gas Producing Activities us-gaap/2024 0 0 monetary D D Oil and Gas, Result of Operation, Expense Amount of cost charged to expense in oil- and gas-producing activities. Excludes general corporate overhead and interest cost.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Preferred Stock Dividends And Other Adjustments us-gaap/2024 0 0 monetary D D Preferred Stock Dividends and Other Adjustments The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Income Loss From Continuing Operations Before Nonoperating Income Expense Equity Method Investments Income Taxes Noncontrolling Interest 0000797468-25-000076 1 0 monetary D C Income (Loss) From Continuing Operations Before Nonoperating Income (Expense), Equity Method Investments, Income Taxes, Noncontrolling Interest Income (Loss) From Continuing Operations Before Nonoperating Income (Expense), Equity Method Investments, Income Taxes, Noncontrolling Interest
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Preferred Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Preferred Stock, Dividends Per Share, Declared Aggregate dividends declared during the period for each share of preferred stock outstanding.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Oil And Gas Joint Interest Billing Receivables us-gaap/2024 0 0 monetary I D Oil and Gas, Joint Interest Billing, Receivable Amount of receivable from nonoperator partner in joint interest operation in oil- and gas-producing activities.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I D Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000797468-25-000076 2 14 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000797468-25-000076 2 15 BS 0 H Accounts Receivable Net Current us-gaap/2024 Trade receivables, net of reserves of $24 in 2025 and $24 in 2024 0
0000797468-25-000076 2 16 BS 0 H Oil And Gas Joint Interest Billing Receivables us-gaap/2024 Joint interest receivables 0
0000797468-25-000076 2 17 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0000797468-25-000076 2 18 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0000797468-25-000076 2 19 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000797468-25-000076 2 20 BS 0 H Equity Method Investments us-gaap/2024 INVESTMENTS IN UNCONSOLIDATED ENTITIES 0
0000797468-25-000076 2 22 BS 0 H Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization us-gaap/2024 Property, plant and equipment, gross 0
0000797468-25-000076 2 23 BS 0 H Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization us-gaap/2024 Accumulated depreciation, depletion and amortization 1
0000797468-25-000076 2 24 BS 0 H Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization us-gaap/2024 Total property, plant and equipment, net 0
0000797468-25-000076 2 25 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 OPERATING LEASE ASSETS 0
0000797468-25-000076 2 26 BS 0 H Other Assets Noncurrent us-gaap/2024 OTHER LONG-TERM ASSETS 0
0000797468-25-000076 2 27 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0000797468-25-000076 2 30 BS 0 H Long Term Debt And Capital Lease Obligations Current us-gaap/2024 Current maturities of long-term debt 0
0000797468-25-000076 2 31 BS 0 H Operating Lease Liability Current us-gaap/2024 Current operating lease liabilities 0
0000797468-25-000076 2 32 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000797468-25-000076 2 33 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued liabilities 0
0000797468-25-000076 2 34 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000797468-25-000076 2 35 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2024 LONG-TERM DEBT, NET 0
0000797468-25-000076 2 37 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income taxes, net 0
0000797468-25-000076 2 38 BS 0 H Asset Retirement Obligations Noncurrent us-gaap/2024 Asset retirement obligations 0
0000797468-25-000076 2 39 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other liabilities 0
0000797468-25-000076 2 40 BS 0 H Deferred Credits And Other Liabilities Noncurrent us-gaap/2024 Total deferred credits and other liabilities 0
0000797468-25-000076 2 42 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, at $1.00 per share par value, issued shares: 2025 $84,897 and 2024 $84,897 0
0000797468-25-000076 2 43 BS 0 H Common Stock Value us-gaap/2024 Common stock, at $0.20 per share par value, authorized shares: 1.5 billion, issued shares: 2025 1,170,361,105 and 2024 1,166,769,167 0
0000797468-25-000076 2 44 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock: 2025 $228,311,184 shares and 2024 $228,311,184 shares 1
0000797468-25-000076 2 45 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0000797468-25-000076 2 46 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000797468-25-000076 2 47 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0000797468-25-000076 2 48 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0000797468-25-000076 2 49 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interest 0
0000797468-25-000076 2 50 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0000797468-25-000076 2 51 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND EQUITY 0
0000797468-25-000076 3 1 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Trade receivables, reserves 0
0000797468-25-000076 3 2 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0000797468-25-000076 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, issued (in shares) 0
0000797468-25-000076 3 4 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0000797468-25-000076 3 5 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, authorized (in shares) 0
0000797468-25-000076 3 6 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, issued (in shares) 0
0000797468-25-000076 3 7 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, shares (in shares) 0
0000797468-25-000076 4 2 IS 0 H Revenues us-gaap/2024 Net sales 0
0000797468-25-000076 4 3 IS 0 H Interest Dividends And Other Income 0000797468-25-000076 Interest, dividends and other income 0
0000797468-25-000076 4 4 IS 0 H Gain Loss On Disposition Of Assets1 us-gaap/2024 Losses on sales of assets and other, net 0
0000797468-25-000076 4 5 IS 0 H Revenues Operating And Nonoperating 0000797468-25-000076 Total 0
0000797468-25-000076 4 7 IS 0 H Results Of Operations Expense From Oil And Gas Producing Activities us-gaap/2024 Oil and gas lease operating expense 0
0000797468-25-000076 4 8 IS 0 H Transportation And Gathering Expense 0000797468-25-000076 Transportation and gathering expense 0
0000797468-25-000076 4 9 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Chemical and midstream cost of sales 0
0000797468-25-000076 4 10 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative expense 0
0000797468-25-000076 4 11 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other operating and non-operating expense 0
0000797468-25-000076 4 12 IS 0 H Taxes Excluding Income And Excise Taxes us-gaap/2024 Taxes other than on income 0
0000797468-25-000076 4 13 IS 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation, depletion and amortization 0
0000797468-25-000076 4 14 IS 0 H Business Combination Acquisition Related Costs us-gaap/2024 Acquisition-related costs 0
0000797468-25-000076 4 15 IS 0 H Exploration Expense us-gaap/2024 Exploration expense 0
0000797468-25-000076 4 16 IS 0 H Interest And Debt Expense us-gaap/2024 Interest and debt expense, net 0
0000797468-25-000076 4 17 IS 0 H Costs And Other Deductions 0000797468-25-000076 Total 0
0000797468-25-000076 8 18 CF 0 H Payments To Acquire Assets Investing Activities us-gaap/2024 Purchases of assets, businesses and equity investments, net 1
0000797468-25-000076 4 18 IS 0 H Income Loss From Continuing Operations Before Nonoperating Income Expense Equity Method Investments Income Taxes Noncontrolling Interest 0000797468-25-000076 Income before income taxes and other items 0
0000797468-25-000076 4 20 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Income from equity investments and other 0
0000797468-25-000076 4 21 IS 0 H Nonoperating Income Expense us-gaap/2024 Total 0
0000797468-25-000076 4 22 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income from continuing operations before income taxes 0
0000797468-25-000076 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0000797468-25-000076 4 24 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Income from continuing operations 0
0000797468-25-000076 4 25 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Discontinued operations, net of taxes 0
0000797468-25-000076 4 26 IS 0 H Profit Loss us-gaap/2024 NET INCOME 0
0000797468-25-000076 4 27 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net income attributable to noncontrolling interest 1
0000797468-25-000076 4 28 IS 0 H Preferred Stock Dividends And Other Adjustments us-gaap/2024 Less: Preferred stock dividends 1
0000797468-25-000076 4 29 IS 0 H Net Income Loss Attributable To Common Stockholders 0000797468-25-000076 NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS 0
0000797468-25-000076 4 31 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Income from continuing operationsbasic (in dollars per share) 0
0000797468-25-000076 4 32 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 Discontinued operationsbasic (in dollars per share) 0
0000797468-25-000076 4 33 IS 0 H Earnings Per Share Basic us-gaap/2024 Net income attributable to common stockholdersbasic (in dollars per share) 0
0000797468-25-000076 4 35 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Income from continuing operationsdiluted (in dollars per share) 0
0000797468-25-000076 4 36 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 Discontinued operationsdiluted (in dollars per share) 0
0000797468-25-000076 4 37 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net income attributable to common stockholdersdiluted (in dollars per share) 0
0000797468-25-000076 5 1 CI 0 H Profit Loss us-gaap/2024 Net income 0
0000797468-25-000076 5 3 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 Gains (losses) on derivatives 0
0000797468-25-000076 5 4 CI 0 H Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax us-gaap/2024 Pension and postretirement losses 0
0000797468-25-000076 5 5 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Other 1
0000797468-25-000076 5 6 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss), net of tax 0
0000797468-25-000076 5 7 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income 0
0000797468-25-000076 5 8 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive income attributable to noncontrolling interest 1
0000797468-25-000076 5 9 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income attributable to preferred and common stockholders 0
0000797468-25-000076 6 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0000797468-25-000076 6 14 EQ 0 H Profit Loss us-gaap/2024 Net income 0
0000797468-25-000076 6 15 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss), net of tax 0
0000797468-25-000076 6 16 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Dividends on common stock 1
0000797468-25-000076 6 17 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Dividends on preferred stock 1
0000797468-25-000076 6 18 EQ 0 H Adjustments To Additional Paid In Capital Warrant Issued us-gaap/2024 Shareholder warrants exercised 0
0000797468-25-000076 6 19 EQ 0 H Issuance Of Common Stock And Other Net 0000797468-25-000076 Issuance of common stock and other, net of cancellations 0
0000797468-25-000076 6 20 EQ 0 H Minority Interest Period Increase Decrease us-gaap/2024 Noncontrolling interest contributions, net 0
0000797468-25-000076 6 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance, including NCI 0
0000797468-25-000076 7 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends on common stock (in dollars per share) 0
0000797468-25-000076 7 2 EQ 1 H Preferred Stock Dividends Per Share Declared us-gaap/2024 Dividends on preferred stock (in dollars per share) 0
0000797468-25-000076 8 2 CF 0 H Profit Loss us-gaap/2024 Net income 0
0000797468-25-000076 8 4 CF 0 H Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax us-gaap/2024 Discontinued operations, net 1
0000797468-25-000076 8 5 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation, depletion and amortization of assets 0
0000797468-25-000076 8 6 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax benefit 0
0000797468-25-000076 8 7 CF 0 H Other Noncash Income Expense us-gaap/2024 Other noncash charges to income 1
0000797468-25-000076 8 9 CF 0 H Increase Decrease In Receivables us-gaap/2024 Increase in trade receivables 1
0000797468-25-000076 8 10 CF 0 H Increase Decrease In Inventories us-gaap/2024 Increase in inventories 1
0000797468-25-000076 8 11 CF 0 H Increase Decrease In Other Current Assets us-gaap/2024 (Increase) decrease in other current assets 1
0000797468-25-000076 8 12 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Decrease in accounts payable and accrued liabilities 0
0000797468-25-000076 8 13 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Increase in current domestic and foreign income taxes 0
0000797468-25-000076 8 14 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000797468-25-000076 8 16 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Capital expenditures 1
0000797468-25-000076 8 17 CF 0 H Increase Decrease In Capital Accrual 0000797468-25-000076 Change in capital accrual 0
0000797468-25-000076 8 19 CF 0 H Proceeds From Sales Of Business Affiliate And Productive Assets us-gaap/2024 Proceeds from sales of assets and equity investments, net 0
0000797468-25-000076 8 20 CF 0 H Payments For Proceeds From Equity Investments And Other Net 0000797468-25-000076 Equity investments and other, net 1
0000797468-25-000076 8 21 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used by investing activities 0
0000797468-25-000076 8 23 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Payments of long-term debt, net 1
0000797468-25-000076 8 24 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceeds from issuance of common stock 0
0000797468-25-000076 8 25 CF 0 H Payments Of Ordinary Dividends us-gaap/2024 Cash dividends paid on common and preferred stock 1
0000797468-25-000076 8 26 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Contributions from noncontrolling interest 0
0000797468-25-000076 8 27 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other financing, net 0
0000797468-25-000076 8 28 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used by financing activities 0
0000797468-25-000076 8 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents 0
0000797468-25-000076 8 30 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, restricted cash and restricted cash equivalents beginning of period 0
0000797468-25-000076 8 31 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, restricted cash and restricted cash equivalents end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.