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| In millions, except per share items | Dec-31-22 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Oilfield Services | | | | | | | | 1,060.0 |
| Other | | | | | | | | 22,065.0 |
| Total revenues [+] | 11,743.0 | 5,240.0 | 8,532.0 | 5,189.0 | 10,039.0 | 7,872.0 | 12,764.0 | 23,125.0 |
| Oil & gas sales | | | | | | | 5,391.0 | 10,354.0 |
| Natural gas midstream | | | | | | | 7,373.0 | 12,225.0 |
| Oil & gas services | | | | | | | | 546.0 |
| Revenue growth [+] | | -38.6% | 64.4% | -48.3% | 27.5% | -38.3% | -44.8% | 21.2% |
| Oilfield Services | | | | | | | | 18.4% |
| Cost of goods sold [+] | 242.0 | 149.0 | 224.0 | 189.0 | 134.0 | 74.0 | 8,275.0 | 13,875.0 |
| Lease costs | | | | | | | 1,046.0 | 1,208.0 |
| Direct taxes | | | | | | | 99.0 | |
| Natural gas midstream costs | | | | | | | 7,130.0 | 12,236.0 |
| Gross profit | 11,501.0 | 5,091.0 | 8,308.0 | 5,000.0 | 9,905.0 | 7,798.0 | 4,489.0 | 9,250.0 |
| Gross margin | 97.9% | 97.2% | 97.4% | 96.4% | 98.7% | 99.1% | 35.2% | 40.0% |
| Selling, general and administrative [+] | 142.0 | 267.0 | 315.0 | 335.0 | 333.0 | 240.0 | 235.0 | 554.0 |
| General and administrative [+] | 142.0 | 267.0 | 315.0 | 335.0 | 333.0 | 240.0 | 235.0 | 554.0 |
| General and administrative expenses | 142.0 | 267.0 | 315.0 | 335.0 | 333.0 | 240.0 | 235.0 | 554.0 |
| Operating taxes | | | | | | | | 232.0 |
| Equity in earnings | | | | 139.0 | | -137.0 | -96.0 | -75.0 |
| Other operating expenses | 5,521.0 | 3,821.0 | 5,694.0 | 2,615.0 | 6,761.0 | 7,708.0 | 20,710.0 | 2,174.0 |
| EBITDA [+] | 5,838.0 | 1,003.0 | 2,299.0 | 2,189.0 | 2,811.0 | -287.0 | -16,552.0 | 6,447.0 |
| EBITDA growth | | -56.4% | 5.0% | -22.1% | -1079.4% | -98.3% | -356.7% | 22.8% |
| EBITDA margin | 49.7% | 19.1% | 26.9% | 42.2% | 28.0% | -3.6% | -129.7% | 27.9% |
| Depreciation and amortization | 1,753.0 | 1,097.0 | 2,264.0 | 1,737.0 | 1,697.0 | 1,107.0 | 2,229.0 | 2,915.0 |
| EBIT [+] | 4,085.0 | -94.0 | 35.0 | 452.0 | 1,114.0 | -1,394.0 | -18,781.0 | 3,532.0 |
| EBIT growth | | -368.6% | -92.3% | -59.4% | -179.9% | -92.6% | -631.7% | 50.6% |
| EBIT margin | 34.8% | -1.8% | 0.4% | 8.7% | 11.1% | -17.7% | -147.1% | 15.3% |
| Non-recurring items [+] | 305.0 | 8,609.0 | 66.0 | -69.0 | 1,252.0 | 3,154.0 | 234.0 | 130.0 |
| Asset impairment | | 8,535.0 | 11.0 | 131.0 | 814.0 | 3,025.0 | 194.0 | 88.0 |
| Restructuring charges | 5.0 | 44.0 | 12.0 | 38.0 | | 6.0 | 36.0 | 7.0 |
| Loss (gain) on sale of assets | 300.0 | 30.0 | 43.0 | -264.0 | 476.0 | | 4.0 | -199.0 |
| Interest expense | 160.0 | 331.0 | 651.0 | 633.0 | 601.0 | 296.0 | 317.0 | 89.0 |
| Interest expense | 160.0 | 331.0 | 651.0 | 633.0 | 601.0 | 296.0 | 317.0 | 89.0 |
| Other income (expense), net [+] | 31.0 | -735.0 | 43.0 | 330.0 | 239.0 | 255.0 | 234.0 | -113.0 |
| Impairment of investments | | | | | | | -53.0 | |
| Gain (loss) on investments | | | | | | | | 67.0 |
| Gain (loss) on debt retirement | -5.0 | 65.0 | 75.0 | 263.0 | 233.0 | 236.0 | 279.0 | -197.0 |
| Other | 36.0 | -4.0 | -32.0 | 67.0 | 6.0 | 19.0 | 8.0 | 22.0 |
| Pre-tax income | 3,651.0 | -9,769.0 | -639.0 | 218.0 | -500.0 | -4,589.0 | -19,098.0 | 3,200.0 |
| Income taxes | -1,285.0 | -19.0 | -331.0 | -10.0 | 2.0 | -190.0 | -4,463.0 | 1,144.0 |
| Tax rate | | 0.2% | 51.8% | | | 4.1% | 23.4% | 35.8% |
| Minority interest | | -16.0 | | 2.0 | 3.0 | -9.0 | -68.0 | 139.0 |
| Net income | 4,869.0 | -9,756.0 | -416.0 | 133.0 | -631.0 | -4,915.0 | -14,738.0 | 1,273.0 |
| Net margin | 41.5% | -186.2% | -4.9% | 2.6% | -6.3% | -62.4% | -115.5% | 5.5% |
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| Basic EPS [+] | $38.71 | ($998.26) | ($49.97) | $29.26 | ($0.70) | ($6.43) | ($22.26) | $1.93 |
| Growth | | 1897.7% | -270.8% | -4300.7% | -89.2% | -71.1% | -1252.5% | 166.1% |
| Diluted EPS [+] | $33.36 | ($998.26) | ($49.97) | $29.26 | ($0.70) | ($6.43) | ($22.26) | $1.65 |
| Growth | | 1897.7% | -270.8% | -4300.7% | -89.2% | -71.1% | -1450.1% | 127.2% |
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| Dividends per share [+] | $9.64 | | | | | | $0.09 | $0.35 |
| Growth | | | | | | -100.0% | -75.0% | 0.0% |
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| Shares outstanding (basic) [+] | 125.8 | 9.8 | 8.3 | 4.5 | 906.0 | 764.0 | 662.0 | 659.0 |
| Growth | | 17.4% | 83.1% | -99.5% | 18.6% | 15.4% | 0.5% | 0.9% |
| Shares outstanding (diluted) [+] | 146.0 | 9.8 | 8.3 | 4.5 | 906.0 | 764.0 | 662.0 | 772.0 |
| Growth | | 17.4% | 83.1% | -99.5% | 18.6% | 15.4% | -14.2% | 18.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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