v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consist of the following as of the dates indicated:
September 30,
December 31,
2025
2024
(In millions)
Interest payable
$
26
$
10
Ad valorem taxes payable
28
20
Derivatives instruments payable
1
1
Acquisition adjustment accrual
4
9
2026 WTI Contingent Liability
27
—
Other
5
3
Total accrued liabilities
$
91
$
43
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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