Stock Scorer

Devon Energy Corporation (DVN)

Every figure this model derived for DVN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 3,859,000,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 1,819,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 5,049,000,000 AssetsCurrent 2026-06-30
current liabilities 7,040,000,000 LiabilitiesCurrent 2026-06-30
equity 41,747,000,000 StockholdersEquity 2026-06-30
interest expense 506,000,000 InterestExpenseDebt 2026-06-30
ocf 8,553,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 19,676,000,000 Revenues 2026-06-30
sbc 139,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up DVN on one particular measure came for.

RatioValue
cash operating margin38.19
current ratio0.72
current ratio reported0.72
dilution pct-0.16
ebit cagr-15.97
ebit yoy13.15
ev ebit20.09
ev owner earnings14.49
ev sales3.36
fcf margin23.86
growth cv1.53
interest cover6.49
net debt ebitda1.51
operating margin16.7
owner earnings margin23.15
revenue growth14.64
revenue growth per share14.82
roic4.91
rule of 4031.34
sbc pct revenue0.71

Everything else this filing tags

400 more elements from DVN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
OilAndGasPropertySuccessfulEffortMethodGross99,912,000,0002026-06-30 60USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows95,288,000,0002013-12-31 6USD
PropertyPlantAndEquipmentGross92,420,000,0002017-09-30 68USD
ProvedOilAndGasPropertySuccessfulEffortMethod82,437,000,0002026-06-30 60USD
OilAndGasPropertyFullCostMethodGross81,323,000,0002017-09-30 50USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment75,338,000,0002017-09-30 68USD
Assets70,893,000,0002026-06-30 166USD
LiabilitiesAndStockholdersEquity70,893,000,0002026-06-30 138USD
PropertyPlantAndEquipmentNet63,098,000,0002026-06-30 164USD
OilAndGasPropertySuccessfulEffortMethodNet60,899,000,0002026-06-30 70USD
CapitalizedCostsOilAndGasProducingActivitiesGross49,072,000,0002018-12-31 30USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows48,303,000,0002017-12-31 12USD
CapitalizedCostsProvedProperties46,805,000,0002018-12-31 60USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts142,372,000,0002013-12-31 3USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest41,747,000,0002026-06-30 306USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts40,876,000,0002012-12-31 3USD
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization39,013,000,0002026-06-30 60USD
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities36,259,000,0002018-12-31 22USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows30,787,000,0002013-12-31 6USD
AdditionalPaidInCapital30,045,000,0002026-06-30 138USD
StockIssuedDuringPeriodValueNewIssues24,946,000,0002026-06-30 28USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts21,512,000,0002017-12-31 12USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows20,634,000,0002017-12-31 12USD
UnprovedOilAndGasPropertySuccessfulEffortMethod17,475,000,0002026-06-30 60USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure15,741,000,0002013-12-31 6USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows15,046,000,0002013-12-31 6USD
CapitalizedCostsOilAndGasProducingActivitiesNet12,813,000,0002018-12-31 22USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts12,767,000,0002012-12-31 3USD
RetainedEarningsAccumulatedDeficit11,712,000,0002026-06-30 138USD
RevenueFromContractWithCustomerExcludingAssessedTax11,511,000,0002026-06-30 102USD
LongTermDebt11,388,000,0002026-06-30 34USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense111,373,000,0002013-12-31 3USD
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves11,337,000,0002017-12-31 28USD
ResultsOfOperationsRevenueFromOilAndGasProducingActivities11,223,000,0002025-12-31 30USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets11,163,000,0002021-09-30 5USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts110,756,000,0002013-12-31 3USD
OilAndGasRevenue9,966,000,0002017-09-30 17USD
LongTermDebtNoncurrent9,891,000,0002026-06-30 138USD
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent9,647,000,0002026-06-30 40USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows9,297,000,0002017-12-31 12USD
OperatingExpenses9,193,000,0002026-06-30 31USD
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense8,534,000,0002012-12-31 3USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations8,530,000,0002022-12-31 137USD
DebtInstrumentCarryingAmount8,414,000,0002025-12-31 10USD
CostsAndExpenses8,402,000,0002017-09-30 103USD
NotesPayable6,933,000,0002017-09-30 10USD
CashCashEquivalentsAndShortTermInvestments6,800,000,0002011-09-30 3USD
NetIncomeLossAvailableToCommonStockholdersBasic-6,417,000,0002015-06-30 45USD
PaymentsToAcquireBusinessesNetOfCashAcquired6,255,000,0002014-09-30 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive6,041,000,0002025-12-31 17USD
IncomeLossFromContinuingOperations6,037,000,0002022-12-31 160USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities5,731,000,0002021-09-30 5USD
BusinessCombinationConsiderationTransferred15,432,000,0002021-09-30 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet5,432,000,0002021-09-30 5USD
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable5,383,000,0002021-09-30 5USD
ExplorationAndProductionRevenue5,382,000,0002015-12-31 3USD
RevenueRemainingPerformanceObligation5,300,000,0002026-06-30 1USD
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts5,218,000,0002017-12-31 24USD
CostsIncurredAcquisitionOfOilAndGasProperties5,170,000,0002015-12-31 12USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts5,169,000,0002017-12-31 12USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-5,123,000,0002022-12-31 137USD
NetCashProvidedByUsedInInvestingActivities-4,395,000,0002026-06-30 106USD
DebtLongtermAndShorttermCombinedAmount4,294,000,0002019-12-31 54USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-4,213,000,0002022-12-31 94USD
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities4,000,000,0002025-12-31 30USD
ProceedsFromIssuanceOfCommercialPaper3,726,000,0002011-12-31 25USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt3,562,000,0002021-09-30 5USD
StockRepurchasedDuringPeriodValue3,500,000,0002011-12-31 2USD
StockRepurchaseProgramAuthorizedAmount3,500,000,0002011-12-31 1USD
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion3,479,000,0002025-12-31 42USD
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization3,437,000,0002016-12-31 15USD
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments3,419,000,0002013-12-31 26USD
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts3,327,000,0002017-12-31 24USD
DeferredIncomeTaxLiabilities3,317,000,0002025-12-31 22USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment3,251,000,0002025-12-31 32USD
NetCashProvidedByUsedInDiscontinuedOperations3,207,000,0002018-12-31 12USD
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts3,197,000,0002025-12-31 42USD
AccountsReceivableGrossCurrent3,173,000,0002026-06-30 130USD
AccountsReceivableNetCurrent3,162,000,0002026-06-30 138USD
CostsIncurredDevelopmentCosts3,057,000,0002025-12-31 42USD
LineOfCreditFacilityMaximumBorrowingCapacity3,000,000,0002013-09-30 10USD
DisposalGroupIncludingDiscontinuedOperationOperatingExpense2,994,000,0002018-06-30 4USD
PropertyPlantAndEquipmentOther2,954,000,0002026-06-30 128USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic2,943,000,0002010-12-31 3USD
OilAndGasSalesRevenue2,926,000,0002018-06-30 107USD
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative2,853,000,0002017-09-30 50USD
ResultsOfOperationsImpairmentOfOilAndGasProperties2,664,000,0002020-12-31 18USD
DeferredTaxAssetsLiabilitiesNet2,627,000,0002025-12-31 21USD
LineOfCreditFacilityRemainingBorrowingCapacity2,612,000,0002010-12-31 3USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax2,552,000,0002011-12-31 12USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest2,550,000,0002026-06-30 58USD
DebtInstrumentFaceAmount2,500,000,0002012-05-31 3USD
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts2,497,000,0002017-12-31 24USD
AcquisitionCosts2,465,000,0002016-12-31 7USD
ProceedsFromUnsecuredNotesPayable2,465,000,0002012-05-31 18USD
OilAndGasSalesPayableCurrent2,451,000,0002026-06-30 70USD
NaturalGasProductionRevenue2,344,000,0002009-09-30 8USD
DepreciationDepletionAndAmortization2,320,000,0002026-06-30 207USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity2,300,000,0002018-12-31 94USD
ResultsOfOperationsProductionOrLiftingCosts2,287,000,0002026-06-30 113USD
CapitalizedCostsUnprovedProperties2,267,000,0002018-12-31 20USD
NotesIssued12,250,000,0002011-07-31 1USD
CommercialPaperNoncurrent2,224,000,0002011-07-31 1USD
ProceedsFromIssuanceOfSeniorLongTermDebt2,221,000,0002011-12-31 15USD
ProceedsFromIssuanceOfDebt2,220,000,0002011-07-31 2USD
PropertyPlantAndEquipmentOtherNet2,199,000,0002026-06-30 70USD
DepletionOfOilAndGasProperties2,080,000,0002012-09-30 47USD
GasGatheringTransportationMarketingAndProcessingRevenue2,059,000,0002018-06-30 121USD
ComprehensiveIncomeNetOfTax2,033,000,0002026-06-30 225USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest2,033,000,0002026-06-30 160USD
GasGatheringTransportationMarketingAndProcessingCosts2,033,000,0002018-06-30 121USD
NetIncomeLoss2,031,000,0002026-06-30 305USD
ProfitLoss2,031,000,0002026-06-30 162USD
UndistributedEarningsLossAvailableToCommonShareholdersBasic2,031,000,0002026-06-30 39USD
UndistributedEarningsLossAvailableToCommonShareholdersDiluted2,031,000,0002026-06-30 39USD
CommonStockSharesAuthorized2,000,000,0002026-06-30 138shares
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease1,993,000,0002010-12-31 4USD
GoodwillImpairmentLossNetOfTax1,941,000,0002014-12-31 1USD
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod1,933,000,0002014-12-31 15USD
EarlyRepaymentOfSeniorDebt1,900,000,0002014-11-30 2USD
FiniteLivedCustomerRelationshipsGross1,796,000,0002018-03-31 26USD
RepaymentsOfDebt1,760,000,0002011-12-31 6USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest1,685,000,0002023-06-30 66USD
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted1,674,000,0002023-06-30 69USD
AccountsPayableTradeCurrent1,626,000,0002026-06-30 138USD
OperatingIncomeLoss1,574,000,0002017-09-30 52USD
DeferredTaxAssetsGross1,519,000,0002025-12-31 22USD
LongTermDebtCurrent1,497,000,0002026-06-30 33USD
ShortTermBorrowings1,497,000,0002026-06-30 32USD
PaymentsToAcquirePropertyPlantAndEquipment1,477,000,0002021-09-30 100USD
ProceedsFromIssuanceOfCommonStock1,469,000,0002016-12-31 9USD
FiniteLivedIntangibleAssetsNet1,466,000,0002018-03-31 26USD
NetCashProvidedByUsedInFinancingActivities-1,363,000,0002026-06-30 103USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax1,237,000,0002019-12-31 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments1,236,000,0002021-09-30 236USD
AssetRetirementObligation1,223,000,0002026-06-30 244USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax1,194,000,0002019-03-31 168USD
LeaseOperatingExpense1,176,000,0002017-09-30 112USD
AssetRetirementObligationsNoncurrent1,169,000,0002026-06-30 187USD
DefinedBenefitPlanFairValueOfPlanAssets1,165,000,0002012-12-31 6USD
CommonStockSharesIssued1,150,000,0002026-06-30 138shares
OtherAssets1,138,000,0002011-09-30 7USD
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue1,125,000,0002021-06-30 80USD
PaymentsToAcquireShortTermInvestments1,076,000,0002013-12-31 38USD
OtherLiabilitiesCurrent1,052,000,0002026-06-30 138USD
OtherLiabilitiesNoncurrent1,043,000,0002026-06-30 138USD
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount1,034,000,0002017-12-31 6USD
AccountsPayableOtherCurrent1,012,000,0002017-09-30 68USD
DefinedBenefitPlanAccumulatedBenefitObligation1,010,000,0002010-12-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1,009,000,0002026-06-30 170USD
RestrictedCashAndCashEquivalents1,009,000,0002026-06-30 59USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths1,000,000,0002025-12-31 12USD
Investments992,000,0002026-06-30 44USD
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense988,000,0002017-12-31 12USD
UndistributedEarningsOfForeignSubsidiaries908,000,0002017-12-31 8USD
ProceedsFromDivestitureOfInterestInJointVenture900,000,0002012-04-30 1USD
ResultsOfOperationsIncomeTaxExpense888,000,0002025-12-31 38USD
ShortTermInvestments869,000,0002013-06-30 22USD
NotionalAmountOfInterestRateDerivatives850,000,0002012-06-30 4USD
DeferredTaxAssetsValuationAllowance829,000,0002025-12-31 29USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation809,000,0002020-09-30 25USD
ProceedsFromDebtNetOfIssuanceCosts801,000,0002018-03-31 53USD
IncreaseDecreaseInEstimatedFutureDevelopmentCosts789,000,0002017-12-31 18USD
WeightedAverageNumberOfDilutedSharesOutstanding780,000,0002026-06-30 174shares
WeightedAverageNumberOfSharesOutstandingBasic778,000,0002026-06-30 170shares
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther765,000,0002021-09-30 5USD
PropertyPlantAndEquipmentOtherAccumulatedDepreciation755,000,0002026-06-30 70USD
Goodwill753,000,0002026-06-30 142USD
ProceedsFromLinesOfCredit750,000,0002012-12-31 15USD
ProceedsFromRepaymentsOfLinesOfCredit750,000,0002012-03-31 1USD
RepaymentsOfLinesOfCredit750,000,0002012-12-31 14USD
LongTermDebtAverageAmountOutstanding750,000,0002026-06-30 1USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent728,000,0002020-09-30 26USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate728,000,0002025-12-31 15USD
CashAndCashEquivalentsPeriodIncreaseDecrease714,000,0002017-12-31 87USD
DeferredTaxLiabilitiesDerivatives699,000,0002014-12-31 11USD
FederalIncomeTaxExpenseBenefitContinuingOperations691,000,0002025-12-31 3USD
DeferredTaxAssetsNet690,000,0002025-12-31 32USD
DeferredTaxAssetsPropertyPlantAndEquipment685,000,0002016-12-31 3USD
ProceedsFromSaleOfInterestInCorporateUnit654,000,0002015-12-31 14USD
WeightedAverageNumberOfSharesIssuedBasic646,000,0002023-06-30 95shares
IncreaseDecreaseInAccountsPayable646,000,0002026-06-30 16USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation629,000,0002022-12-31 20USD
ProceedsFromRepaymentsOfCommercialPaper-626,000,0002016-12-31 53USD
RepaymentsOfCommercialPaper626,000,0002016-12-31 14USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign625,000,0002010-12-31 3USD
IncreaseDecreaseInOperatingCapital-625,000,0002026-06-30 197USD
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves624,000,0002025-12-31 27USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation620,000,0002020-09-30 21USD
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation613,000,0002025-12-31 16USD
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired610,000,0002008-12-31 1USD
OilAndGasJointInterestBillingReceivablesCurrent601,000,0002026-06-30 130USD
CapitalLeaseObligationsNoncurrent600,000,0002010-12-31 2USD
UnrealizedGainLossOnDerivativesAndCommodityContracts-600,000,0002019-03-31 52USD
ProductionTaxExpense593,000,0002026-06-30 22USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive585,000,0002025-12-31 12USD
CostsIncurredExplorationCosts581,000,0002025-12-31 42USD
CostOfGoodsAndServicesSold578,000,0002020-03-31 18USD
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries569,000,0002015-03-31 2USD
AccretionOfDiscount567,000,0002015-12-31 18USD
PreviouslyEstimatedDevelopmentCostsIncurred559,000,0002017-12-31 9USD
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves555,000,0002025-12-31 27USD
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves-547,000,0002017-12-31 24USD
OtherNoncashExpense537,000,0002015-12-31 61USD
ExplorationCosts536,000,0002016-12-31 7USD
PropertyPlantAndEquipmentAdditions530,000,0002019-03-31 41USD
DeferredTaxAssetsCapitalLossCarryforwards522,000,0002025-12-31 15USD
OtherAssetsCurrent522,000,0002026-06-30 138USD
PaymentsOfDividends521,000,0002026-06-30 124USD
PaymentsOfOrdinaryDividends521,000,0002026-06-30 265USD
DividendsCommonStock519,000,0002026-06-30 185USD
IncomeTaxExpenseBenefit519,000,0002026-06-30 224USD
RepaymentsOfLongTermDebt500,000,0002026-06-30 107USD
OtherLiabilities495,000,0002011-09-30 7USD
OtherAssetsNoncurrent492,000,0002026-06-30 138USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment485,000,0002021-09-30 5USD
OperatingLeaseLiability465,000,0002026-06-30 56USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent463,000,0002020-09-30 39USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo463,000,0002025-12-31 12USD
OperatingLeaseRightOfUseAsset462,000,0002026-06-30 56USD
LineOfCreditFacilityIncreaseDecreaseOtherNet460,000,0002012-04-07 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther454,000,0002021-09-30 5USD
DefinedBenefitPlanContributionsByEmployer454,000,0002011-12-31 1USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets444,000,0002025-12-31 12USD
DeferredTaxAssetsInvestmentInSubsidiaries441,000,0002020-12-31 2USD
DerivativeFairValueOfDerivativeAsset432,000,0002011-06-30 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables425,000,0002021-09-30 5USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-425,000,0002026-06-30 110USD
AccruedIncomeTaxesCurrent414,000,0002026-06-30 4USD
DeferredFederalIncomeTaxExpenseBenefit406,000,0002025-12-31 46USD
WeightedAverageNumberOfShareOutstandingBasicAndDiluted402,000,0002013-03-31 1shares
InterestExpense383,000,0002015-09-30 60USD
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue382,000,0002011-03-31 7USD
DividendsPayableCurrentAndNoncurrent377,000,0002024-12-31 5USD
DeferredTaxAssetsOperatingLossCarryforwards375,000,0002025-12-31 32USD
LeaseCost367,000,0002025-12-31 23USD
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities360,000,0002018-06-30 10USD
InventoryNet356,000,0002026-06-30 50USD
RepaymentsOfOtherLongTermDebt350,000,0002010-12-31 16USD
SeniorNotes350,000,0002010-06-25 3USD
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent348,000,0002018-12-31 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable346,000,0002021-09-30 5USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents344,000,0002021-09-30 5USD
DeferredIncomeTaxLiabilitiesNet341,000,0002019-12-31 10USD
DeferredTaxLiabilities341,000,0002019-12-31 11USD
DeferredTaxLiabilitiesNoncurrent341,000,0002019-12-31 87USD
TreasuryStockValueAcquiredCostMethod334,000,0002026-06-30 181USD
FiniteLivedIntangibleAssetsAccumulatedAmortization330,000,0002018-03-31 26USD
DeferredIncomeTaxExpenseBenefit329,000,0002026-06-30 212USD
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue326,000,0002011-03-31 8USD
OperatingLeaseLiabilityNoncurrent326,000,0002026-06-30 56USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree325,000,0002025-12-31 12USD
RevisionsOfPreviousQuantityEstimates-318,000,0002017-12-31 24USD
NotionalAmountOfForeignCurrencyDerivatives305,000,0002011-09-30 1CAD
NotionalAmountOfForeignCurrencyDerivatives305,000,0002011-12-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDue301,000,0002025-12-31 10USD
ExtinguishmentOfDebtAmount300,000,0002025-09-30 14USD
GeneralAndAdministrativeExpense300,000,0002026-06-30 225USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability300,000,0002025-12-31 13USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-298,000,0002014-03-31 65USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-295,000,0002014-03-31 65USD
GainLossOnOilAndGasHedgingActivity-287,000,0002026-06-30 199USD
CurrentFederalTaxExpenseBenefit285,000,0002025-12-31 48USD
ShortTermLeaseCost275,000,0002025-12-31 23USD
GainLossOnTerminationOfLease274,000,0002025-09-30 6USD
PaymentsForRepurchaseOfCommonStock266,000,0002026-06-30 118USD
IncreaseDecreaseInAccountsReceivable265,000,0002026-06-30 188USD
RestructuringCosts265,000,0002026-06-30 35USD
DisposalGroupIncludingDiscontinuedOperationRevenue263,000,0002020-12-31 68USD
DeferredTaxLiabilitiesCurrent261,000,0002015-09-30 9USD
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest260,000,0002025-12-31 7USD
InterestPaidNet255,000,0002026-06-30 188USD
AssetImpairmentCharges254,000,0002025-12-31 100USD
DeferredTaxLiabilitiesGrossCurrent253,000,0002012-06-30 2USD
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities253,000,0002020-09-30 37USD
RepaymentsOfOtherDebt250,000,0002018-03-31 6USD
DebtInstrumentRepaidPrincipal250,000,0002026-06-30 1USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign248,000,0002013-12-31 2USD
OtherAssetsFairValueDisclosure246,000,0002009-12-31 6USD
ForeignCurrencyTransactionGainLossRealized-241,000,0002018-12-31 21USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation239,000,0002017-12-31 10USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter236,000,0002025-12-31 9USD
IncreaseDecreaseInAccruedIncomeTaxesPayable236,000,0002026-06-30 20USD
InterestIncomeExpenseNonoperatingNet-234,000,0002026-06-30 121USD
ResultsOfOperationsExpenseOther231,000,0002016-12-31 9USD
PostconfirmationOtherPostretirementObligations227,000,0002021-06-30 4USD
TaxesExcludingIncomeAndExciseTaxes227,000,0002017-09-30 104USD
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties224,000,0002025-12-31 42USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue223,000,0002021-09-30 5USD
CapitalizedExploratoryWellCosts223,000,0002025-12-31 36USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities219,000,0002025-12-31 22USD
OtherTaxExpenseBenefit218,000,0002026-06-30 18USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal206,000,0002011-12-31 2USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations206,000,0002025-12-31 32USD
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization205,000,0002019-12-31 29USD
RestructuringAndRelatedCostCostIncurredToDate202,000,0002012-09-30 4USD
StockIssuedDuringPeriodValueAcquisitions199,000,0002015-12-31 1USD
RestructuringCharges198,000,0002026-06-30 119USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit197,000,0002016-12-31 5USD
NetIncomeLossAvailableToCommonStockholdersDiluted-197,000,0002018-03-31 66USD
LossContingencyEstimateOfPossibleLoss196,000,0002011-06-20 4USD
ForeignCurrencyTransactionGainLossUnrealized-195,000,0002018-12-31 4USD
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear194,000,0002018-12-31 6USD
OtherSundryLiabilitiesCurrent192,000,0002019-03-31 26USD
GoodwillTranslationAdjustments-191,000,0002014-12-31 7USD
OtherDepreciationAndAmortization191,000,0002011-09-30 34USD
CurrentIncomeTaxExpenseBenefit190,000,0002026-06-30 200USD
IncreaseDecreaseInPensionPlanObligations-190,000,0002018-09-30 2USD
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates190,000,0002017-12-31 5USD
TaxesPayableCurrent190,000,0002025-06-30 18USD
DevelopmentCosts185,000,0002016-12-31 7USD
TaxCreditCarryforwardDeferredTaxAsset183,000,0002013-12-31 4USD
OtherOperatingActivitiesCashFlowStatement-182,000,0002026-06-30 126USD
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities168,000,0002016-12-31 17USD
DebtCurrent162,000,0002018-12-31 75USD
DerivativeFairValueOfDerivativeLiability161,000,0002011-06-30 2USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest160,000,0002018-12-31 19USD
IncreaseDecreaseInOtherOperatingAssets-159,000,0002015-06-30 56USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities157,000,0002020-09-30 21USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent157,000,0002020-09-30 33USD
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet155,000,0002020-12-31 86USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-152,000,0002020-12-31 96USD
DerivativeInstrumentsGainLossRecognizedInIncomeNet-151,000,0002011-03-31 13USD
ExciseAndSalesTaxes150,000,0002009-09-30 8USD
LineOfCreditFacilityDecreaseRepayments150,000,0002012-04-07 1USD
AccruedLiabilitiesCurrentAndNoncurrent150,000,0002026-06-30 6USD
LettersOfCreditOutstandingAmount149,000,0002017-03-31 3USD
IncomeTaxPaidFederalBeforeRefundReceived149,000,0002025-12-31 3USD
GainLossOnSaleOfDerivatives147,000,0002013-09-30 30USD
OtherShortTermInvestments145,000,0002010-12-31 1USD
ProceedsFromSaleOfShortTermInvestments145,000,0002011-03-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue145,000,0002011-12-31 6USD
LessorOperatingLeasePaymentsToBeReceived143,000,0002024-12-31 9USD
OperatingLeaseLiabilityCurrent139,000,0002026-06-30 56USD
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves138,000,0002025-12-31 36USD
LossContingencyAccrualAtCarryingValue133,000,0002013-09-30 14USD
LossContingencyReceivableNoncurrent133,000,0002013-09-30 2USD
LossContingencyRelatedReceivableCarryingValueCurrent133,000,0002013-03-31 12USD
AssetsHeldForSaleLongLived132,000,0002011-12-31 18USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet132,000,0002011-12-31 18USD
LiabilitiesOtherThanLongtermDebtNoncurrent128,000,0002021-03-31 1USD
RestructuringReserve126,000,0002026-06-30 170USD
BusinessCombinationContingentConsiderationLiability125,000,0002025-03-31 6USD
OtherNonoperatingIncomeExpense124,000,0002017-09-30 111USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax-120,000,0002026-06-30 266USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-120,000,0002026-06-30 192USD
SeveranceCosts120,000,0002011-09-30 3USD
CommonStockValue115,000,0002026-06-30 138USD
SegmentReportingOtherItemAmount112,000,0002026-06-30 22USD
OtherAssetsMiscellaneousCurrent111,000,0002012-12-31 12USD
UnrecognizedTaxBenefits111,000,0002025-12-31 48USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate111,000,0002025-12-31 21USD
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess110,000,0002018-12-31 6USD
IncreaseDecreaseInOtherOperatingLiabilities-110,000,0002015-06-30 56USD
ValuationAllowanceDeferredTaxAssetChangeInAmount108,000,0002020-03-31 3USD
AssetRetirementObligationRevisionOfEstimate107,000,0002026-06-30 136USD
ProceedsFromSaleOfProductiveAssets107,000,0002015-12-31 58USD
InterestPayableCurrent106,000,0002019-03-31 30USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths106,000,0002025-12-31 7USD
LineOfCreditFacilityIncreaseDecreaseForPeriodNet-100,000,0002011-09-30 1USD
DecommissioningFundInvestments100,000,0002025-03-31 6USD
OtherLongTermInvestments100,000,0002025-03-31 6USD
DisposalGroupIncludingDiscontinuedOperationInterestExpense98,000,0002018-12-31 12USD
IncomeTaxReconciliationRepatriationOfForeignEarnings97,000,0002013-12-31 10USD
AmortizationOfIntangibleAssets96,000,0002017-09-30 30USD
RestrictedCashAndCashEquivalentsAtCarryingValue95,000,0002016-06-30 1USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations94,000,0002025-12-31 3USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue93,000,0002026-06-30 185USD
AllocatedShareBasedCompensationExpense93,000,0002026-06-30 120USD
ForeignEarningsRepatriated92,000,0002018-03-31 19USD
IncreaseDecreaseInIncomeTaxesReceivable-91,000,0002021-12-31 53USD
ProceedsFromSaleOfPropertyPlantAndEquipment90,000,0002026-06-30 108USD
DisposalGroupIncludingDiscontinuedOperationGoodwill188,000,0002020-09-30 13USD
InsuranceRecoveries88,000,0002011-12-31 2USD
ProceedsFromInsuranceSettlementOperatingActivities88,000,0002011-12-31 1USD
InterestAndDebtExpense86,000,0002019-03-31 82USD
OperatingLeasePayments85,000,0002025-12-31 16USD
OperatingLeaseCost85,000,0002025-12-31 9USD
InvestmentsFairValueDisclosure84,000,0002011-12-31 8USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements83,000,0002012-09-30 4USD
IncomeTaxReceivable83,000,0002021-12-31 29USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized82,000,0002021-12-31 1USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent81,000,0002020-09-30 16USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets81,000,0002020-09-30 28USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue81,000,0002011-12-31 6USD
DeferredStateAndLocalIncomeTaxExpenseBenefit78,000,0002025-12-31 43USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent78,000,0002018-12-31 2USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax78,000,0002019-12-31 10USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax78,000,0002019-12-31 56USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax78,000,0002019-09-30 71USD
OtherOperatingIncomeExpenseNet76,000,0002024-12-31 44USD
PaymentsToAcquireEquityMethodInvestments76,000,0002022-12-31 10USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes74,000,0002025-12-31 15USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance72,000,0002018-12-31 45USD
ProceedsFromIssuanceOfCommonLimitedPartnersUnits72,000,0002017-06-30 23USD
IncreaseDecreaseInAccountsPayableTrade71,000,0002021-03-31 118USD
StockRepurchasedAndRetiredDuringPeriodValue69,000,0002026-03-31 16USD
DisposalGroupIncludingDiscontinuedOperationGoodwill68,000,0002010-06-30 4USD
LessorOperatingLeasePaymentsToBeReceivedThereafter67,000,0002024-12-31 9USD
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts67,000,0002026-06-30 1USD

What to be careful about

What this model itself distrusts about DVN's figures. Written by the derivation as it ran, not added afterwards.