Pioneer Natural Resources Co., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	13,442)	13,199)	13,974)	7,660)	6,948)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	4,402)	3,867)	2,038)	1,366)	1,389)
Less: Employee-related obligations	—)	—)	1)	3)	6)
After Adjustment
Adjusted total liabilities	9,040)	9,332)	11,935)	6,291)	5,553)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Pioneer Natural Resources Co., adjusted equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Equity	23,171)	22,541)	22,837)	11,569)	12,119)
Adjustments
Less: Net deferred tax asset (liability)¹	(4,402)	(3,867)	(2,038)	(1,366)	(1,389)
Add: Employee-related obligations	—)	—)	1)	3)	6)
After Adjustment
Adjusted equity	27,573)	26,408)	24,876)	12,938)	13,514)

¹ Net deferred tax asset (liability). See details »

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Pioneer Natural Resources Co., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current portion of debt	28)	779)	244)	140)	450)
Finance lease liability, current	21)	20)	18)	17)	16)
Long-term debt, excluding current portion	4,807)	4,125)	6,688)	3,160)	1,839)
Finance lease liability, noncurrent	481)	501)	521)	539)	556)
Total reported debt	5,337)	5,425)	7,471)	3,856)	2,861)
Equity	23,171)	22,541)	22,837)	11,569)	12,119)
Total reported capital	28,508)	27,966)	30,308)	15,425)	14,980)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liability, current²	175)	125)	121)	100)	136)
Add: Operating lease liability, noncurrent³	248)	236)	243)	110)	170)
Adjusted total debt	5,760)	5,786)	7,835)	4,066)	3,167)
Adjustments to Equity
Less: Net deferred tax asset (liability)⁴	(4,402)	(3,867)	(2,038)	(1,366)	(1,389)
Add: Employee-related obligations	—)	—)	1)	3)	6)
Adjusted equity	27,573)	26,408)	24,876)	12,938)	13,514)
After Adjustment
Adjusted total capital	33,333)	32,194)	32,711)	17,004)	16,681)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liability, current. See details »

³ Operating lease liability, noncurrent. See details »

⁴ Net deferred tax asset (liability). See details »

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Pioneer Natural Resources Co., adjusted net income (loss) attributable to common stockholders

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to common stockholders	4,894)	7,845)	2,118)	(200)	756)
Adjustments
Add: Deferred income tax expense (benefit)¹	506)	1,807)	583)	(52)	236)
Add: Increase (decrease) in employee-related obligations	—)	(1)	(2)	(3)	(21)
Add: Other comprehensive income	—)	—)	—)	—)	—)
After Adjustment
Adjusted net income (loss) attributable to common stockholders	5,400)	9,651)	2,699)	(255)	971)

¹ Deferred income tax expense (benefit). See details »

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Pioneer Natural Resources Co. (NYSE:PXD)

Adjustments to Financial Statements