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Summarized Financial Data – Chevron Phillips Chemical Company LLC (Tables) | 12 Months Ended
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Dec. 31, 2021
Summarized Financial Data of Subsidiary Two [Abstract] |
Summarized Financial Data - Chevron Phillips Chemical Company LLC | The summarized financial information for CUSA and its consolidated subsidiaries is as follows:
| Year ended December 31
| 2021 |  |  | 2020 |  | 2019
Sales and other operating revenues | $ | 120,380 |  |  |  | $ | 67,950 |  |  | $ | 109,314 |
Total costs and other deductions | 114,641 |  |  |  | 72,575 |  |  | 116,365 |
Net income (loss) attributable to CUSA | 6,904 |  |  |  | (2,676) |  |  | (5,061) |
Summarized financial information for 100 percent of CPChem is presented in the table below:
| Year ended December 31
| 2021 |  | 2020 |  | 2019
Sales and other operating revenues | $ | 14,104 |  |  | $ | 8,407 |  |  | $ | 9,333 |
Costs and other deductions | 10,862 |  |  | 7,221 |  |  | 7,863 |
Net income attributable to CPChem | 3,684 |  |  | 1,260 |  |  | 1,760 |
Summarized Financial Data and its Subsidiary |
| At December 31
| 2021 |  |  | 2020
Current assets | $ | 20,216 |  |  |  | $ | 10,555 |
Other assets | 47,355 |  |  |  | 48,054 |
Current liabilities | 17,824 |  |  |  | 12,403 |
Other liabilities | 18,438 |  |  |  | 14,102 |
Total CUSA net equity | $ | 31,309 |  |  |  | $ | 32,104 |
Memo: Total debt | $ | 11,693 |  |  |  | $ | 7,133 |
| At December 31
| 2021 |  | 2020
Current assets | $ | 3,381 |  |  | $ | 2,816 |
Other assets | 14,396 |  |  | 14,210 |
Current liabilities | 1,854 |  |  | 1,394 |
Other liabilities | 3,160 |  |  | 3,380 |
Total CPChem net equity | $ | 12,763 |  |  | $ | 12,252 |

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