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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Combinations [Abstract] |
Allocation of Total Purchase Prices Paid in Connection with Business Combinations | The following table presents the preliminary fair value allocation of assets acquired and liabilities assumed in the acquisition at February 17, 2022 (the effective date of the acquisition). The allocation is provisional and subject to ongoing efforts to clarify the values assigned to tangible and identifiable intangible assets.
Purchase price for 100% interest in Navitas Midstream |  | $ | 3,231 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Assets acquired in business combination: |  |  |  |
Current assets, including cash of $27 million |  | $ | 127 |
Property, plant and equipment |  |  | 2,076 |
Contract-based intangible asset |  |  | 989 |
Other assets |  |  | 34 |
Total assets acquired |  | $ | 3,226 |
Liabilities assumed in business combination: |  |  |  |
Current liabilities |  | $ | (114 | )
Long-term liabilities |  |  | (40 | )
Total liabilities assumed |  | $ | (154 | )
Total identifiable net assets |  | $ | 3,072 |
Goodwill |  | $ | 159 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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