XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 76 $ 2,820
Restricted cash 130 145
Accounts receivable - trade, net of allowance for credit losses of $54 at December 31, 2022 and $53 at December 31, 2021 6,964 6,967
Accounts receivable - related parties 11 21
Inventories 2,554 2,681
Derivative assets 469 237
Prepaid and other current assets 394 399
Total current assets 10,598 13,270
Property, plant and equipment, net 44,401 42,088
Investments in unconsolidated affiliates 2,352 2,428
Intangible assets, net 3,965 3,151
Goodwill 5,608 5,449
Other assets 1,184 1,140
Total assets 68,108 67,526
Current liabilities:    
Current maturities of debt 1,744 1,400
Accounts payable - trade 743 632
Accounts payable - related parties 232 167
Accrued product payables 7,988 8,093
Accrued interest 426 453
Derivative liabilities 354 254
Other current liabilities 778 626
Total current liabilities 12,265 11,625
Long-term debt 26,551 28,135
Deferred tax liabilities 600 518
Other long-term liabilities 941 760
Commitments and contingent liabilities
Redeemable preferred limited partner interests:    
Series A cumulative convertible preferred units (50,412 units outstanding at December 31, 2022 and December 31, 2021) 49 49
Partners' equity:    
Common limited partner interests ( 2,170,806,347 units issued and outstanding at December 31, 2022 and 2,176,379,587 units issued and outstanding at December 31, 2021) 27,555 26,340
Treasury units, at cost (1,297) (1,297)
Accumulated other comprehensive income 365 286
Total partners' equity 26,623 25,329
Noncontrolling interests in consolidated subsidiaries 1,079 1,110
Total equity 27,702 26,439
Total liabilities, preferred units, and equity $ 68,108 $ 67,526