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v3.23.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 183 | $ 76
Restricted cash | 94 | 130
Inventories | 2,497 | 2,554
Derivative assets | 333 | 469
Prepaid and other current assets | 463 | 394
Total current assets | 9,704 | 10,598
Property, plant and equipment, net | 45,054 | 44,401
Investments in unconsolidated affiliates | 2,332 | 2,352
Intangible assets, net | 3,871 | 3,965
Goodwill | 5,608 | 5,608
Other assets | 1,160 | 1,184
Total assets | 67,729 | 68,108
Current liabilities: |  |
Current maturities of debt | 1,204 | 1,744
Accrued product payables | 6,996 | 7,988
Accrued interest | 458 | 426
Derivative liabilities | 330 | 354
Other current liabilities | 632 | 778
Total current liabilities | 10,709 | 12,265
Long-term debt | 27,443 | 26,551
Deferred tax liabilities | 591 | 600
Other long-term liabilities | 915 | 941
Commitments and contingent liabilities |  |
Redeemable preferred limited partner interests: |  |
Series A cumulative convertible preferred units (50,412 units outstanding at June 30, 2023 and December 31, 2022) | 49 | 49
Partners' equity: |  |
Common limited partner interests (2,171,752,332 units issued and outstanding at June 30, 2023 and 2,170,806,347 units issued and outstanding at December 31, 2022) | 27,980 | 27,555
Treasury units, at cost | (1,297) | (1,297)
Accumulated other comprehensive income | 268 | 365
Total partners' equity | 26,951 | 26,623
Noncontrolling interests in consolidated subsidiaries | 1,071 | 1,079
Total equity | 28,022 | 27,702
Total liabilities, preferred units, and equity | 67,729 | 68,108
Nonrelated Party [Member] |  |
Current assets: |  |
Accounts receivable, net | 6,127 | 6,964
Current liabilities: |  |
Accounts payable | 999 | 743
Related Party [Member] |  |
Current assets: |  |
Accounts receivable, net | 7 | 11
Current liabilities: |  |
Accounts payable | $ 90 | $ 232

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
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- Definition Amount allocated to previously issued preferred shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481520/505-30-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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