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v3.23.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Decrease (increase) in: |  |  |  |  |  |
Accounts receivable - trade |  |  |  | $ 835 | $ (1,355) |
Accounts receivable - related parties |  |  |  | 2 | (8) |
Inventories |  |  |  | 62 | (467) |
Prepaid and other current assets |  |  |  | (167) | 70 |
Other assets |  |  |  | 10 | 25 |
Increase (decrease) in: |  |  |  |  |  |
Accounts payable - trade |  |  |  | 86 | (38) |
Accounts payable - related parties |  |  |  | (141) | (35) |
Accrued product payables |  |  |  | (989) | 2,542 |
Accrued interest |  |  |  | 31 | (18) |
Other current liabilities |  |  |  | (86) | (457) |
Other long-term liabilities |  |  |  | (46) | (41) |
Net effect of changes in operating accounts |  |  |  | (403) | 218 |
Cash payments for interest, net of $69 and $38 capitalized during the six months ended June 30, 2023, and 2022, respectively |  |  |  | 576 | 624 |
Capitalized interest | [1] | $ 37 | $ 21 | 69 | 38 |
Cash payments (refunds) for federal and state income taxes |  |  |  | 12 | (3) |
Liability for construction in progress expenditures |  |  |  | 425 |  | $ 238
Business Acquisition [Line Items] |  |  |  |  |  |
Cash used for business combinations, net of cash received |  |  |  | $ 0 | (3,204) |
Navitas Midstream Partners, LLC [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash used for business combinations, net of cash received |  |  |  |  | $ (3,200) |
[1] | We capitalize interest costs incurred on funds used to construct property, plant and equipment while the asset is in its construction phase. The capitalized interest is recorded as part of the asset to which it relates and is amortized over the asset’s estimated useful life as a component of depreciation expense. When capitalized interest is recorded, it reduces interest expense from what it would be otherwise.

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- Definition The net change during the reporting period in product expenses incurred but not yet paid. This element should be used when there is no other more specific or appropriate element. + References No definition available. + Details
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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-2 + Details
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- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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