XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Identifiable intangible assets [Abstract]          
Gross Value $ 5,899   $ 5,899   $ 5,897
Accumulated Amortization (2,228)   (2,228)   (2,127)
Carrying Value 3,671   3,671   3,770
Amortization expense 51 $ 50 101 $ 96  
Forecasted amortization expense [Abstract]          
Remainder of 2024 107   107    
2025 209   209    
2026 203   203    
2027 185   185    
2028 181   181    
NGL Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 1,202   1,202   1,201
Accumulated Amortization (394)   (394)   (373)
Carrying Value 808   808   828
Amortization expense 11 10 21 19  
NGL Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 449   449   449
Accumulated Amortization (269)   (269)   (263)
Carrying Value 180   180   186
NGL Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 753   753   752
Accumulated Amortization (125)   (125)   (110)
Carrying Value 628   628   642
Crude Oil Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 2,478   2,478   2,478
Accumulated Amortization (856)   (856)   (805)
Carrying Value 1,622   1,622   1,673
Amortization expense 26 25 51 48  
Crude Oil Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 2,195   2,195   2,195
Accumulated Amortization (579)   (579)   (530)
Carrying Value 1,616   1,616   1,665
Crude Oil Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 283   283   283
Accumulated Amortization (277)   (277)   (275)
Carrying Value 6   6   8
Natural Gas Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 1,993   1,993   1,992
Accumulated Amortization (860)   (860)   (834)
Carrying Value 1,133   1,133   1,158
Amortization expense 13 13 26 25  
Natural Gas Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 1,351   1,351   1,351
Accumulated Amortization (644)   (644)   (625)
Carrying Value 707   707   726
Natural Gas Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 642   642   641
Accumulated Amortization (216)   (216)   (209)
Carrying Value 426   426   432
Petrochemical & Refined Products Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 226   226   226
Accumulated Amortization (118)   (118)   (115)
Carrying Value 108   108   111
Amortization expense 1 $ 2 3 $ 4  
Petrochemical & Refined Products Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 181   181   181
Accumulated Amortization (88)   (88)   (86)
Carrying Value 93   93   95
Petrochemical & Refined Products Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 45   45   45
Accumulated Amortization (30)   (30)   (29)
Carrying Value $ 15   $ 15   $ 16