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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2024
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 October 28, 2024 (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 Pinon Midstream |  | $ | 953 |
Recognized amounts of identifiable assets acquired and liabilities assumed (1): |  |  |  |
Cash and cash equivalents |  | $ | 4 |
Property, plant and equipment |  |  | 410 |
Contract-based intangible asset |  |  | 435 |
Total identifiable net assets |  | $ | 849 |
Goodwill |  | $ | 104 |
(1) | As part of this transaction, we acquired other assets and assumed liabilities that net to a negligible amount. Acquired other assets primarily included accounts receivable and ROU assets. Assumed liabilities primarily included accounts payable and operating lease liabilities. None of these amounts were considered individually significant.
The following table summarizes the final fair value allocation of assets acquired and liabilities assumed in the acquisition at February 17, 2022 (the effective date of the acquisition).
Purchase price for 100% interest in Navitas Midstream |  | $ | 3,231 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents |  | $ | 27 |
Property, plant and equipment |  |  | 2,080 |
Contract-based intangible asset |  |  | 989 |
Assumed liabilities, net of acquired other assets (1) |  |  | (24 | )
Total identifiable net assets |  | $ | 3,072 |
Goodwill |  | $ | 159 |
(1) | Assumed liabilities primarily include accounts payable, other current liabilities, lease liabilities and asset retirement obligations. Acquired other assets primarily include accounts receivable, other current assets and ROU assets. None of these amounts were considered individually significant.

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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