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Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination [Abstract] |
Schedule of Preliminary Fair Value Allocation of Assets Acquired and Liabilities Assumed | 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.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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