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v3.25.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 870 | $ 583
Restricted cash | 226 | 255
Inventories (see Note 3) | 3,969 | 3,955
Derivative assets (see Note 14) | 689 | 534
Prepaid and other current assets | 844 | 566
Total current assets | 14,160 | 15,133
Property, plant and equipment, net (see Note 4) | 50,495 | 49,062
Investments in unconsolidated affiliates (see Note 5) | 2,221 | 2,259
Intangible assets, net (see Note 6) | 3,902 | 4,005
Goodwill (see Note 6) | 5,712 | 5,712
Other assets | 952 | 997
Total assets | 77,442 | 77,168
Current liabilities: |  |
Current maturities of debt (see Note 7) | 1,623 | 1,150
Accrued product payables | 9,721 | 10,777
Accrued interest | 520 | 536
Derivative liabilities (see Note 14) | 627 | 471
Other current liabilities | 812 | 818
Total current liabilities | 14,757 | 15,177
Long-term debt (see Note 7) | 31,110 | 30,746
Deferred tax liabilities (see Note 16) | 672 | 656
Other long-term liabilities | 934 | 950
Commitments and contingent liabilities (see Note 17) |  |
Redeemable preferred limited partner interests: (see Note 8) |  |
Series A cumulative convertible preferred units (“preferred units”) (50,879 units outstanding at June 30, 2025 and 50,687 units outstanding at December 31, 2024) | 50 | 50
Partners’ equity: |  |
Common limited partner interests (2,165,556,485 units issued and outstanding at June 30, 2025, 2,165,699,962 units issued and outstanding at December 31, 2024) | 30,127 | 29,793
Treasury units, at cost | (1,297) | (1,297)
Accumulated other comprehensive income | 236 | 236
Total partners’ equity | 29,066 | 28,732
Noncontrolling interests in consolidated subsidiaries | 853 | 857
Total equity | 29,919 | 29,589
Total liabilities, preferred units, and equity | 77,442 | 77,168
Nonrelated Party |  |
Current assets: |  |
Accounts receivable, net | 7,560 | 9,236
Current liabilities: |  |
Accounts payable | 1,326 | 1,227
Related Party |  |
Current assets: |  |
Accounts receivable, net | 2 | 4
Current liabilities: |  |
Accounts payable | $ 128 | $ 198

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- Definition Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-5 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. + 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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