XML 65 R48.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Schedule of Net Effect of Changes in Operating Assets and Liabilities
The following table presents income taxes paid, net of refunds received, during the periods indicated:
For the Year Ended December 31,
202520242023
Federal$$$
State11 18 21 
Total $12 $20 $24 
The following table provides information regarding the net effect of changes in our operating accounts and cash payments for interest for the years indicated:
For the Year Ended December 31,
202520242023
Decrease (increase) in:
Accounts receivable – trade$2,748 $(1,453)$(810)
Accounts receivable – related parties
Inventories122 (598)(714)
Prepaid and other current assets27 (152)(651)
Other assets58 38 31 
Increase (decrease) in:
Accounts payable – trade(147)(182)309 
Accounts payable – related parties19 (1)(33)
Accrued product payables(2,649)1,867 849 
Accrued interest29 81 29 
Other current liabilities(182)15 484 
Other long-term liabilities(152)(123)(53)
Net effect of changes in operating accounts$(124)$(506)$(555)
Cash payments for interest, net of $182, $121 and $106 capitalized in 2025, 2024 and 2023, respectively
$1,352 $1,255 $1,228 
Schedule of Cash Proceeds from Asset Sales and Other Matters
The following table presents our cash proceeds from asset sales and other matters for the years indicated:
For the Year Ended December 31,
202520242023
Recovery of construction costs (1)$– $– $25 
Sale of Transport 4– – 
Sale of Bahia NGL Pipeline ownership interest60 – – 
Other asset sales14 14 17 
Total$82 $14 $42 
(1)Amounts presented reflect the portion of cash receipts from the settlement of claims attributable to the partial recovery of construction costs incurred on the associated capital project.