XML 59 R38.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant and Equipment, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | As of December 31, 2023 and 2022, our property, plant and equipment, net consisted of the following:
| Straight-Line Estimated Useful Life |  | Composite Depreciation Rates |  | December 31,
|  |  | 2023 |  | 2022
| (Years) |  | (%) |  | (In millions)
Interstate Natural Gas FERC-Regulated |  |  |  |  |  |  |
Pipelines (Natural gas) |  |  | 0.80-6.67 |  | $ | 12,019 |  |  | $ | 11,793 |
Equipment (Natural gas) |  |  | 0.80-6.67 |  | 9,190 |  |  | 8,839 |
Other(a) |  |  | 0.00-25 |  | 823 |  |  | 833 |
Accumulated depreciation, depletion and amortization |  |  |  |  | (10,301) |  |  | (9,883) |
Depreciable assets |  |  |  |  | 11,731 |  |  | 11,582 |
Land and land rights-of-way(b) |  |  |  |  | 399 |  |  | 388 |
Construction work in process |  |  |  |  | 394 |  |  | 258 |
Total interstate natural gas FERC-regulated |  |  |  |  | 12,524 |  |  | 12,228 |
Other |  |  |  |  |  |  |
Pipelines (Natural gas, liquids, crude oil and CO 2) | 5-40 |  | 0.09-33.33 |  | 9,631 |  |  | 8,329 |
Equipment (Natural gas, liquids, crude oil, CO 2 and terminals) | 5-40 |  | 0.09-33.33 |  | 19,974 |  |  | 18,645 |
Other(a) | 3-10 |  | 0.00-33.33 |  | 4,773 |  |  | 4,791 |
Accumulated depreciation, depletion and amortization |  |  |  |  | (11,774) |  |  | (10,529) |
Depreciable assets |  |  |  |  | 22,604 |  |  | 21,236 |
Land and land rights-of-way(c) |  |  |  |  | 1,518 |  |  | 1,350 |
Construction work in process |  |  |  |  | 651 |  |  | 785 |
Total other |  |  |  |  | 24,773 |  |  | 23,371 |
Property, plant and equipment, net |  |  |  |  | $ | 37,297 |  |  | $ | 35,599 |
(a)Includes general plant, general structures and buildings, computer and communication equipment, intangibles, vessels, transmix products, linefill and miscellaneous property, plant and equipment. (b)Balances as of both December 31, 2023 and 2022 include land rights-of-way of $346 million which are depreciable. (c)Balances as of December 31, 2023 and 2022 include land rights-of-way of $720 million and $551 million, respectively, which are depreciable.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration