XML 41 R20.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions (Notes)
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Related Party Transactions
11.  Related Party Transactions

Affiliate Balances and Activities

In the course of our normal operations, we provide services to and obtain services from affiliates which consist of (i) unconsolidated affiliates in which we hold an investment accounted for under the equity method of accounting (see Note 6 for additional information related to these investments); and (ii) external partners of our joint ventures we consolidate.

The following tables summarize our affiliate balance sheet balances and income statement activity, other than amounts reported within our “Investments” balances and “Earnings from equity investments” activity:
December 31,
20242023
(In millions)
Balance sheet location
Accounts receivable$48 $45 
Other current assets1 2 
$49 $47 
Current portion of debt$5 $5 
Accounts payable21 16 
Other current liabilities8 3 
Long-term debt132 137 
Other long-term liabilities and deferred credits60 54 
$226 $215 
Year Ended December 31,
202420232022
(In millions)
Income statement location
Revenues$346 $172 $172 
Operating Costs, Expenses and Other
Costs of sales$145 $132 $134 
Other operating expenses69 57 50