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v3.24.3

Variable Interest Entities (Consolidated VIE) (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 4,002 | $ 5,443
Receivables, less allowance for doubtful accounts | 10,180 | 12,187
Inventories | 9,886 | 9,317
Other current assets | 740 | 403
Equity method investments | 6,976 | 6,260
Property, plant and equipment, net | 34,542 | 35,112
Goodwill | 8,244 | 8,244
Right of use assets | 1,192 | 1,233
Other noncurrent assets | 2,930 | 3,007
Liabilities |  |
Accounts payable | 12,763 | 13,761
Accrued taxes | 1,302 | 1,221
Debt due within one year | 4,167 | 1,954
Operating lease liabilities | 485 | 454
Other current liabilities | 1,384 | 1,645
Long-term debt | 24,053 | 25,329
Deferred income taxes | 5,766 | 5,834
Long-term operating lease liabilities | 691 | 764
Deferred credits and other liabilities | 1,352 | 1,409
Variable Interest Entity, Primary Beneficiary | MPLX |  |
Assets |  |
Cash and cash equivalents | 2,426 | 1,048
Receivables, less allowance for doubtful accounts | 757 | 836
Inventories | 171 | 159
Other current assets | 37 | 33
Equity method investments | 4,558 | 3,743
Property, plant and equipment, net | 19,153 | 19,264
Goodwill | 7,645 | 7,645
Right of use assets | 271 | 264
Other noncurrent assets | 1,536 | 1,644
Liabilities |  |
Accounts payable | 648 | 723
Accrued taxes | 105 | 79
Debt due within one year | 2,836 | 1,135
Operating lease liabilities | 49 | 45
Other current liabilities | 343 | 336
Long-term debt | 19,250 | 19,296
Deferred income taxes | 16 | 16
Long-term operating lease liabilities | 217 | 211
Deferred credits and other liabilities | $ 467 | $ 476

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