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Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information
| Six Months Ended June 30,
(Millions of dollars) | 2025 |  | 2024
Net cash provided by operating activities included: |  |  |
Interest paid (net of amounts capitalized) | $ | 590 |  |  | $ | 602 |
Net income taxes paid to (received from) taxing authorities(a) | 119 |  |  | 191 |
Non-cash investing and financing activities: |  |  |
Contribution of assets(b) | 115 |  |  | — |
(a) 2025 includes $111 million paid to third parties for transferable tax credits. (b) Represents the book value of assets contributed by MPLX to a joint venture. The consolidated statements of cash flows exclude changes to the consolidated balance sheets that did not affect cash. The following is a reconciliation of additions to property, plant and equipment to total capital expenditures:
| Six Months Ended June 30,
(Millions of dollars) | 2025 |  | 2024
Additions to property, plant and equipment per the consolidated statements of cash flows | $ | 1,358 |  |  | $ | 1,072 |
Decrease in capital accruals | (5) |  |  | (46) |
Total capital expenditures | $ | 1,353 |  |  | $ | 1,026 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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