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v3.26.1

Variable Interest Entities (Consolidated VIE) (Details) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 2,151 | $ 3,672
Receivables, less allowance for expected credit loss | 14,629 | 10,317
Inventories | 10,764 | 10,129
Other current assets | 1,154 | 662
Equity method investments | 6,999 | 6,795
Property, plant and equipment, net | 37,597 | 37,397
Goodwill | 9,335 | 9,354
Intangibles, net | 2,658 | 2,714
Right of use assets, net | 1,507 | 1,493
Other noncurrent assets | 1,393 | 1,422
Liabilities |  |
Accounts payable | 17,617 | 12,974
Accrued taxes | 1,632 | 1,484
Debt due within one year | 2,119 | 2,371
Operating lease liabilities | 501 | 489
Other current liabilities | 1,334 | 1,253
Long-term debt | 30,706 | 30,505
Deferred income taxes | 5,995 | 5,984
Long-term operating lease liabilities | 1,000 | 993
Deferred credits and other liabilities | 1,417 | 1,536
Variable Interest Entity, Primary Beneficiary | MPLX |  |
Assets |  |
Cash and cash equivalents | 1,506 | 2,137
Receivables, less allowance for expected credit loss | 782 | 746
Inventories | 178 | 172
Other current assets | 62 | 51
Equity method investments | 4,981 | 4,798
Property, plant and equipment, net | 21,992 | 21,698
Goodwill | 8,736 | 8,755
Intangibles, net | 1,359 | 1,397
Right of use assets, net | 268 | 276
Other noncurrent assets | 1,161 | 1,126
Liabilities |  |
Accounts payable | 1,076 | 865
Accrued taxes | 73 | 93
Debt due within one year | 1,251 | 1,502
Operating lease liabilities | 53 | 53
Other current liabilities | 370 | 403
Long-term debt | 24,383 | 24,151
Deferred income taxes | 25 | 25
Long-term operating lease liabilities | 208 | 217
Deferred credits and other liabilities | $ 455 | $ 474

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