XML 16 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 282 $ 367
Accounts receivable, net 5,821 3,875
Accounts receivable from related companies 120 79
Inventories 1,664 1,739
Income taxes receivable 35 35
Derivative assets 32 9
Other current assets 254 213
Total current assets 8,208 6,317
Property, plant and equipment 95,228 94,115
Accumulated depreciation and depletion (20,677) (19,008)
Property, Plant and Equipment, Net 74,551 75,107
Investments in unconsolidated affiliates 3,025 3,060
Lease, Right of Use Asset, Net 841 866
Other non-current assets, net 1,664 1,657
Intangible assets, net 5,562 5,746
Goodwill 2,391 2,391
Total assets 96,242 95,144
LIABILITIES AND EQUITY    
Accounts payable 5,016 2,809
Accounts Payable, Related Parties 7 27
Derivative liabilities 0 238
Operating lease current liabilities 49 53
Accrued and other current liabilities 2,801 2,775
Current maturities of long-term debt 674 21
Total current liabilities 8,547 5,923
Long-term debt, less current maturities 45,612 51,417
Non-current derivative liabilities 378 237
Non-current operating lease liabilities 812 837
Deferred income taxes 3,618 3,428
Other non-current liabilities 1,224 1,152
Commitments and contingencies
Redeemable noncontrolling interests 776 762
Preferred Units, Preferred Partners' Capital Accounts 5,654 0
Limited Partners:    
Common Unitholders 21,579 18,531
General Partner (5) (8)
Accumulated other comprehensive income 26 6
Total partners’ capital 27,254 18,529
Noncontrolling interests 8,021 12,859
Total equity 35,275 31,388
Total liabilities and equity $ 96,242 $ 95,144