XML 65 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Estimates, Significant Accounting Policies and Balance Sheet Detail (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 02, 2021
Dec. 05, 2019
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Impairment losses                 $ 21 $ 2,880 $ 74
Asset Retirement Obligation     $ 369 $ 280         369 280  
Costs Incurred, Asset Retirement Obligation Incurred                 12 16 5
Asset Retirement Obligation, Legally Restricted Assets, Fair Value     39 34         39 34  
Long-term Debt, Fair Value     54,970 56,210         54,970 56,210  
Impairment losses             $ (9) $ (12)   (2,815)  
Goodwill                 142 9  
Goodwill     2,533 2,391     5,167   2,533 2,391 5,167
Long-term Debt     49,702 51,438         49,702 51,438  
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net                 0    
Inventory Write-down                 190 82 79
Inventory Valuation Reserves       121     311     121 311
Impairment of investment in unconsolidated affiliates                 0 129 0
Revenue from Related Parties                 410 466 492
White Cliffs                      
Impairment of investment in unconsolidated affiliates                   129  
Midstream                      
Impairment losses           $ (483)       (483)  
Goodwill                 0 0  
Goodwill     0 0     483   0 0 483
All Other                      
Impairment losses       (15) $ (132) (40)       (198)  
Goodwill                 0 0  
Goodwill     82 82     184   82 82 184
Investment in Sunoco LP                      
Impairment losses                   0  
Goodwill                 4 9  
Goodwill     1,568 1,564     1,555   1,568 1,564 1,555
Retail Marketing [Member]                      
Excise Taxes Collected                 332 301 386
Interstate Transportation and Storage                      
Impairment losses                   58  
Impairment losses         (43) (183)       (226)  
Goodwill                 0 0  
Goodwill     0 0     226   0 0 226
Investment in USAC                      
Impairment losses           $ (619)       (619)  
Goodwill                 0 0  
Goodwill     0 0     619   0 0 619
Crude Oil Transportation and Services                      
Impairment losses         $ (1,280)         (1,279)  
Goodwill                 138 0  
Goodwill     190 52     1,397   190 52 1,397
Intrastate Transportation and Storage                      
Impairment losses       (10)           (10)  
Goodwill                 0 0  
Goodwill     0 0     10   0 0 10
Sunoco LP [Member]                      
Impairment losses                     47
Long-term Debt     3,255 3,112         3,255 3,112  
USAC [Member]                      
Impairment losses                 5 $ 8 $ 6
PEI [Member] | All Other                      
Impairment losses       $ (11)              
ETC Marketing | All Other                      
Goodwill     72           $ 72    
SemGroup [Member]                      
Goodwill   $ 295         $ 265        
Enable                      
Long-term Debt, Fair Value $ 3,430                    
Goodwill $ 138   138                
Sunoco LP [Member]                      
Goodwill     $ 4