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Acquisitions and Related Transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Enable |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the allocation of the purchase price among the assets acquired and liabilities assumed:
| At December 2, 2021
Total current assets | $ | 593 |
Property, plant and equipment, net | 7,076 |
Investments in unconsolidated affiliates | 40 |
Other non-current assets | 39 |
Intangible assets, net | 440 |
Goodwill | 138 |
Total assets | 8,326 |
Total current liabilities | 488 |
Long-term debt, less current maturities(1) | 4,267 |
Other non-current liabilities | 18 |
Total liabilities | 4,773 |
Noncontrolling interests | 34 |
Total consideration | 3,519 |
Cash received | 61 |
Total consideration, net of cash received | $ | 3,458 |
(1)Long-term debt at December 2, 2021 includes Enable senior notes with an aggregate principal amount of $3.18 billion in senior notes and a fair value of $3.43 billion. It also includes $800 million outstanding on the Enable 2019 Term Loan Agreement and $35 million outstanding on the Enable Five-Year Revolving Credit Facility, both of which were repaid and terminated in December 2021, immediately subsequent to the close of the Enable Acquisition.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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