XML 25 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 257 $ 336
Accounts receivable, net 8,466 7,654
Accounts receivable from related companies 93 54
Inventories 2,461 2,014
Income taxes receivable 68 32
Derivative assets 10 10
Other current assets 726 437
Total current assets 12,081 10,537
Property, plant and equipment 105,996 103,991
Accumulated depreciation and depletion (25,685) (22,384)
Property, Plant and Equipment, Net 80,311 81,607
Investments in unconsolidated affiliates 2,893 2,947
Lease right-of-use assets, net 819 838
Other non-current assets, net 1,558 1,645
Intangible assets, net 5,415 5,856
Goodwill 2,566 2,533
Total assets 105,643 105,963
LIABILITIES AND EQUITY    
Accounts payable 6,952 6,834
Accounts payable to related companies 17 0
Derivative liabilities 23 203
Operating lease current liabilities 45 47
Accrued and other current liabilities 3,329 3,071
Current maturities of long-term debt 2 680
Total current liabilities 10,368 10,835
Long-term debt, less current maturities 48,260 49,022
Non-current derivative liabilities 23 193
Non-current operating lease liabilities 798 814
Deferred income taxes 3,701 3,648
Other non-current liabilities 1,341 1,323
Commitments and contingencies
Redeemable noncontrolling interests 493 783
Limited Partners:    
Preferred Unitholders (72,184,780 and 72,184,780 units authorized, issued and outstanding as of December 31, 2022 and 2021, respectively) 6,051 6,051
Common Unitholders (3,094,445,367 and 3,082,517,494 units authorized, issued and outstanding as of December 31, 2022 and 2021, respectively) 26,960 25,230
General Partner (2) (4)
Accumulated other comprehensive income 16 23
Total partners’ capital 33,025 31,300
Noncontrolling interests 7,634 8,045
Total equity 40,659 39,345
Total liabilities and equity $ 105,643 $ 105,963