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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 330 | $ 257
Accounts receivable, net | 8,269 | 8,466
Inventories | 2,047 | 2,461
Income taxes receivable | 64 | 68
Derivative assets | 6 | 10
Other current assets | 546 | 726
Total current assets | 11,370 | 12,081
Property, plant and equipment | 106,643 | 105,996
Accumulated depreciation and depletion | (26,639) | (25,685)
Property, Plant and Equipment, Net | 80,004 | 80,311
Investments in unconsolidated affiliates | 2,861 | 2,893
Lease right-of-use assets, net | 813 | 819
Other non-current assets, net | 1,585 | 1,558
Intangible assets, net | 5,322 | 5,415
Goodwill | 2,566 | 2,566
Total assets | 104,521 | 105,643
LIABILITIES AND EQUITY |  |
Accounts payable | 6,934 | 6,952
Derivative liabilities | 4 | 23
Operating lease current liabilities | 45 | 45
Accrued and other current liabilities | 3,168 | 3,329
Current maturities of long-term debt | 2 | 2
Total current liabilities | 10,162 | 10,368
Long-term debt, less current maturities | 47,229 | 48,260
Non-current derivative liabilities | 43 | 23
Non-current operating lease liabilities | 791 | 798
Deferred income taxes | 3,759 | 3,701
Other non-current liabilities | 1,374 | 1,341
Commitments and contingencies |  |
Redeemable noncontrolling interests | 494 | 493
Preferred Unitholders | 6,080 | 6,051
Limited Partners: |  |
Common Unitholders | 27,057 | 26,960
General Partner | (2) | (2)
Accumulated other comprehensive income | 13 | 16
Total partners’ capital | 33,148 | 33,025
Noncontrolling interests | 7,521 | 7,634
Total equity | 40,669 | 40,659
Total liabilities and equity | 104,521 | 105,643
Related Party |  |
ASSETS |  |
Accounts receivable from related companies | 108 | 93
LIABILITIES AND EQUITY |  |
Accounts payable | $ 9 | $ 17

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