XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Reportable Segments Table - Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 3,122 $ 3,228 $ 6,555 $ 6,568
Depreciation, depletion and amortization 1,061 1,046 2,120 2,074
Interest Expense 641 578 1,260 1,137
Impairment losses 10 0 11 300
Gains on interest rate derivatives (35) (129) (15) (243)
Non-cash compensation expense 27 25 64 61
Unrealized (gains) losses on commodity risk management activities (55) (99) 75 (54)
Equity in earnings of unconsolidated affiliates (95) (62) (183) (118)
Income tax expense 108 86 179 77
Net income 1,233 1,622 2,680 3,109
Inventory valuation adjustments 57 (1) 28 (121)
Adjusted EBITDA attributable to unconsolidated affiliates 171 137 332 262
Other, net (1) 25 4 84
Intrastate Transportation And Storage [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 216 218 625 662
Investment In Sunoco LP [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 250 214 471 405
Investment In USAC [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 125 106 243 204
Interstate Transportation and Storage [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 441 397 977 850
Midstream [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 579 903 1,220 1,710
NGL and refined products transportation and services [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 837 763 1,776 1,463
Crude oil transportation and services [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 674 562 1,200 1,155
All Other Segment        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 0 $ 65 $ 43 $ 119