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v3.23.3

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
OPERATING ACTIVITIES: |  |
Net income | $ 3,727 | $ 4,431
Reconciliation of net income to net cash provided by operating activities: |  |
Depreciation, depletion and amortization | 3,227 | 3,104
Deferred income taxes | 187 | 158
Inventory valuation adjustments | (113) | (81)
Non-cash compensation expense | 99 | 88
Impairment losses and other | 12 | 386
Distributions on unvested awards | (47) | (37)
Equity in earnings of unconsolidated affiliates | (286) | (186)
Distributions from unconsolidated affiliates | 286 | 182
Other non-cash | (15) | (120)
Net change in operating assets and liabilities, net of effects of acquisitions and divestitures | 1,182 | (212)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | 8,259 | 7,713
INVESTING ACTIVITIES: |  |
Cash paid for acquisitions | (111) | (1,062)
Capital expenditures, excluding allowance for equity funds used during construction | (2,430) | (2,493)
Contributions in aid of construction costs | 38 | 50
Payments for Advance to Affiliate | (5) | 0
Distributions from unconsolidated affiliates in excess of cumulative earnings | 45 | 66
Proceeds from Sale of Equity Method Investments | 0 | 302
Proceeds from Sale of Other Assets, Investing Activities | 31 | 60
Payments for (Proceeds from) Other Investing Activities | 1 | 0
Net Cash Provided by (Used in) Investing Activities, Continuing Operations | (3,361) | (3,077)
FINANCING ACTIVITIES: |  |
Proceeds from borrowings | 22,912 | 19,400
Repayments of debt | (23,095) | (21,110)
Capital contributions from noncontrolling interest | 3 | 404
Distributions to partners | (3,124) | (2,118)
Distributions to noncontrolling interests | (1,290) | (1,177)
Preferred Units, Cumulative Cash Distributions | (37) | (37)
Payments of Debt Issuance Costs | (12) | (9)
Other, net | 2 | 1
Net cash used in financing activities | (4,641) | (4,646)
Increase (decrease) in cash and cash equivalents | 257 | (10)
Cash and cash equivalents, beginning of period | 257 | 336
Cash and cash equivalents, end of period | 514 | 326
Lotus Midstream LLC |  |
INVESTING ACTIVITIES: |  |
Cash paid for acquisitions | $ (930) | $ 0

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