XML 28 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 161 $ 257
Accounts receivable, net 9,047 8,466
Inventories 2,478 2,461
Income taxes receivable 67 68
Derivative assets 66 10
Other current assets 513 726
Total current assets 12,433 12,081
Property, plant and equipment 114,932 105,996
Accumulated depreciation and depletion (29,581) (25,685)
Property, Plant and Equipment, Net 85,351 80,311
Investments in unconsolidated affiliates 3,097 2,893
Lease right-of-use assets, net 826 819
Other non-current assets, net 1,733 1,558
Intangible assets, net 6,239 5,415
Goodwill 4,019 2,566
Total assets 113,698 105,643
LIABILITIES AND EQUITY    
Accounts payable 6,663 6,952
Derivative liabilities 8 23
Operating lease current liabilities 56 45
Accrued and other current liabilities 3,521 3,329
Current maturities of long-term debt 1,008 2
Total current liabilities 11,277 10,368
Long-term debt, less current maturities 51,380 48,260
Non-current derivative liabilities 4 23
Non-current operating lease liabilities 778 798
Deferred income taxes 3,931 3,701
Other non-current liabilities 1,611 1,341
Commitments and contingencies
Redeemable noncontrolling interests 778 493
Limited Partners:    
Preferred Unitholders (113,648,967 and 72,184,780 units authorized, issued and outstanding as of December 31, 2023 and 2022, respectively) 6,459 6,051
Common Unitholders (3,367,525,806 and 3,094,445,367 units authorized, issued and outstanding as of December 31, 2023 and 2022, respectively) 30,197 26,960
General Partner (2) (2)
Accumulated other comprehensive income 28 16
Total partners’ capital 36,682 33,025
Noncontrolling interests 7,257 7,634
Total equity 43,939 40,659
Total liabilities and equity 113,698 105,643
Related Party    
ASSETS    
Accounts receivable from related companies 101 93
LIABILITIES AND EQUITY    
Accounts payable $ 21 $ 17