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Acquisitions and Related Transactions (Tables)

12 Months Ended

Dec. 31, 2023

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Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the allocation of the purchase price among the assets acquired and liabilities assumed:

			At December 2, 2021
Total current assets			$	593
Property, plant and equipment, net			7,076
Investments in unconsolidated affiliates			40
Other non-current assets			39
Intangible assets, net			440
Goodwill			138
Total assets			8,326
Total current liabilities			488
Long-term debt, less current maturities			4,267
Other non-current liabilities			18
Total liabilities			4,773
Noncontrolling interests			34
Total consideration			3,519
Cash received			61
Total consideration, net of cash received			$	3,458

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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