XML 139 R114.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reportable Segments Reportable Segments (Segment Adjusted EBITDA) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA $ 15,483 $ 13,698 $ 13,093
Depreciation, depletion and amortization 5,165 4,385 4,164
Interest expense, net of interest capitalized 3,125 2,578 2,306
Impairment losses and other 52 12 386
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments 6 36 293
Non-cash compensation expense 151 130 115
Unrealized Gain (Loss) on Derivatives (56) 3 42
(Gains) losses on extinguishments of debt 12 (2) 0
Inventory valuation adjustments 86 114 (5)
Adjusted EBITDA related to unconsolidated affiliates 692 691 565
Income (Loss) from Equity Method Investments [1] (379) (383) (257)
Other 9 (12) 82
Income tax expense (benefit) from continuing operations (541) (303) (204)
NET INCOME 6,565 5,294 5,868
Gain (Loss) from Litigation Settlement 0 627 0
Gain (Loss) on Disposition of Assets (586) 0 0
Intrastate Transportation and Storage      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 1,358 1,111 1,396
Depreciation, depletion and amortization 216 214 209
Income (Loss) from Equity Method Investments [1] (16) (17) (17)
Investment in Sunoco LP      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 1,457 964 919
Depreciation, depletion and amortization 368 187 193
Investment in USAC      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 584 512 426
Depreciation, depletion and amortization 265 246 237
Corporate Segment and Other Operating Segment [Member]      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA (10) 2 177
Interstate Transportation and Storage      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 1,828 2,009 1,753
Depreciation, depletion and amortization 575 563 513
Income (Loss) from Equity Method Investments [1] (241) (260) (175)
Midstream      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 2,910 2,525 3,210
Depreciation, depletion and amortization 1,719 1,451 1,351
Income (Loss) from Equity Method Investments [1] (13) (15) (19)
NGL and Refined Products Transportation and Services      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 4,179 3,894 3,025
Depreciation, depletion and amortization 1,026 915 865
Income (Loss) from Equity Method Investments [1] (83) (76) (44)
Crude Oil Transportation and Services      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA 3,177 2,681 2,187
Depreciation, depletion and amortization 965 740 663
Income (Loss) from Equity Method Investments [1] $ (21) $ (11) $ 2
[1] Amounts reflected above exclude Sunoco LP’s earnings from the ET-S Permian and J.C. Nolan joint ventures, which are eliminated in consolidation.