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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the federal and state income tax expense (benefit) of our taxable subsidiaries are summarized as follows:

			Years Ended December 31,
			2024						2023						2022
Current expense:
Federal			$	198					$	56					$	—
State			66						44						17
Foreign			1						—						—
Total			265						100						17
Deferred expense (benefit):
Federal			175						227						239
State			101						(24)						(58)
Foreign			—						—						6
Total			276						203						187
Total income tax expense			$	541					$	303					$	204

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Historically, our effective tax rate has differed from the statutory rate primarily due to partnership earnings that are not subject to United States federal and most state income taxes at the partnership level. A reconciliation of income tax expense at the United States statutory rate to the Partnership’s income tax benefit for the years ended December 31, 2024, 2023 and 2022 is as follows:

			Years Ended December 31,
			2024																		2023						2022
Income tax expense at United States statutory rate			$	1,492																	$	1,175					$	1,275
Increase (reduction) in income taxes resulting from:
Partnership earnings not subject to tax			(1,084)																		(884)						(1,086)
Noncontrolling interests			—																		—						26
State tax, net of federal tax benefit			113																		47						19
Statutory rate change			—																		(10)						(42)
Valuation allowance			—																		(3)						(4)
Uncertain tax positions			21																		(14)						(3)
Non-deductible goodwill			9																		—						—
Dividend received deduction			(3)																		(3)						(3)
Foreign taxes			—																		—						6
Other			(7)																		(5)						16
Income tax expense			$	541																	$	303					$	204

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes result from the temporary differences between financial reporting carrying amounts and the tax basis of existing assets and liabilities. The following table summarizes the principal components of the deferred tax assets (liabilities) as follows:

			December 31,
			2024						2023
Deferred income tax assets:
Net operating losses and other carryforwards			$	197					$	371
Other			42						46
Total deferred income tax assets			239						417
Deferred income tax liabilities:
Property, plant and equipment			(224)						(232)
Investments in affiliates			(4,098)						(4,003)
Trademarks			(82)						(91)
Other			(18)						(22)
Total deferred income tax liabilities			(4,422)						(4,348)
Net deferred income taxes			$	(4,183)					$	(3,931)

ScheduleOfUnrecognizedTaxBenefits [Table Text Block]

The following table sets forth the changes in unrecognized tax benefits:

			Years Ended December 31,
			2024						2023						2022
Balance at beginning of year			$	40					$	52					$	56
Additions attributable to tax positions taken in prior years			34						—						—
Reduction attributable to tax positions taken in prior years			—						(9)						(4)
Settlements			—						(3)						—
Balance at end of year			$	74					$	40					$	52

Schedule of Income before Income Tax, Domestic and Foreign

The Partnership’s income (loss) before income tax expense by geographic area is shown in the table below:

			Years Ended December 31,
			2024						2023						2022
United States			$	7,101					$	5,602					$	6,073
Foreign			5						(5)						(1)
Total			$	7,106					$	5,597					$	6,072

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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