XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations (Details) - USD ($)
$ in Millions
Apr. 01, 2025
Oct. 01, 2024
Jul. 01, 2024
Mar. 31, 2025
Dec. 31, 2024
Business Acquisition [Line Items]          
Goodwill       $ 1,575 $ 1,575
Pinnacle Midland Parent LLC          
Business Acquisition [Line Items]          
Total consideration     $ 565    
Properties, plants and equipment     325    
Goodwill     21    
Net working capital deficit     18    
Asset retirement obligations     13    
Finance lease liabilities     6    
Pinnacle Midland Parent LLC | Customer-Related Intangible Assets          
Business Acquisition [Line Items]          
Amortization of assumed intangible assets     $ 256    
EPIC Y-Grade LP | Subsequent Event          
Business Acquisition [Line Items]          
Total consideration $ 2,200        
Marketing and Specialties Acquisition          
Business Acquisition [Line Items]          
Total consideration   $ 68      
Properties, plants and equipment   62      
Finance lease liabilities   45      
Net working capital   31      
Marketing and Specialties Acquisition | Customer-Related Intangible Assets          
Business Acquisition [Line Items]          
Amortization of assumed intangible assets   $ 20