XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property, Plant, and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Major classes of property, plant, and equipment | Major classes of property, plant, and equipment, including assets held under finance leases, consisted of the following (in millions):
| December 31,
| 2021 |  | 2020
Land | $ | 494 |  |  | $ | 485 |
Crude oil processing facilities | 32,744 |  |  | 32,246 |
Transportation and terminaling facilities | 5,747 |  |  | 5,290 |
Waste and renewable feedstocks processing facilities | 1,826 |  |  | 631 |
Corn processing facilities | 1,216 |  |  | 1,212 |
Administrative buildings | 1,055 |  |  | 1,038 |
Finance lease ROU assets (see Note 6) | 2,293 |  |  | 1,902 |
Other | 1,835 |  |  | 1,764 |
Construction in progress | 1,862 |  |  | 2,399 |
Property, plant, and equipment, at cost | 49,072 |  |  | 46,967 |
Accumulated depreciation | (18,225) |  |  | (16,578) |
Property, plant, and equipment, net | $ | 30,847 |  |  | $ | 30,389 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration