XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Deferred Charges and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of deferred charges and other assets, net | “Deferred charges and other assets, net” consisted of the following (in millions):
| December 31,
| 2021 |  | 2020
Deferred turnaround and catalyst costs, net | $ | 1,853 |  |  | $ | 1,703 |
Operating lease ROU assets, net (see Note 6) | 1,284 |  |  | 1,204 |
Investments in nonconsolidated joint ventures | 734 |  |  | 972 |
Income taxes receivable | 586 |  |  | 589 |
Goodwill | 260 |  |  | 260 |
Intangible assets, net | 218 |  |  | 248 |
Other | 941 |  |  | 565 |
Deferred charges and other assets, net | $ | 5,876 |  |  | $ | 5,541 |

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

X
- Definition Tabular disclosure of noncurrent assets. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration