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v3.22.4

Variable Interest Entities, Consolidated (Details) $ in Millions |  | 12 Months Ended
--- | --- | ---
Apr. 19, 2021 USD ($) | Dec. 31, 2022 USD ($) plant | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Assets |  |  |  |
Cash and cash equivalents |  | $ 4,862 | $ 4,122 |
Property, plant, and equipment, net |  | 30,978 | 30,847 |
Liabilities |  |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 17,461 | 16,851 |
Debt and finance lease obligations, less current portion |  | 10,526 | 12,606 |
Variable Interest Entity (Textual) |  |  |  |
Proceeds from sale of membership interest in unconsolidated joint venture |  | 32 | 270 | $ 0
Gain on sale of partial interest in MVP Terminalling, LLC (MVP) |  | 0 | 62 | $ 0
MVP Terminalling, LLC (MVP) [Member] |  |  |  |
Variable Interest Entity (Textual) |  |  |  |
Percent membership interest in unconsolidated joint venture sold (percent) | 24.99% |  |  |
Proceeds from sale of membership interest in unconsolidated joint venture | $ 270 |  |  |
Gain on sale of partial interest in MVP Terminalling, LLC (MVP) | $ 62 |  |  |
Ownership interest (percent) | 25.01% |  |  |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 149 | 36 |
Other current assets |  | 1,145 | 581 |
Property, plant, and equipment, net |  | 4,545 | 3,396 |
Liabilities |  |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 1,384 | 1,136 |
Debt and finance lease obligations, less current portion |  | 693 | 284 |
Diamond Green Diesel Holdings LLC (DGD) [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 133 | 21 |
Other current assets |  | 1,106 | 558 |
Property, plant, and equipment, net |  | 3,785 | 2,629 |
Liabilities |  |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 626 | 398 |
Debt and finance lease obligations, less current portion |  | $ 693 | 264 |
Variable Interest Entity (Textual) |  |  |  |
Number of renewable diesel plants owned by joint venture | plant |  | 2 |  |
Ownership interest (percent) |  | 50.00% |  |
Central Mexico Terminals [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | $ 0 | 0 |
Other current assets |  | 7 | 10 |
Property, plant, and equipment, net |  | 681 | 676 |
Liabilities |  |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 737 | 729 |
Debt and finance lease obligations, less current portion |  | 0 | 0 |
Other VIEs [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 16 | 15 |
Other current assets |  | 32 | 13 |
Property, plant, and equipment, net |  | 79 | 91 |
Liabilities |  |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 21 | 9 |
Debt and finance lease obligations, less current portion |  | $ 0 | $ 20 |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) |  | 50.00% |  |

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