XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Deferred Charges and Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
DEFERRED CHARGES AND OTHER ASSETS | 6. DEFERRED CHARGES AND OTHER ASSETS “Deferred charges and other assets, net” consisted of the following (in millions):
| December 31,
| 2022 |  | 2021
Deferred turnaround and catalyst costs, net | $ | 2,139 |  |  | $ | 1,853 |
Operating lease ROU assets, net (see Note 4) | 1,114 |  |  | 1,284 |
Investments in nonconsolidated joint ventures | 724 |  |  | 734 |
Purchased compliance credits | 543 |  |  | 222 |
Goodwill | 260 |  |  | 260 |
Intangible assets, net | 202 |  |  | 218 |
Income taxes receivable | 26 |  |  | 586 |
Other | 863 |  |  | 719 |
Deferred charges and other assets, net | $ | 5,871 |  |  | $ | 5,876 |
Amortization expense for deferred turnaround and catalyst costs and intangible assets was $745 million, $695 million, and $748 million for the years ended December 31, 2022, 2021, and 2020, respectively. The entire balance of goodwill is related to our Refining segment. See Note 16 for information on our reportable segments.

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 The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration