XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Receivables [Abstract] |
Receivables, Net | Receivables consisted of the following (in millions):
| December 31,
| 2024 |  | 2023
Receivables from contracts with customers | $ | 5,812 |  |  | $ | 7,209 |
Receivables from certain purchase and sale arrangements | 3,939 |  |  | 3,857 |
Receivables before allowance for credit losses | 9,751 |  |  | 11,066 |
Allowance for credit losses | (20) |  |  | (28) |
Receivables after allowance for credit losses | 9,731 |  |  | 11,038 |
Income taxes receivable | 272 |  |  | 409 |
Other receivables | 705 |  |  | 1,078 |
Receivables, net | $ | 10,708 |  |  | $ | 12,525 |

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration