XML 57 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Deferred Charges and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Charges and Other Assets | “Deferred charges and other assets, net” consisted of the following (in millions):
| December 31,
| 2024 |  | 2023
Deferred turnaround and catalyst costs, net | $ | 2,689 |  |  | $ | 2,382 |
Operating lease ROU assets, net (see Note 5) | 1,098 |  |  | 1,136 |
Investments in nonconsolidated joint ventures | 695 |  |  | 713 |
Purchased compliance credits | 488 |  |  | 612 |
Goodwill | 260 |  |  | 260 |
Intangible assets, net | 151 |  |  | 183 |
Income taxes receivable | 317 |  |  | 56 |
Other | 1,394 |  |  | 1,284 |
Deferred charges and other assets, net | $ | 7,092 |  |  | $ | 6,626 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration