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v3.25.0.1

Variable Interest Entities (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) subsidiary plant terminal | Dec. 31, 2023 USD ($)
Assets |  |
Cash and cash equivalents | $ 4,657 | $ 5,424
Property, plant, and equipment, net | 29,314 | 30,209
Liabilities |  |
Current liabilities, including current portion of debt and finance lease obligations | 15,495 | 16,802
Debt and finance lease obligations, less current portion | 9,720 | 10,118
Variable Interest Entity, Primary Beneficiary [Member] |  |
Assets |  |
Cash and cash equivalents | 374 | 260
Other current assets | 1,027 | 1,577
Property, plant, and equipment, net | 4,517 | 4,512
Liabilities |  |
Current liabilities, including current portion of debt and finance lease obligations | 383 | 1,443
Debt and finance lease obligations, less current portion | 642 | 669
Diamond Green Diesel Holdings LLC (DGD) [Member] |  |
Assets |  |
Cash and cash equivalents | 353 | 237
Other current assets | 976 | 1,520
Property, plant, and equipment, net | 3,806 | 3,772
Liabilities |  |
Current liabilities, including current portion of debt and finance lease obligations | 304 | 616
Debt and finance lease obligations, less current portion | $ 642 | 669
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 | 9 | 11
Property, plant, and equipment, net | 647 | 665
Liabilities |  |
Current liabilities, including current portion of debt and finance lease obligations | 75 | 808
Debt and finance lease obligations, less current portion | $ 0 | 0
Variable Interest Entity (Textual) |  |
Number of subsidiaries | subsidiary | 3 |
Number of terminals | terminal | 3 |
Other VIEs [Member] |  |
Assets |  |
Cash and cash equivalents | $ 21 | 23
Other current assets | 42 | 46
Property, plant, and equipment, net | 64 | 75
Liabilities |  |
Current liabilities, including current portion of debt and finance lease obligations | 4 | 19
Debt and finance lease obligations, less current portion | $ 0 | $ 0
Variable Interest Entity (Textual) |  |
Ownership interest (percent) | 50.00% |

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