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v3.25.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Decrease (increase) in current assets: |  |
Receivables, net | $ (112) | $ (801)
Inventories | 418 | (503)
Prepaid expenses and other | 98 | 218
Increase (decrease) in current liabilities: |  |
Accounts payable | (613) | 2,021
Accrued expenses | 112 | (215)
Taxes other than income taxes payable | 45 | 17
Income taxes payable | (116) | (108)
Changes in current assets and current liabilities | (168) | 629
Cash flows related to interest and income taxes |  |
Interest paid in excess of amount capitalized, including interest on finance leases | 263 | 283
Income taxes paid, net | 283 | 659
Operating cash flows |  |
Operating Leases | 261 | 250
Finance Leases | 57 | 58
Financing cash flows |  |
Finance Leases | 129 | 113
Changes in lease balances resulting from new and modified leases, operating leases | 266 | 276
Changes in lease balances resulting from new and modified leases, finance leases | 18 | 194
Supplemental Cash Flow Information (Textual) |  |
Increase in noncontrolling interest, conversion of IEnova Revolver debt to equity |  | 457
Blender's Tax Credit Receivable [Member] |  |
Supplemental Cash Flow Information (Textual) |  |
Collection of blender's tax credit receivable | $ 246 |
Variable Interest Entity, Primary Beneficiary [Member] | IEnova Revolver [Member] | Line of Credit [Member] | Central Mexico Terminals [Member] |  |
Supplemental Cash Flow Information (Textual) |  |
Debt conversion, debt amount converted |  | $ 457

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