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v3.25.2

SEGMENTS - RECONCILES SEGMENT INCOME FROM COUNTINUING OPERATIONS (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Information |  |  |  |
Number of operating segments | segment |  |  | 3 |
Number of reportable segments | segment |  |  | 3 |
Income from continuing operations before income taxes | $ 738 | $ 1,635 | $ 2,070 | $ 2,645
Interest and debt expense, net | (276) | (252) | (594) | (536)
Income tax expense | (270) | (465) | (657) | (769)
Income from continuing operations | 468 | 1,170 | 1,413 | 1,876
Discontinued operations, net of taxes | 0 | 0 | 0 | 182
NET INCOME | 468 | 1,170 | 1,413 | 2,058
Less: Net income attributable to noncontrolling interest | (10) | (8) | (19) | (8)
Less: Preferred stock dividends | (170) | (170) | (340) | (340)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | 288 | 992 | 1,054 | 1,710
Operating segments | Oil and gas |  |  |  |
Segment Information |  |  |  |
Income from continuing operations before income taxes | 934 | 1,639 | 2,631 | 2,877
Operating segments | Chemical |  |  |  |
Segment Information |  |  |  |
Income from continuing operations before income taxes | 213 | 296 | 398 | 550
Operating segments | Midstream and marketing |  |  |  |
Segment Information |  |  |  |
Income from continuing operations before income taxes | 49 | 116 | (28) | 83
Corporate and eliminations |  |  |  |
Segment Information |  |  |  |
Income from continuing operations before income taxes | $ (182) | $ (164) | $ (337) | $ (329)

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