XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENTS - RECONCILES SEGMENT INCOME FROM COUNTINUING OPERATIONS (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Segment Information        
Number of operating segments | segment     3  
Number of reportable segments | segment     3  
Income from continuing operations before income taxes $ 1,166 $ 1,594 $ 3,236 $ 4,239
Interest and debt expense, net (270) (312) (864) (848)
Income tax expense (324) (454) (981) (1,223)
Income from continuing operations 842 1,140 2,255 3,016
Discontinued operations, net of taxes 0 0 0 182
NET INCOME 842 1,140 2,255 3,198
Less: Net income attributable to noncontrolling interest (12) (7) (31) (15)
Less: Preferred stock dividends (169) (169) (509) (509)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS 661 964 1,715 2,674
Operating segments | Oil and gas        
Segment Information        
Income from continuing operations before income taxes 1,300 1,165 3,931 4,042
Operating segments | Chemical        
Segment Information        
Income from continuing operations before income taxes 197 304 595 854
Operating segments | Midstream and marketing        
Segment Information        
Income from continuing operations before income taxes 93 631 65 714
Corporate and eliminations        
Segment Information        
Income from continuing operations before income taxes $ (154) $ (194) $ (491) $ (523)