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SEGMENTS - Reconciliation of Net Income to Total Segment Adjusted EBITDA (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net income | $ 2,659 | $ 1,722 | $ 1,500
Interest expense | 866 | 676 | 733
Depreciation and amortization | 769 | 626 | 622
Income taxes | 838 | 528 | 484
Adjusted EBITDA from unconsolidated affiliates | 264 | 0 | 0
Equity in net earnings from investments | (202) | (148) | (122)
Noncash compensation expense and other | 49 | 68 | 41
Other corporate costs | 70 | 0 | 1
Segment adjusted EBITDA | 5,313 | 3,620 | 3,381
Medford settlement gain | 779 | 0 | 0
Transaction costs (Note B) | 158 | $ 0 | $ 0
Additional adjusted EBITDA | 62 |  |
Magellan Acquisition |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense | 21 |  |
Transaction costs (Note B) | 158 |  |
Interest income. other | 49 |  |
Gain (loss) on extinguishment of debt | (41) |  |
Medford Incident |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment adjusted EBITDA | 633 |  |
Business Interruption - Settlement Proceeds | Medford Incident |  |  |
Segment Reporting Information [Line Items] |  |  |
Medford settlement gain | 779 |  |
Business Interruption - Settlement Proceeds Less Third Party Frac Costs | Medford Incident |  |  |
Segment Reporting Information [Line Items] |  |  |
Third party fractionation costs | $ 146 |  |

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