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SEGMENTS - Reconciliation of Net Income to Total Segment Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net income | $ 780 | $ 639 | $ 468 | $ 1,049 | $ 1,419 | $ 1,517 |
Interest expense, net of capitalized interest | 298 |  | 180 |  | 598 | 346 |
Depreciation and amortization | 262 |  | 170 |  | 516 | 332 |
Income taxes | 243 |  | 145 |  | 451 | 475 |
Adjusted EBITDA from unconsolidated affiliates | 110 |  | 53 |  | 211 | 109 |
Equity in net earnings from investments | (88) |  | (43) |  | (164) | (83) |
Noncash compensation expense | 19 |  | 8 |  | 34 | 18 |
Other corporate costs | 1 |  | (2) |  | 0 | (9) |
Segment adjusted EBITDA | $ 1,625 |  | 979 |  | 3,065 | 2,705 |
Medford settlement gain |  |  |  |  | $ 0 | 779 |
Additional Adjusted EBITDA |  |  | $ 10 |  |  | 26 |
Medford Incident |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment adjusted EBITDA |  |  |  |  |  | 702 |
Medford Incident | Business Interruption - Settlement Proceeds |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Medford settlement gain |  |  |  |  |  | 779 | $ 779
Medford Incident | Business Interruption - Settlement Proceeds Less Third Party Frac Costs |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Third party fractionation costs |  |  |  |  |  | $ 77 |

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