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VARIABLE INTEREST ENTITIES - Balance Sheet Information for Consolidated VIEs (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Assets: |  |  |
Cash and cash equivalents | $ 733 | $ 338 |
Accounts receivable, net | 2,326 | 1,705 |
Inventories | 748 | 639 |
Other current assets | 431 | 426 |
Net property, plant and equipment | 45,935 | 32,697 |
Investments in unconsolidated affiliates | 2,316 | 1,874 | $ 802
Goodwill (Note G) | 8,091 | 4,952 |
Intangible assets, net (Note G) | 3,039 | 1,316 |
Other assets | 450 | 319 |
Liabilities: |  |  |
Current maturities of long-term debt (Note H) | 1,059 | 484 |
Accounts payable | 2,187 | 1,564 |
Commodity imbalances | 260 | 244 |
Accrued taxes | 221 | 215 |
Accrued interest | 511 | 381 |
Other current liabilities | 481 | 564 |
Long-term debt, excluding current maturities (Note H) | 31,018 | 21,183 |
Deferred income taxes (Note N) | 5,451 | 2,594 |
Other deferred credits | 748 | $ 553 |
Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Cash and cash equivalents | 46 |  |
Accounts receivable, net | 735 |  |
Inventories | 54 |  |
Other current assets | 39 |  |
Net property, plant and equipment | 11,397 |  |
Investments in unconsolidated affiliates | 317 |  |
Goodwill (Note G) | 2,717 |  |
Intangible assets, net (Note G) | 1,047 |  |
Other assets | 134 |  |
Liabilities: |  |  |
Current maturities of long-term debt (Note H) | 422 |  |
Accounts payable | 639 |  |
Commodity imbalances | 10 |  |
Accrued taxes | 5 |  |
Accrued interest | 73 |  |
Other current liabilities | 85 |  |
Long-term debt, excluding current maturities (Note H) | 4,693 |  |
Deferred income taxes (Note N) | 2,041 |  |
Other deferred credits | $ 97 |  |

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