XML 162 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENTS - Reconciliations for Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]        
Revenues   $ 21,698 $ 17,677 $ 22,387
Cost of sales and fuel (exclusive of depreciation and operating costs)   (13,311) (11,929) (17,910)
Operating costs   (2,496) (1,535) (1,149)
Depreciation and amortization   (1,134) (769) (626)
Equity in net earnings from investments   439 202 148
Investments in unconsolidated affiliates   2,316 1,874 802
Total assets   64,069 44,266 24,379
Capital expenditures   2,021 1,595 1,202
Medford settlement gain (Note C)   0 779 0
Medford Incident | Business Interruption - Settlement Proceeds        
Segment Reporting Information [Line Items]        
Medford settlement gain (Note C) $ 779 779 779  
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   25,038 20,179 26,179
Cost of sales and fuel (exclusive of depreciation and operating costs)   (16,655) (14,434) (21,688)
Operating costs   (2,486) (1,533) (1,160)
Depreciation and amortization   (1,128) (765) (621)
Equity in net earnings from investments   439 202 148
Investments in unconsolidated affiliates   2,312 1,872 802
Total assets   63,875 44,207 23,877
Capital expenditures   1,953 1,546 1,149
Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   (3,340) (2,502) (3,792)
Cost of sales and fuel (exclusive of depreciation and operating costs)   3,344 2,505 3,778
Operating costs   (10) (2) 11
Depreciation and amortization   (6) (4) (5)
Equity in net earnings from investments   0 0 0
Investments in unconsolidated affiliates   4 2 0
Total assets   194 59 502
Capital expenditures   68 49 53
NGL and Condensate Sales        
Segment Reporting Information [Line Items]        
Revenues       18,260
NGL and Condensate Sales | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues       22,019
NGL and Condensate Sales | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues       (3,759)
Liquids Commodity        
Segment Reporting Information [Line Items]        
Revenues   16,450 14,167  
Liquids Commodity | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   19,737 16,647  
Liquids Commodity | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   (3,287) (2,480)  
Residue Natural Gas Sales        
Segment Reporting Information [Line Items]        
Revenues   1,330 1,437 2,705
Residue Natural Gas Sales | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   1,340 1,437 2,713
Residue Natural Gas Sales | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   (10) 0 (8)
Gathering and Exchange Services Revenue        
Segment Reporting Information [Line Items]        
Revenues     696 691
Gathering and Exchange Services Revenue | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues     696 691
Gathering and Exchange Services Revenue | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues     0 0
Exchange Services and Natural Gas Gathering and Processing Revenue        
Segment Reporting Information [Line Items]        
Revenues   760    
Exchange Services and Natural Gas Gathering and Processing Revenue | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   760    
Exchange Services and Natural Gas Gathering and Processing Revenue | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   0    
Transportation and Storage Revenue        
Segment Reporting Information [Line Items]        
Revenues   3,020 1,306 710
Transportation and Storage Revenue | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   3,043 1,321 719
Transportation and Storage Revenue | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   (23) (15) (9)
Other        
Segment Reporting Information [Line Items]        
Revenues   138 71 21
Other | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues   158 78 37
Other | Other and Eliminations        
Segment Reporting Information [Line Items]        
Revenues   $ (20) $ (7) $ (16)