XML 86 R49.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENTS - Schedule of Reconciliations for Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Total revenues $ 7,887 $ 4,894 $ 15,930 $ 9,675  
Cost of sales and fuel (exclusive of depreciation and operating costs) (5,360) (2,891) (11,015) (5,788)  
Operating costs (706) (569) (1,458) (1,138)  
Depreciation and amortization (368) (262) (748) (516)  
Equity in net earnings from investments 81 88 189 164  
Investments in unconsolidated affiliates 2,446 1,937 2,446 1,937 $ 2,316
Total assets 64,524 44,535 64,524 44,535 $ 64,069
Capital expenditures 749 479 1,378 991  
Liquids commodity sales          
Segment Reporting Information [Line Items]          
Total revenues 6,032 3,825 11,949 7,381  
Residue natural gas sales          
Segment Reporting Information [Line Items]          
Total revenues 694 169 1,689 541  
Exchange services and natural gas gathering and processing revenue          
Segment Reporting Information [Line Items]          
Total revenues 383   750    
Gathering, processing and exchange services revenue          
Segment Reporting Information [Line Items]          
Total revenues   170   327  
Transportation and storage revenue          
Segment Reporting Information [Line Items]          
Total revenues 741 699 1,470 1,363  
Other revenue          
Segment Reporting Information [Line Items]          
Total revenues 37 31 72 63  
Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues 9,032 5,553 18,429 11,028  
Cost of sales and fuel (exclusive of depreciation and operating costs) (6,506) (3,551) (13,515) (7,143)  
Operating costs (712) (568) (1,455) (1,136)  
Depreciation and amortization (365) (259) (743) (512)  
Equity in net earnings from investments 81 88 189 164  
Investments in unconsolidated affiliates 2,443 1,933 2,443 1,933  
Total assets 64,152 44,461 64,152 44,461  
Capital expenditures 712 471 1,327 961  
Operating Segments | Liquids commodity sales          
Segment Reporting Information [Line Items]          
Total revenues 7,156 4,477 14,396 8,715  
Operating Segments | Residue natural gas sales          
Segment Reporting Information [Line Items]          
Total revenues 705 169 1,723 541  
Operating Segments | Exchange services and natural gas gathering and processing revenue          
Segment Reporting Information [Line Items]          
Total revenues 383   750    
Operating Segments | Gathering, processing and exchange services revenue          
Segment Reporting Information [Line Items]          
Total revenues   170   327  
Operating Segments | Transportation and storage revenue          
Segment Reporting Information [Line Items]          
Total revenues 746 704 1,480 1,375  
Operating Segments | Other revenue          
Segment Reporting Information [Line Items]          
Total revenues 42 33 80 70  
Other and Eliminations          
Segment Reporting Information [Line Items]          
Total revenues (1,145) (659) (2,499) (1,353)  
Cost of sales and fuel (exclusive of depreciation and operating costs) 1,146 660 2,500 1,355  
Operating costs 6 (1) (3) (2)  
Depreciation and amortization (3) (3) (5) (4)  
Equity in net earnings from investments 0 0 0 0  
Investments in unconsolidated affiliates 3 4 3 4  
Total assets 372 74 372 74  
Capital expenditures 37 8 51 30  
Other and Eliminations | Liquids commodity sales          
Segment Reporting Information [Line Items]          
Total revenues (1,124) (652) (2,447) (1,334)  
Other and Eliminations | Residue natural gas sales          
Segment Reporting Information [Line Items]          
Total revenues (11) 0 (34) 0  
Other and Eliminations | Exchange services and natural gas gathering and processing revenue          
Segment Reporting Information [Line Items]          
Total revenues 0   0    
Other and Eliminations | Gathering, processing and exchange services revenue          
Segment Reporting Information [Line Items]          
Total revenues   0   0  
Other and Eliminations | Transportation and storage revenue          
Segment Reporting Information [Line Items]          
Total revenues (5) (5) (10) (12)  
Other and Eliminations | Other revenue          
Segment Reporting Information [Line Items]          
Total revenues $ (5) $ (2) $ (8) $ (7)