XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.25.3

SEGMENTS | 9 Months Ended
--- | ---
Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENTS | SEGMENTS Segment Descriptions - Our operations are divided into four reportable business segments as follows: •our Natural Gas Gathering and Processing segment gathers, compresses, treats, processes and markets natural gas; •our Natural Gas Liquids segment gathers, treats, fractionates and transports NGLs and stores, markets and distributes Purity NGLs; •our Natural Gas Pipelines segment transports, stores and markets natural gas; and •our Refined Products and Crude segment gathers, transports, stores, distributes, blends and markets Refined Products and crude oil. Other and eliminations consist of corporate costs, the operating activities of our headquarters building and related parking facility, the activity of our wholly owned captive insurance company and eliminations necessary to reconcile our reportable segments to our Consolidated Financial Statements. The significant expense categories and amounts included in the table below align with the segment-level information that is regularly provided to the chief operating decision-maker. Operating Segment Information - The following tables set forth certain selected financial information for our operating segments for the periods indicated:
Three Months Ended September 30, 2025 | Natural Gas Gathering and Processing |  | Natural Gas Liquids |  | Natural Gas Pipelines |  | Refined Products and Crude |  | Total Segments
| (Millions of dollars)
Liquids commodity sales | $ | 1,066 |  |  | $ | 3,746 |  |  | $ | — |  |  | $ | 3,010 |  |  | $ | 7,822 |
Residue natural gas sales | 468 |  |  | — |  |  | 296 |  |  | — |  |  | 764 |
Exchange services and natural gas gathering and processing revenue | 298 |  |  | 111 |  |  | — |  |  | — |  |  | 409 |
Transportation and storage revenue | — |  |  | 36 |  |  | 154 |  |  | 590 |  |  | 780 |
Other revenue | 9 |  |  | 2 |  |  | — |  |  | 29 |  |  | 40 |
Total revenues (a) | 1,841 |  |  | 3,895 |  |  | 450 |  |  | 3,629 |  |  | 9,815 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | (1,038) |  |  | (2,977) |  |  | (255) |  |  | (2,873) |  |  | (7,143) |
Operating costs | (244) |  |  | (202) |  |  | (59) |  |  | (231) |  |  | (736) |
Adjusted EBITDA from unconsolidated affiliates | 1 |  |  | 26 |  |  | 63 |  |  | 40 |  |  | 130 |
Noncash compensation expense and other | 6 |  |  | 6 |  |  | 1 |  |  | 17 |  |  | 30 |
Segment adjusted EBITDA | $ | 566 |  |  | $ | 748 |  |  | $ | 200 |  |  | $ | 582 |  |  | $ | 2,096 |
Depreciation and amortization | $ | (126) |  |  | $ | (116) |  |  | $ | (25) |  |  | $ | (108) |  |  | $ | (375) |
Equity in net earnings from investments | $ | 1 |  |  | $ | 24 |  |  | $ | 39 |  |  | $ | 28 |  |  | $ | 92 |
Capital expenditures | $ | 302 |  |  | $ | 218 |  |  | $ | 55 |  |  | $ | 214 |  |  | $ | 789 |
(a) - Intersegment revenues are primarily from commodity sales, which are based on the contracted selling price that is generally index-based and settled monthly. Intersegment revenues totaled $1.1 billion for the Natural Gas Gathering and Processing segment, $99 million for the Natural Gas Liquids segment and were not material for the Refined Products and Crude and Natural Gas Pipelines segments.
Three Months Ended September 30, 2025 | Total Segments |  | Other and Eliminations |  | Total
| (Millions of dollars)
Reconciliations of total segments to consolidated |  |  |  |  |
Liquids commodity sales | $ | 7,822 |  |  | $ | (1,157) |  |  | $ | 6,665 |
Residue natural gas sales | 764 |  |  | (13) |  |  | 751 |
Exchange services and natural gas gathering and processing revenue | 409 |  |  | (3) |  |  | 406 |
Transportation and storage revenue | 780 |  |  | (5) |  |  | 775 |
Other revenue | 40 |  |  | (3) |  |  | 37 |
Total revenues (a) | $ | 9,815 |  |  | $ | (1,181) |  |  | $ | 8,634 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | $ | (7,143) |  |  | $ | 1,181 |  |  | $ | (5,962) |
Operating costs | $ | (736) |  |  | $ | (2) |  |  | $ | (738) |
Depreciation and amortization | $ | (375) |  |  | $ | (3) |  |  | $ | (378) |
Equity in net earnings from investments | $ | 92 |  |  | $ | — |  |  | $ | 92 |
Capital expenditures | $ | 789 |  |  | $ | 15 |  |  | $ | 804 |
(a) - Substantially all of our revenues are related to contracts with customers.
Three Months Ended September 30, 2024 | Natural Gas Gathering and Processing |  | Natural Gas Liquids |  | Natural Gas Pipelines |  | Refined Products and Crude |  | Total Segments
| (Millions of dollars)
Liquids commodity sales | $ | 648 |  |  | $ | 3,496 |  |  | $ | — |  |  | $ | 407 |  |  | $ | 4,551 |
Residue natural gas sales | 219 |  |  | — |  |  | — |  |  | — |  |  | 219 |
Gathering, processing and exchange services revenue | 35 |  |  | 129 |  |  | — |  |  | — |  |  | 164 |
Transportation and storage revenue | — |  |  | 50 |  |  | 171 |  |  | 526 |  |  | 747 |
Other revenue | 3 |  |  | 4 |  |  | — |  |  | 30 |  |  | 37 |
Total revenues (a) | 905 |  |  | 3,679 |  |  | 171 |  |  | 963 |  |  | 5,718 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | (464) |  |  | (2,906) |  |  | (1) |  |  | (352) |  |  | (3,723) |
Operating costs | (129) |  |  | (183) |  |  | (52) |  |  | (217) |  |  | (581) |
Adjusted EBITDA from unconsolidated affiliates | — |  |  | 26 |  |  | 45 |  |  | 41 |  |  | 112 |
Noncash compensation expense and other | 6 |  |  | 8 |  |  | 3 |  |  | 6 |  |  | 23 |
Segment adjusted EBITDA | $ | 318 |  |  | $ | 624 |  |  | $ | 166 |  |  | $ | 441 |  |  | $ | 1,549 |
Depreciation and amortization | $ | (71) |  |  | $ | (89) |  |  | $ | (21) |  |  | $ | (93) |  |  | $ | (274) |
Equity in net earnings (loss) from investments | $ | (1) |  |  | $ | 24 |  |  | $ | 34 |  |  | $ | 35 |  |  | $ | 92 |
Capital expenditures | $ | 102 |  |  | $ | 247 |  |  | $ | 56 |  |  | $ | 45 |  |  | $ | 450 |
(a) - Intersegment revenues are primarily from commodity sales, which are based on the contracted selling price that is generally index-based and settled monthly. Intersegment revenues for the Natural Gas Gathering and Processing segment totaled $657 million and were not material for the Natural Gas Liquids, Refined Products and Crude and Natural Gas Pipelines segments.
Three Months Ended September 30, 2024 | Total Segments |  | Other and Eliminations |  | Total
| (Millions of dollars)
Reconciliations of total segments to consolidated |  |  |  |  |
Liquids commodity sales | $ | 4,551 |  |  | $ | (691) |  |  | $ | 3,860 |
Residue natural gas sales | 219 |  |  | — |  |  | 219 |
Gathering, processing and exchange services revenue | 164 |  |  | — |  |  | 164 |
Transportation and storage revenue | 747 |  |  | (4) |  |  | 743 |
Other revenue | 37 |  |  | — |  |  | 37 |
Total revenues (a) | $ | 5,718 |  |  | $ | (695) |  |  | $ | 5,023 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | $ | (3,723) |  |  | $ | 696 |  |  | $ | (3,027) |
Operating costs | $ | (581) |  |  | $ | (1) |  |  | $ | (582) |
Depreciation and amortization | $ | (274) |  |  | $ | — |  |  | $ | (274) |
Equity in net earnings from investments | $ | 92 |  |  | $ | — |  |  | $ | 92 |
Capital expenditures | $ | 450 |  |  | $ | 18 |  |  | $ | 468 |
(a) - Substantially all of our revenues are related to contracts with customers.
Nine Months Ended September 30, 2025 | Natural Gas Gathering and Processing |  | Natural Gas Liquids |  | Natural Gas Pipelines |  | Refined Products and Crude |  | Total Segments
| (Millions of dollars)
Liquids commodity sales | $ | 3,393 |  |  | $ | 11,598 |  |  | $ | — |  |  | $ | 7,227 |  |  | $ | 22,218 |
Residue natural gas sales | 1,615 |  |  | — |  |  | 872 |  |  | — |  |  | 2,487 |
Exchange services and natural gas gathering and processing revenue | 852 |  |  | 307 |  |  | — |  |  | — |  |  | 1,159 |
Transportation and storage revenue | — |  |  | 121 |  |  | 447 |  |  | 1,692 |  |  | 2,260 |
Other revenue | 26 |  |  | 8 |  |  | — |  |  | 86 |  |  | 120 |
Total revenues (a) | 5,886 |  |  | 12,034 |  |  | 1,319 |  |  | 9,005 |  |  | 28,244 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | (3,576) |  |  | (9,464) |  |  | (735) |  |  | (6,883) |  |  | (20,658) |
Operating costs | (737) |  |  | (615) |  |  | (167) |  |  | (672) |  |  | (2,191) |
Adjusted EBITDA from unconsolidated affiliates | 4 |  |  | 76 |  |  | 179 |  |  | 122 |  |  | 381 |
Noncash compensation expense and other | 20 |  |  | 25 |  |  | 4 |  |  | 38 |  |  | 87 |
Segment adjusted EBITDA | $ | 1,597 |  |  | $ | 2,056 |  |  | $ | 600 |  |  | $ | 1,610 |  |  | $ | 5,863 |
Depreciation and amortization | $ | (374) |  |  | $ | (341) |  |  | $ | (73) |  |  | $ | (330) |  |  | $ | (1,118) |
Equity in net earnings from investments | $ | 3 |  |  | $ | 69 |  |  | $ | 116 |  |  | $ | 93 |  |  | $ | 281 |
Investments in unconsolidated affiliates | $ | 40 |  |  | $ | 597 |  |  | $ | 860 |  |  | $ | 1,271 |  |  | $ | 2,768 |
Total assets | $ | 16,266 |  |  | $ | 20,047 |  |  | $ | 4,610 |  |  | $ | 24,225 |  |  | $ | 65,148 |
Capital expenditures | $ | 884 |  |  | $ | 524 |  |  | $ | 169 |  |  | $ | 539 |  |  | $ | 2,116 |
(a) - Intersegment revenues are primarily from commodity sales, which are based on the contracted selling price that is generally index-based and settled monthly. Intersegment revenues totaled $3.4 billion for the Natural Gas Gathering and Processing segment, $239 million for the Natural Gas Liquids segment and were not material for the Refined Products and Crude and Natural Gas Pipelines segments.
Nine Months Ended September 30, 2025 | Total Segments |  | Other and Eliminations |  | Total
| (Millions of dollars)
Reconciliations of total segments to consolidated |  |  |  |  |
Liquids commodity sales | $ | 22,218 |  |  | $ | (3,604) |  |  | $ | 18,614 |
Residue natural gas sales | 2,487 |  |  | (47) |  |  | 2,440 |
Exchange services and natural gas gathering and processing revenue | 1,159 |  |  | (3) |  |  | 1,156 |
Transportation and storage revenue | 2,260 |  |  | (15) |  |  | 2,245 |
Other revenue | 120 |  |  | (11) |  |  | 109 |
Total revenues (a) | $ | 28,244 |  |  | $ | (3,680) |  |  | $ | 24,564 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | $ | (20,658) |  |  | $ | 3,681 |  |  | $ | (16,977) |
Operating costs | $ | (2,191) |  |  | $ | (5) |  |  | $ | (2,196) |
Depreciation and amortization | $ | (1,118) |  |  | $ | (8) |  |  | $ | (1,126) |
Equity in net earnings from investments | $ | 281 |  |  | $ | — |  |  | $ | 281 |
Investments in unconsolidated affiliates | $ | 2,768 |  |  | $ | 5 |  |  | $ | 2,773 |
Total assets | $ | 65,148 |  |  | $ | 1,468 |  |  | $ | 66,616 |
Capital expenditures | $ | 2,116 |  |  | $ | 66 |  |  | $ | 2,182 |
(a) - Substantially all of our revenues are related to contracts with customers.
Nine Months Ended September 30, 2024 | Natural Gas Gathering and Processing |  | Natural Gas Liquids |  | Natural Gas Pipelines |  | Refined Products and Crude |  | Total Segments
| (Millions of dollars)
Liquids commodity sales | $ | 1,912 |  |  | $ | 10,104 |  |  | $ | — |  |  | $ | 1,250 |  |  | $ | 13,266 |
Residue natural gas sales | 732 |  |  | — |  |  | 28 |  |  | — |  |  | 760 |
Gathering, processing and exchange services revenue | 101 |  |  | 390 |  |  | — |  |  | — |  |  | 491 |
Transportation and storage revenue | — |  |  | 141 |  |  | 491 |  |  | 1,490 |  |  | 2,122 |
Other revenue | 16 |  |  | 10 |  |  | — |  |  | 81 |  |  | 107 |
Total revenues (a) | 2,761 |  |  | 10,645 |  |  | 519 |  |  | 2,821 |  |  | 16,746 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | (1,479) |  |  | (8,352) |  |  | (18) |  |  | (1,017) |  |  | (10,866) |
Operating costs | (365) |  |  | (545) |  |  | (157) |  |  | (650) |  |  | (1,717) |
Adjusted EBITDA from unconsolidated affiliates | 3 |  |  | 70 |  |  | 133 |  |  | 117 |  |  | 323 |
Noncash compensation expense | 16 |  |  | 26 |  |  | 6 |  |  | 24 |  |  | 72 |
Other | 59 |  |  | 3 |  |  | — |  |  | (6) |  |  | 56 |
Segment adjusted EBITDA | $ | 995 |  |  | $ | 1,847 |  |  | $ | 483 |  |  | $ | 1,289 |  |  | $ | 4,614 |
Depreciation and amortization | $ | (215) |  |  | $ | (260) |  |  | $ | (57) |  |  | $ | (254) |  |  | $ | (786) |
Equity in net earnings from investments | $ | 1 |  |  | $ | 63 |  |  | $ | 102 |  |  | $ | 90 |  |  | $ | 256 |
Investments in unconsolidated affiliates | $ | 31 |  |  | $ | 417 |  |  | $ | 516 |  |  | $ | 958 |  |  | $ | 1,922 |
Total assets | $ | 7,113 |  |  | $ | 15,701 |  |  | $ | 2,704 |  |  | $ | 19,031 |  |  | $ | 44,549 |
Capital expenditures | $ | 319 |  |  | $ | 785 |  |  | $ | 187 |  |  | $ | 120 |  |  | $ | 1,411 |
(a) - Intersegment revenues are primarily from commodity sales, which are based on the contracted selling price that is generally index-based and settled monthly. Intersegment revenues for the Natural Gas Gathering and Processing segment totaled $1.9 billion and were not material for the Natural Gas Liquids, Refined Products and Crude and Natural Gas Pipelines segments.
Nine Months Ended September 30, 2024 | Total Segments |  | Other and Eliminations |  | Total
| (Millions of dollars)
Reconciliations of total segments to consolidated |  |  |  |  |
Liquids commodity sales | $ | 13,266 |  |  | $ | (2,025) |  |  | $ | 11,241 |
Residue natural gas sales | 760 |  |  | — |  |  | 760 |
Gathering, processing and exchange services revenue | 491 |  |  | — |  |  | 491 |
Transportation and storage revenue | 2,122 |  |  | (16) |  |  | 2,106 |
Other revenue | 107 |  |  | (7) |  |  | 100 |
Total revenues (a) | $ | 16,746 |  |  | $ | (2,048) |  |  | $ | 14,698 |
Cost of sales and fuel (exclusive of depreciation and operating costs) | $ | (10,866) |  |  | $ | 2,051 |  |  | $ | (8,815) |
Operating costs | $ | (1,717) |  |  | $ | (3) |  |  | $ | (1,720) |
Depreciation and amortization | $ | (786) |  |  | $ | (4) |  |  | $ | (790) |
Equity in net earnings from investments | $ | 256 |  |  | $ | — |  |  | $ | 256 |
Investments in unconsolidated affiliates | $ | 1,922 |  |  | $ | 3 |  |  | $ | 1,925 |
Total assets | $ | 44,549 |  |  | $ | 6,501 |  |  | $ | 51,050 |
Capital expenditures | $ | 1,411 |  |  | $ | 48 |  |  | $ | 1,459 |
(a) - Substantially all of our revenues are related to contracts with customers.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Reconciliation of net income to total segment adjusted EBITDA |  | (Millions of dollars)
Net income |  | $ | 940 |  |  | $ | 693 |  |  | $ | 2,484 |  |  | $ | 2,112 |
Interest expense, net of capitalized interest |  | 450 |  |  | 325 |  |  | 1,330 |  |  | 923 |
Depreciation and amortization |  | 378 |  |  | 274 |  |  | 1,126 |  |  | 790 |
Income taxes |  | 297 |  |  | 219 |  |  | 754 |  |  | 670 |
Adjusted EBITDA from unconsolidated affiliates |  | 129 |  |  | 112 |  |  | 381 |  |  | 323 |
Equity in net earnings from investments |  | (92) |  |  | (92) |  |  | (281) |  |  | (256) |
Noncash compensation expense and other (a) |  | 17 |  |  | 14 |  |  | 81 |  |  | 48 |
Corporate other (a) |  | (23) |  |  | 4 |  |  | (12) |  |  | 4 |
Total segment adjusted EBITDA |  | $ | 2,096 |  |  | $ | 1,549 |  |  | $ | 5,863 |  |  | $ | 4,614 |
(a) - The three months ended September 30, 2025, included transaction costs related primarily to the EnLink Acquisition of $7 million included within corporate other and $3 million included within noncash compensation expense and other. The nine months ended September 30, 2025, included transaction costs related primarily to the EnLink Acquisition of $59 million included within corporate other and $15 million included within noncash compensation expense and other.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 11: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 12: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 13: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 14: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 15: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 16: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/280/tableOfContent Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration