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Receivables (Tables)

12 Months Ended

Dec. 31, 2024

Financing Receivable, Allowance for Credit Loss [Line Items]

Rollforward of Allowance for Bad Debts

The table below presents a rollforward of our allowance for credit losses for 2022, 2023 and 2024.

Millions of dollars						Balance at Beginning of Period			Provision (a)			Other (b)			Balance at End of Period (c)
Year ended December 31, 2022						$	754		$	2		$	(25)		$	731
Year ended December 31, 2023						731			22			(11)			742
Year ended December 31, 2024						742			17			(5)			754
(a)			Represents increases to allowance for credit losses charged to costs and expenses, net of recoveries.
(b)			Includes write-offs, balance sheet reclassifications, and other activity.
(c)			The allowance for credit losses in all years is primarily comprised of a full reserve against accounts receivable with our primary customer in Venezuela.

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
-Section 1405
-Paragraph c
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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