XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

Inventory, Linefill and Long-term Inventory (Details) bbl in Thousands, $ in Millions | Mar. 31, 2025 USD ($) $ / bbl bbl | Dec. 31, 2024 USD ($) $ / bbl bbl
--- | --- | ---
Inventory by category |  |
Inventory subtotal, carrying value | $ 335 | $ 439
Linefill subtotal, carrying value | 988 | 968
Long-term inventory subtotal, carrying value | 289 | 280
Total | $ 1,612 | $ 1,687
Crude oil |  |
Inventory by category |  |
Inventory, volumes (in barrels) | bbl | 3,399 | 3,911
Linefill, volumes (in barrels) | bbl | 15,754 | 15,521
Long-term inventory, volumes (in barrels) | bbl | 3,501 | 3,424
Inventory subtotal, carrying value | $ 221 | $ 259
Linefill subtotal, carrying value | 924 | 906
Long-term inventory subtotal, carrying value | $ 244 | $ 239
Inventory (price/unit of measure) (usd per barrel) | $ / bbl | 65.02 | 66.22
Linefill (price/unit of measure) (usd per barrel) | $ / bbl | 58.65 | 58.37
Long-term inventory (price/unit of measure (usd per barrel) | $ / bbl | 69.69 | 69.80
NGL |  |
Inventory by category |  |
Inventory, volumes (in barrels) | bbl | 3,410 | 6,985
Linefill, volumes (in barrels) | bbl | 2,269 | 2,259
Long-term inventory, volumes (in barrels) | bbl | 1,355 | 1,355
Inventory subtotal, carrying value | $ 102 | $ 166
Linefill subtotal, carrying value | 64 | 62
Long-term inventory subtotal, carrying value | $ 45 | $ 41
Inventory (price/unit of measure) (usd per barrel) | $ / bbl | 29.91 | 23.77
Linefill (price/unit of measure) (usd per barrel) | $ / bbl | 28.21 | 27.45
Long-term inventory (price/unit of measure (usd per barrel) | $ / bbl | 33.21 | 30.26
Other |  |
Inventory by category |  |
Inventory subtotal, carrying value | $ 12 | $ 14

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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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