XML 66 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1

Related-Party Transactions (Tables)

12 Months Ended

Dec. 31, 2024

Related Party Transactions [Abstract]

Schedule of Investments in and Advances to Affiliates, Schedule of Investments

The following tables present aggregated selected balance sheet and income statement data for our unconsolidated affiliates, J.C. Nolan and ET-S Permian (on a 100% basis), for all periods presented:

						December 31,
						2024						2023
Current assets						$	650					$	7
Property, plant and equipment, net						3,542						244
Other assets						310						—
Total assets						$	4,502					$	251
Current liabilities						$	477					$	3
Non-current liabilities						49						—
Equity						3,976						248
Total liabilities and equity						$	4,502					$	251

						Year Ended December 31,
						2024						2023						2022
Revenues						$	8,267					$	34					$	32
Operating income						176						10						8
Net income						176						10						8

Schedule of Related Party Transactions

Summary of Related Party Transactions

Related party transactions for the years ended December 31, 2024, 2023 and 2022 were as follows: 

			Year Ended December 31,
			2024						2023						2022
Motor fuel sales to affiliates			$	28					$	42					$	52
Bulk fuel purchases from affiliates			1,463						1,661						2,188
Expense reimbursement			35						34						33

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration