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v3.25.4

Income Tax Expense (Deferred Taxes) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Deferred Income Tax Liabilities, Net | $ 1,139 | $ 157 |
Valuation Allowance [Line Items] |  |  |
Deferred Income Tax Liabilities, Net | 1,139 | 157 |
Net of deferred income tax receivable |  |  |
Income Tax Disclosure [Abstract] |  |  |
Other | 45 | 18 |
Total deferred income tax assets | 278 | 34 |
Deferred Tax Assets, Valuation Allowance | (62) | 0 |
Deferred Income Tax Assets, Net | 216 | 34 |
Property, plant and equipment | 846 | 49 |
Trademarks and other intangibles | 239 | 82 |
Investments in affiliates | 54 | 53 |
Deferred Tax Liabilities, Other | 38 | 1 |
Total deferred tax liabilities | 1,177 | 185 |
Net operating losses, credits and other carryforwards | 233 | 16 |
Increase (Decrease) in Deferred Liabilities | (55) | 18 |
Deferred Income Tax Liabilities, Net | 961 | 151 | $ 166
Valuation Allowance [Line Items] |  |  |
Net operating losses, credits and other carryforwards | 233 | 16 |
Other | 45 | 18 |
Deferred Tax Assets, Gross | 278 | 34 |
Deferred Tax Assets, Valuation Allowance | 62 | 0 |
Deferred Income Tax Assets, Net | 216 | 34 |
Property, plant and equipment | 846 | 49 |
Trademarks and other intangibles | 239 | 82 |
Investments in affiliates | 54 | 53 |
Deferred Tax Liabilities, Other | 38 | 1 |
Deferred Tax Liabilities, Gross | 1,177 | 185 |
Deferred Income Tax Liabilities, Net | 961 | 151 | $ 166
Increase (Decrease) in Deferred Liabilities | 55 | (18) |
Net of deferred income tax receivable | Parkland Acquisition |  |  |
Income Tax Disclosure [Abstract] |  |  |
Increase (Decrease) in Deferred Liabilities | (755) | 0 |
Valuation Allowance [Line Items] |  |  |
Increase (Decrease) in Deferred Liabilities | 755 | 0 |
Net of deferred income tax receivable | NuStar Acquisition |  |  |
Income Tax Disclosure [Abstract] |  |  |
Increase (Decrease) in Deferred Liabilities | 0 | (3) |
Valuation Allowance [Line Items] |  |  |
Increase (Decrease) in Deferred Liabilities | $ 0 | $ 3 |

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