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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 891 | $ 94
Inventories, net | 2,383 | 1,068
Other current assets | 270 | 141
Total current assets | 5,516 | 2,465
Property, plant and equipment | 15,256 | 8,914
Accumulated depreciation | (1,848) | (1,240)
Property, plant and equipment, net | 13,408 | 7,674
Operating lease right-of-use assets, net | 1,449 | 477
Other assets: |  |
Goodwill | 3,026 | 1,477
Intangible assets, net | 2,411 | 547
Other non-current assets | 928 | 400
Investments in unconsolidated affiliates | 1,624 | 1,335
Total assets | 28,362 | 14,375
Current liabilities: |  |
Accrued expenses and other current liabilities | 953 | 457
Operating lease current liabilities | 211 | 34
Current maturities of long-term debt | 17 | 2
Total current liabilities | 3,997 | 1,947
Operating lease non-current liabilities | 1,255 | 479
Long-term debt, net | 13,372 | 7,484
Deferred tax liabilities | 1,139 | 157
Other non-current liabilities | 512 | 158
Total liabilities | 20,353 | 10,307
Commitments and contingencies (Note 15) |  |
Preferred Stock, Value, Outstanding | $ 1,507 | 0
Preferred Units, Outstanding | 1,500,000 |
Preferred Units, Issued | 1,500,000 |
Equity: |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ (6) | 2
Equity, Including Portion Attributable to Noncontrolling Interest | 8,009 | 4,068
Total liabilities and equity | $ 28,362 | 14,375
Limited partner interest, units outstanding (in units) | 51,517,198 |
Limited partner interest, units issued (in shares) | 51,517,198 |
Related Party |  |
Current liabilities: |  |
Accounts payable | $ 331 | 199
Equity: |  |
Other Liabilities | 78 | 82
Nonrelated Party |  |
Current assets: |  |
Accounts receivable, net | 1,972 | 1,162
Current liabilities: |  |
Accounts payable | 2,485 | 1,255
Common Units [Member] |  |
Equity: |  |
Total equity | $ 3,970 | $ 4,066
Limited partner interest, units outstanding (in units) | 136,866,854 | 136,228,535
Limited partner interest, units issued (in shares) | 136,866,854 | 136,228,535
Class C Units Subsidiary [Member] |  |
Equity: |  |
Total equity | $ 0 | $ 0
Limited partner interest, units outstanding (in units) | 16,410,780 | 16,410,780
Limited partner interest, units issued (in shares) | 16,410,780 | 16,410,780
Class D Units |  |
Equity: |  |
Total equity | $ 2,538 | $ 0
Limited partner interest, units outstanding (in units) | 51,517,198 |

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