XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Energy        
Segment Reporting        
Disaggregated revenue $ 1,761 $ 1,966 $ 3,407 $ 3,829
Automotive Segment        
Segment Reporting        
Disaggregated revenue 355 368 690 737
Lease revenue outside the scope of ASC 606 8 15 22 30
Total Automotive net sales and other revenues from operations 363 383 712 767
Petroleum products | Energy        
Segment Reporting        
Disaggregated revenue 1,558 1,792 3,033 3,510
Renewable products | Energy        
Segment Reporting        
Disaggregated revenue 36 41 64 58
Nitrogen fertilizer products | Energy        
Segment Reporting        
Disaggregated revenue 167 133 310 261
Automotive Services | Automotive Segment        
Segment Reporting        
Disaggregated revenue $ 355 363 688 719
Aftermarket Parts | Automotive Segment        
Segment Reporting        
Disaggregated revenue   $ 5 $ 2 $ 18