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AERA MERGER - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - Aera $ in Millions | Jul. 01, 2024 USD ($)
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Assets Acquired |
Cash | $ 137
Accounts receivable | 176
Inventories | 30
Other current assets | 49
Investment in unconsolidated subsidiary | 59
Property, plant and equipment | 3,048
Pension and other postretirement benefits | 73
Other noncurrent assets | 57
Recognized amounts of identifiable assets acquired | 3,629
Liabilities Assumed |
Accounts payable | (158)
Accrued liabilities | (157)
Asset retirement obligations | (646)
Fair value of derivative contracts | (351)
Pension and other postretirement benefits | (35)
Deferred tax liability | (101)
Other long-term liabilities | (37)
Total Liabilities Assumed | (1,485)
Net Assets Acquired | $ 2,144

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