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AERA MERGER - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - Aera
$ in Millions
Jul. 01, 2024
USD ($)
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