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v3.26.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 1,060 | $ 329
Trade accounts receivable and other receivables, net | 5,267 | 3,598
Inventory | 84 | 211
Current assets of discontinued operations (Note 2) | 0 | 479
Other current assets | 119 | 87
Total current assets | 6,530 | 4,704
PROPERTY AND EQUIPMENT | 22,702 | 22,536
Accumulated depreciation | (5,921) | (5,676)
Property and equipment, net | 16,781 | 16,860
OTHER ASSETS |  |
Investments in unconsolidated entities | 2,817 | 2,846
Intangible assets, net | 1,610 | 1,754
Deferred tax asset | 1,083 | 1,136
Linefill | 892 | 900
Long-term operating lease right-of-use assets, net | 172 | 198
Long-term inventory | 257 | 214
Long-term assets of discontinued operations (Note 2) | 0 | 2,557
Other long-term assets, net | 91 | 107
Total assets | 30,233 | 31,276
CURRENT LIABILITIES |  |
Trade accounts payable | 4,942 | 3,457
Short-term debt | 9 | 563
Current liabilities of discontinued operations (Note 2) | 154 | 382
Other current liabilities | 746 | 500
Total current liabilities | 5,851 | 4,902
LONG-TERM LIABILITIES |  |
Senior notes, net | 8,373 | 9,118
Other long-term debt, net | 59 | 1,578
Long-term operating lease liabilities | 194 | 202
Long-term liabilities of discontinued operations (Note 2) | 0 | 606
Other long-term liabilities and deferred credits | 442 | 654
Total long-term liabilities | 9,068 | 12,158
COMMITMENTS AND CONTINGENCIES (NOTE 10) |  |
PARTNERS’ CAPITAL |  |
Noncontrolling interests | 13,734 | 12,871
Total partners’ capital | 15,314 | 14,216
Total liabilities and partners’ capital | 30,233 | 31,276
Class A Shareholders |  |
PARTNERS’ CAPITAL |  |
Class A shareholders (197,904,124 and 197,904,124 shares outstanding, respectively) | $ 1,580 | $ 1,345

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