XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The impact to our Condensed Consolidated Statements of Operations from these transactions is included below (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Revenues from related parties | $ | 13 |  |  | $ | 12 |  |  | $ | 26 |  |  | $ | 23 |
Purchases and related costs from related parties | $ | 80 |  |  | $ | 98 |  |  | $ | 154 |  |  | $ | 196 |
Our receivable and payable amounts with these related parties as reflected on our Condensed Consolidated Balance Sheets were as follows (in millions):
| June 30, 2026 |  | December 31, 2025
Trade accounts receivable and other receivables, net from related parties (1) | $ | 33 |  |  | $ | 49 |
Trade accounts payable to related parties (1) (2) | $ | 50 |  |  | $ | 64 |
(1)Primarily includes amounts related to transportation and storage services. (2)We have agreements to store crude oil at facilities and transport crude oil or utilize capacity on pipelines that are owned by equity method investees. A portion of our commitment to transport is supported by crude oil buy/sell or other agreements with third parties with commensurate quantities.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration