XML 96 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Accrued Renewable Fuel Standards (“RFS”) obligation $ 585 $ 494
Personnel accruals 28 46
Accrued taxes other than income taxes 41 45
Deferred revenue 81 87
Share-based compensation 30 15
Accrued interest $ 19 $ 24
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total other current liabilities Total other current liabilities
Operating lease liabilities $ 12 $ 13
Accrued income taxes 11 0
Current portion of long-term debt and finance lease obligations 6 6
Accrued derivatives 0 2
Other accrued expenses and liabilities 30 15
Total other current liabilities $ 843 $ 747