XML 83 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Accrued Renewable Fuel Standards (“RFS”) obligation $ 715 $ 494
Deferred revenue 65 87
Share-based compensation 45 15
Personnel accruals 45 46
Accrued taxes other than income taxes 43 45
Accrued interest $ 18 $ 24
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total other current liabilities Total other current liabilities
Operating lease liabilities $ 14 $ 13
Current portion of long-term debt and finance lease obligations 6 6
Derivatives 0 2
Other accrued expenses and liabilities 23 15
Total other current liabilities $ 974 $ 747