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Equity Method Investments (Tables)

6 Months Ended

Jun. 30, 2023

Equity Method Investments and Joint Ventures [Abstract]

Schedule of equity method investments

(in millions)			CVRP JV						Enable JV						Midway JV						Total
Balance at December 31, 2022			$	—					$	5					$	71					$	76
CVRP JV inception			46						—						—						46
Cash distributions (1)			(19)						(1)						(2)						(22)
Equity income			—						1						2						3
Balance at March 31, 2023			27						5						71						103
Cash distributions			(1)						(1)						(2)						(4)
Equity income			—						1						2						3
Balance at June 30, 2023			$	26					$	5					$	71					$	102

(1)Of the CVRP JV amount, approximately $1 million related to incremental costs associated with obtaining the CO Contract were capitalized and included in Prepaid expenses and other current assets and Other long-term assets in our condensed consolidated financial statements.

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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