XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Nov. 01, 2024
Aug. 01, 2024
Jan. 03, 2024
Dec. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]                        
Payments to Acquire Businesses, Net of Cash Acquired               $ 1 $ 1,844      
Revenues         $ 2,781 $ 2,336   5,829 5,107      
Net income         546 401   1,237 1,033      
Pro Forma [Member]                        
Business Acquisition [Line Items]                        
Business Acquisition, Pro Forma Revenue           2,377     5,194      
Business Acquisition, Pro Forma Net Income (Loss)           403     1,038      
Crowheart Acquisition                        
Business Acquisition [Line Items]                        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage                       75.00%
Business Combination, Consideration Transferred $ 307                      
Crowheart Acquisition | Pro Forma [Member]                        
Business Acquisition [Line Items]                        
Business Acquisition, Pro Forma Revenue           17     38      
Business Acquisition, Pro Forma Net Income (Loss)           3     9      
Crowheart Acquisition | Minimum [Member]                        
Business Acquisition [Line Items]                        
Business Combination Step Acquisition Equity Interest In Acquiree After Acquisition Percentage 90.00%                      
Crowheart Acquisition | Other Operating Segment                        
Business Acquisition [Line Items]                        
Revenues       $ 20                
Modified EBITDA Earnings Loss       $ 7                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment         (56)              
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities         $ (56)              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 94                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 15                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 345                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 2                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 456                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other (45)                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (59)                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (104)                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 352                      
Crowheart Acquisition | Other Operating Segment | Selling, general and administrative expenses [Member]                        
Business Acquisition [Line Items]                        
Business Combination Acquisition Related Costs Cumulative               1        
Discovery Acquisition                        
Business Acquisition [Line Items]                        
Business Combination, Consideration Transferred   $ 170                    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   381                    
Gain on remeasurement of equity-method investments   127                    
Discovery Acquisition | Pro Forma [Member]                        
Business Acquisition [Line Items]                        
Business Acquisition, Pro Forma Revenue           24     49      
Business Acquisition, Pro Forma Net Income (Loss)           $ (1)     $ (4)      
Discovery Acquisition | Transmission And Gulf Of America [Member]                        
Business Acquisition [Line Items]                        
Revenues             $ 144          
Modified EBITDA Earnings Loss             $ 42          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   22                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other   19                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   941                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets   39                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   1,021                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   (40)                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   (296)                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   (336)                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 685                    
Discovery Acquisition | Transmission And Gulf Of America [Member] | Discovery Producer Services LLC [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage                       60.00%
Business Acquisition, Percentage of Voting Interests Acquired   40.00%                    
Discovery Acquisition | Transmission And Gulf Of America [Member] | Selling, general and administrative expenses [Member]                        
Business Acquisition [Line Items]                        
Business Combination Acquisition Related Costs Cumulative                     $ 1  
Gulf Coast Storage Acquisition                        
Business Acquisition [Line Items]                        
Business Acquisition, Percentage of Voting Interests Acquired     100.00%                  
Business Combination, Consideration Transferred     $ 1,950                  
Business Combination, Consideration Transferred, Liabilities Incurred     100                  
Gulf Coast Storage Acquisition | Transmission And Gulf Of America [Member]                        
Business Acquisition [Line Items]                        
Revenues                   $ 228    
Modified EBITDA Earnings Loss                   $ 160    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     46                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other     18                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     2,035                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     2                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     2,101                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     (11)                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     (107)                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     (118)                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     $ 1,983                  
Gulf Coast Storage Acquisition | Transmission And Gulf Of America [Member] | Selling, general and administrative expenses [Member]                        
Business Acquisition [Line Items]                        
Business Combination Acquisition Related Costs Cumulative               $ 15        
Business Combination, Acquisition Related Costs                     $ 14