XML 118 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Operations by geographic area (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
customer
Dec. 31, 2024
USD ($)
customer
Dec. 31, 2023
USD ($)
customer
Segment Information      
Operating revenues [1] $ 3,184,693 $ 2,930,126 $ 3,005,981
Property, plant and equipment, net $ 2,920,019 $ 2,830,957 $ 2,898,728
Customer concentration | Major customers      
Segment Information      
Number of customers representing more than 10% of revenues | customer 1 1 1
Revenue | Customer concentration | Major customers      
Segment Information      
Concentration risk (as a percent) 30.00% 31.00% 26.00%
U.S.      
Segment Information      
Operating revenues $ 1,309,598 $ 1,283,785 $ 1,477,774
Property, plant and equipment, net 1,041,793 1,165,677 1,304,686
Outside the U.S.      
Segment Information      
Operating revenues 1,875,095 1,646,341 1,528,207
Property, plant and equipment, net 1,878,226 1,665,280 1,594,042
Saudi Arabia      
Segment Information      
Operating revenues $ 1,000,000 $ 927,700 $ 821,100
[1] Includes related party revenues of $1.1 billion, $0.9 billion, and $0.8 billion for the years ended December 31, 2025, 2024 and 2023, respectively.