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Supplemental Information
 3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information Supplemental Information
Equity Method Investments
LACC, LLC Joint Venture
As of March 31, 2025, the Company owned an aggregate 50% membership interest in LACC, LLC ("LACC"). The Company accounts for its investment in LACC under the equity method of accounting and the change for the three months ended March 31, 2025 was as follows:
Investment in LACC
Balance at December 31, 2024$1,018 
Cash contributions6 
Depreciation and amortization(16)
Balance at March 31, 2025$1,008 
Other Assets, Net
Other assets, net were $823 and $708 at March 31, 2025 and December 31, 2024, respectively. Deferred turnaround costs, net of accumulated amortization, included in other assets, net were $462 and $352 at March 31, 2025 and December 31, 2024, respectively.
Accrued and Other Liabilities
Accrued and other liabilities were $1,330 and $1,368 at March 31, 2025 and December 31, 2024, respectively. Accrued rebates and current portion of operating lease liabilities, which are components of accrued and other liabilities, were $170 and $135, respectively, at March 31, 2025 and $232 and $128, respectively, at December 31, 2024. No other component of accrued and other liabilities was more than five percent of total current liabilities. Accrued liabilities with related parties were $28 and $26 at March 31, 2025 and December 31, 2024, respectively.
Non-cash Investing Activities
Capital expenditure related liabilities, included in accounts payable and accrued and other liabilities, were $114 and $112 at March 31, 2025 and March 31, 2024, respectively.
Other Income, Net
The other income, net of $37 for the three months ended March 31, 2025 included interest income of $29, and other income, net of $50 for the three months ended March 31, 2024 included interest income of $40.
Supplemental Cash Flow Information
Three Months Ended March 31,
20252024
Cash paid for:
Interest
$54 $52 
Income taxes, net of refunds
30 46 
Operating lease information:
Right-of-use assets obtained in exchange for operating lease obligations
$66 $44