XML 122 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Assets and Liabilities [Line Items]    
Long-term operating lease right-of-use assets, net $ 332 $ 313
Finance lease right-of-use assets, gross 147 144
Finance lease right-of-use assets, accumulated depreciation (46) (46)
Finance lease right-of-use assets, net $ 101 $ 98
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Total lease right-of-use assets $ 433 $ 411
Operating lease liabilities    
Operating lease liabilities, current $ 63 $ 69
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Long-term operating lease liabilities $ 313 $ 274
Total operating lease liabilities 376 343
Finance lease liabilities    
Finance lease liabilities, current $ 14 $ 13
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Short-term debt Short-term debt
Finance lease liabilities, noncurrent $ 72 $ 63
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Noncurrent portion of other long-term debt Noncurrent portion of other long-term debt
Total finance lease liabilities $ 86 $ 76
Total lease liabilities 462 419
Equity Method Investees | Agreement to Store at Facilities Owned by Equity Method Investee | Equity Method Investee That Owns Leased Storage Tanks    
Lessee, Lease, Assets and Liabilities [Line Items]    
Finance lease right-of-use assets, net 26 28
Finance lease liabilities    
Total finance lease liabilities $ 33 $ 34
Ownership interest in unconsolidated entity prior to acquisition (as a percent) 50.00%