XML 108 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Investments in Unconsolidated Entities - Schedule of Financial Statements For The Investment in Unconsolidated Equity (Details) - USD ($)
$ in Thousands
5 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]          
Operating revenues   $ 5,273,309 $ 6,908,923 $ 7,497,689  
Net income   242,115 1,734,544 1,780,942  
Current assets $ 1,714,679 1,714,679 2,012,975    
Total assets 39,830,255 39,830,255 25,285,098 22,669,926  
Current liabilities 2,461,549 2,461,549 2,036,840    
Total liabilities 15,552,119 15,552,119 10,504,281    
Members' equity 24,278,136 24,278,136 14,780,817 $ 11,213,328 $ 9,970,999
Total liabilities and equity 39,830,255 39,830,255 $ 25,285,098    
MVP Joint Venture          
Schedule of Equity Method Investments [Line Items]          
Operating revenues 247,360        
Operating income 126,202        
Net income 129,773        
Current assets 204,028 204,028      
Noncurrent assets 9,535,975 9,535,975      
Total assets 9,740,003 9,740,003      
Current liabilities 69,303 69,303      
Noncurrent liabilities 1,514 1,514      
Total liabilities 70,817 70,817      
Members' equity 9,669,186 9,669,186      
Total liabilities and equity $ 9,740,003 $ 9,740,003