XML 211 R166.htm IDEA: XBRL DOCUMENT v3.25.4
COMMITMENTS, CONTINGENCIES AND GUARANTEES - LESSOR INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lessor, Lease, Description [Line Items]      
Property, plant and equipment, gross $ 66,900 $ 80,397  
Accumulated depreciation (17,889) (18,960)  
Interest income 3 5 $ 6
Total revenues from sales-type lease 3 5 6
Fixed lease payments 362 340 321
Variable lease payments 24 38 34
Total revenues from operating leases $ 386 $ 378 $ 355
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Unregulated Operating Revenue Unregulated Operating Revenue Unregulated Operating Revenue
Depreciation expense $ 2,537 $ 2,409 $ 2,202
Disposal Group Held-for-sale | SI Partners      
Lessor, Lease, Description [Line Items]      
Disposal group, property, plant and equipment subject to operating leases 1,336    
Disposal group, property, plant and equipment subject to operating leases, accumulated depreciation 688    
Pipelines and storage      
Lessor, Lease, Description [Line Items]      
Property, plant and equipment, gross   1,313  
Pipelines and storage | Disposal Group Held-for-sale | SI Partners      
Lessor, Lease, Description [Line Items]      
Disposal group, property, plant and equipment subject to operating leases 1,320    
Refined products terminals      
Lessor, Lease, Description [Line Items]      
Property, plant and equipment, gross   623  
Refined products terminals | Disposal Group Held-for-sale | SI Partners      
Lessor, Lease, Description [Line Items]      
Disposal group, property, plant and equipment subject to operating leases 628    
Other      
Lessor, Lease, Description [Line Items]      
Property, plant and equipment, gross   77  
Other | Disposal Group Held-for-sale | SI Partners      
Lessor, Lease, Description [Line Items]      
Disposal group, property, plant and equipment subject to operating leases 76    
Lease assets      
Lessor, Lease, Description [Line Items]      
Property, plant and equipment, gross   2,013  
Accumulated depreciation   (605)  
Property, plant and equipment, net   1,408  
Depreciation expense $ 53 $ 73 $ 62