XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations (Details)
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Feb. 17, 2022
USD ($)
Dec. 31, 2021
USD ($)
Allocation of total purchase prices paid [Abstract]      
Goodwill $ 5,608   $ 5,449
Navitas Midstream Partners, LLC [Member]      
Consideration:      
Purchase price for 100% interest in Navitas Midstream $ 3,231    
Allocation of total purchase prices paid [Abstract]      
Cash and cash equivalents   $ 27  
Property, plant, and equipment   2,080  
Assumed liabilities, net of acquired other assets [1]   (24)  
Total identifiable net assets   3,072  
Goodwill   159  
Business Combination [Abstract]      
Business acquisition, description Navitas Midstream's assets (the “Midland Basin System”) include approximately 1,750 miles of pipelines and over 1.0 Bcf/d of cryogenic natural gas processing capacity. The acquired business expands our natural gas processing and NGL businesses to the Midland Basin in West Texas.    
Navitas Midstream Partners, LLC [Member] | Personal Property [Member]      
Allocation of total purchase prices paid [Abstract]      
Property, plant, and equipment   1,600  
Navitas Midstream Partners, LLC [Member] | Real Property [Member]      
Allocation of total purchase prices paid [Abstract]      
Property, plant, and equipment   250  
Navitas Midstream Partners, LLC [Member] | Construction in progress [Member]      
Allocation of total purchase prices paid [Abstract]      
Property, plant, and equipment   175  
Navitas Midstream Partners, LLC [Member] | Contract-based intangibles [Member]      
Allocation of total purchase prices paid [Abstract]      
Intangible assets   $ 989  
Business Combination [Abstract]      
Estimated useful life of acquired intangible asset 30 years    
Measurement input, discount rate [Member] | Navitas Midstream Partners, LLC [Member]      
Business Combination [Abstract]      
Long-lived asset, measurement input   0.155  
[1] Assumed liabilities primarily include accounts payable, other current liabilities, lease liabilities and asset retirement obligations.  Acquired other assets primarily include accounts receivable, other current assets and right-of-use (“ROU”) assets.  None of these amounts were considered individually significant.