Supplemental Information (Notes)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Information

Supplemental Information

Equity Method Investments

LACC, LLC Joint Venture

As of March 31, 2023, 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, 2023 was as follows:

	Investment in LACC
Balance at December 31, 2022	$	1,075
Depreciation and amortization	(13)
Balance at March 31, 2023	$	1,062

Other Assets, Net

Other assets, net were $662 and $569 at March 31, 2023 and December 31, 2022, respectively. Deferred turnaround costs, net of accumulated amortization, included in other assets, net were $414 and $359 at March 31, 2023 and December 31, 2022, respectively.

Accrued and Other Liabilities

Accrued and other liabilities were $1,331 and $1,409 at March 31, 2023 and December 31, 2022, respectively. Accrued rebates, current portion of operating lease liabilities and accrued income taxes, which are components of accrued and other liabilities, were $177, $114 and $237, respectively, at March 31, 2023 and $227, $112 and $169, respectively, at December 31, 2022. No other component of accrued and other liabilities was more than five percent of total current liabilities. Accrued liabilities with related parties were $31 and $44 at March 31, 2023 and December 31, 2022, respectively.

Restructuring, Transaction and Integration-Related Costs

The restructuring, transaction and integration-related costs of $3 for the three months ended March 31, 2023 and of $11 for the three months ended March 31, 2022, primarily consisted of costs associated with the Company's recent acquisitions.

Non-cash Investing Activity

Capital expenditure related liabilities, included in accounts payable and accrued and other liabilities, were $111 and $108 at March 31, 2023 and March 31, 2022, respectively.

Operating Lease Supplemental Cash Flow

Right-of-use assets obtained in exchange for operating lease obligations were $56 and $98 for the three months ended March 31, 2023 and 2022, respectively.