XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Variable Interest Entities (Consolidated Information of Variable Interest Entity) (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]    
Cash and cash equivalents $ 168 $ 452
Restricted cash and cash equivalents 27 24
Accounts receivable 1,161 931
Prepayments and other current assets 103 139
Plant, property, and equipment, net 22,340 22,352
Total assets 30,372 28,753
Accounts payable 949 875
Other current liabilities 170 156
Asset retirement obligations 747 628
Other non‑current liabilities 383 375
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Cash and cash equivalents 33 21
Restricted cash and cash equivalents 0 1
Accounts receivable 6 3
Prepayments and other current assets 3 2
Plant, property, and equipment, net 833 856
Total assets 875 883
Accounts payable 15 17
Other current liabilities 0 2
Asset retirement obligations 24 23
Other non‑current liabilities 4
Total liabilities $ 39 $ 46