XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS AND DIVESTITURES - Components of Deconsolidation (Details) - USD ($)
$ in Millions
Feb. 22, 2022
Mar. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Fair value of Kinetik Class A Common Stock held by Company [1]   $ 576 $ 1,365
ASSETS:      
Cash and cash equivalents $ 143    
Other current assets 29    
Property and equipment, net 184    
Equity method interests 1,367    
Other noncurrent assets 12    
Total assets deconsolidated 1,735    
LIABILITIES:      
Current liabilities 3    
Long-term debt 657    
Other noncurrent liabilities 168    
Total liabilities deconsolidated 828    
NONCONTROLLING INTERESTS:      
Redeemable noncontrolling interest preferred unit limited partners 642    
Noncontrolling interest-Altus 72    
Total noncontrolling interests deconsolidated 714    
Net effect of deconsolidating balance sheet (193)    
Deconsolidation of Altus 609    
Kinetik      
Business Acquisition [Line Items]      
Fair value of Kinetik Class A Common Stock held by Company $ 802 $ 576 $ 0
[1] The Altus VIE amounts are disclosed as of December 31, 2021. All Altus balances were deconsolidated as of February 22, 2022. Refer to Note 1—Summary of Significant Accounting Policies and Note 3—Acquisitions and Divestitures for further detail.