Summarized Financial Data – Chevron Phillips Chemical Company LLC (Tables)

12 Months Ended

Dec. 31, 2020

Summarized Financial Data of Subsidiary Two [Abstract]

Summarized Financial Data - Chevron Phillips Chemical Company LLC

The summarized financial information for CUSA and its consolidated subsidiaries is as follows:

	Year ended December 31
	2020		2019		2018
Sales and other operating revenues	$	67,950	$	109,314	$	125,076
Total costs and other deductions	72,575		116,365		121,351
Net income (loss) attributable to CUSA	(2,676)		(5,061)		4,334

Summarized financial information for 100 percent of CPChem is presented in the table below:

	Year ended December 31
	2020		2019		2018
Sales and other operating revenues	$	8,407	$	9,333	$	11,310
Costs and other deductions	7,221		7,863		9,812
Net income attributable to CPChem	1,260		1,760		2,069

Summarized Financial Data and its Subsidiary

	At December 31
	2020		2019
Current assets	$	10,555	$	13,059
Other assets	48,054		50,796
Current liabilities	12,403		18,291
Other liabilities	14,102		12,565
Total CUSA net equity	$	32,104	$	32,999
Memo: Total debt	$	7,133	$	3,222

	At December 31
	2020		2019
Current assets	$	2,816	$	2,554
Other assets	14,210		14,314
Current liabilities	1,394		1,247
Other liabilities	3,380		3,174
Total CPChem net equity	$	12,252	$	12,447