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

12 Months Ended

Dec. 31, 2022

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
	2022		2021		2020
Sales and other operating revenues	$	183,032	$	120,380	$	67,950
Total costs and other deductions	166,955		114,641		72,575
Net income (loss) attributable to CUSA	13,315		6,904		(2,676)

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

	Year ended December 31
	2022		2021		2020
Sales and other operating revenues	$	14,180	$	14,104	$	8,407
Costs and other deductions	12,870		10,862		7,221
Net income attributable to CPChem	1,662		3,684		1,260

Summarized Financial Data and its Subsidiary

	At December 31
	2022		2021
Current assets	$	18,704	$	20,216
Other assets	50,153		47,355
Current liabilities	22,452		17,824
Other liabilities	19,274		18,438
Total CUSA net equity	$	27,131	$	31,309
Memo: Total debt	$	10,800	$	11,693

	At December 31
	2022		2021
Current assets	$	3,472	$	3,381
Other assets	15,184		14,396
Current liabilities	2,146		1,854
Other liabilities	2,941		3,160
Total CPChem net equity	$	13,569	$	12,763