Assets Held for Sale - Assets and Liabilities Held for Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Germany and Austria Retail Marketing Business $ in Millions |
Jun. 30, 2025
USD ($)
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Assets Held for Sale: | |
Cash and cash equivalents | $ 92 |
Accounts and notes receivable | 357 |
Inventories | 95 |
Prepaid expenses and other current assets | 40 |
Net properties, plant and equipment | 420 |
Goodwill | 141 |
Intangibles | 93 |
Other assets | 387 |
Total assets classified as held for sale | 1,625 |
Liabilities Held for Sale: | |
Accounts payable | 693 |
Accrued income and other taxes | 41 |
Employee benefit obligations, current | 4 |
Other accruals | 77 |
Asset retirement obligations and accrued environmental costs | 126 |
Deferred income taxes | 22 |
Employee benefit obligations, non-current | 128 |
Other liabilities and deferred credits | 334 |
Total liabilities classified as held for sale | $ 1,425 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Income Tax And Other Taxes Payable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Accrued Liabilities No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as defined benefit plan benefit obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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- Details
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