v3.25.4
Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2025
Supplemental Disclosures to Consolidated Statements of Cash Flows  
Schedule of supplemental disclosures to consolidated statements of cashflows

  ​ ​ ​

Years ended December 31,

2025

2024

  ​ ​ ​

amounts in millions

Cash paid for interest, net of amounts capitalized

$

51

56

Noncash activity:

Property and equipment expenditures incurred but not yet paid

$

37

27

Asset retirement obligation adjustments

$

22

1

Cash paid for taxes, net of refunds:

Federal

United States

$

14

17

State and local

Alaska

94

7

Other

1

Total cash paid for taxes, net of refunds

$

109

24

Reconciliation of cash and cash equivalents and restricted cash presented in consolidated balance sheets with consolidated statements of cash flows

Years ended December 31, 

 

2025

2024

 

amounts in millions

 

Cash and cash equivalents

$

416

 

74

Restricted cash included in other current assets

 

8

 

Restricted cash included in other long-term assets

5

1

Total cash and cash equivalents and restricted cash at end of period

$

429

 

75