Supplemental Disclosures to Consolidated Statements of Cash Flows (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Supplemental Disclosures to Consolidated Statements of Cash Flows | ||
| Cash paid for interest, net of amounts capitalized | $ 51 | $ 56 |
| Cash paid for taxes, net | 109 | 24 |
| Noncash activity: | ||
| Property and equipment expenditures incurred but not yet paid | 37 | 27 |
| Asset retirement obligation adjustments | 22 | 1 |
| Federal | ||
| United States | 14 | 17 |
| State and local | ||
| Total cash paid for taxes, net of refunds | 109 | 24 |
| Alaska | ||
| State and local | ||
| State and local | 94 | 7 |
| Other | ||
| State and local | ||
| State and local | $ 1 | $ 0 |
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- Definition The amount of asset retirement obligation adjustments. No definition available.
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- Definition N/A No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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