v3.26.1
ACQUISITION AND DIVESTITURE ACTIVITY (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
We summarize the carrying amounts of the major classes of assets and related liabilities of SI Partners, inclusive of Ecogas, classified as held for sale in the following table.
ASSETS HELD FOR SALE
(Dollars in millions)
June 30, 2026
Cash and cash equivalents
$154 
Restricted cash, current
2,493 
Accounts receivable, net
496 
Due from unconsolidated affiliates3 
Inventories109 
Other current assets
298 
Restricted cash, noncurrent
3 
Right-of-use assets – operating leases207 
Equity method investments
2,649 
Goodwill1,602 
Other intangible assets
273 
Other long-term assets
667 
Property, plant and equipment, net23,985 
Total assets held for sale$32,939 
Short-term debt$384 
Accounts payable
1,163 
Current portion of long-term debt49 
Other current liabilities
425 
Long-term debt9,027 
Due to unconsolidated affiliates
506 
Deferred income taxes1,009 
Asset retirement obligations104 
Deferred credits and other
325 
Total liabilities held for sale
$12,992