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Energy Transfer LP Liquidation Value Calculator

Energy Transfer LP

Current Price: N/A

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Advanced: All 274 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.27B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.27B USD
current_liabilities
Interest Payable Current total
InterestPayableCurrent
$878.00M USD
Long Term Debt Current total
LongTermDebtCurrent
$25.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$245.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$5.17B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$108.00M USD
inventory
Inventory Net total
InventoryNet
$4.77B USD
Inventory Write Down total
InventoryWriteDown
$156.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$14.96B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$68.69B USD
Long Term Debt total
LongTermDebt
$68.33B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$68.31B USD
Other Long Term Debt total
OtherLongTermDebt
$19.00M USD
long_term_investments
Investments In Affiliates Subsidiaries Associates And Joint Ventures total
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
$3.59B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.76B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$245.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.51B USD
Unmapped Tags (255)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$39.14BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$479.00MUSD
Assets
Assets
$141.29BUSD
Assets Current
AssetsCurrent
$18.23BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$1.11BUSD
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$0USD
Deferred Costs
DeferredCosts
$146.00MUSD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$181.00MUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
$209.00MUSD
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$384.00MUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$384.00MUSD
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
$4.72BUSD
Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
$3.51BUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$382.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$31.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$4.24BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$11.67BUSD
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
$0USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-34.00MUSD
Goodwill
Goodwill
$5.45BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$1.53BUSD
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
$21.00MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$7.44BUSD
Interest Costs Capitalized
InterestCostsCapitalized
$150.00MUSD
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
$286.00MUSD
Inventory LIFO Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
$156.00MUSD
Lease Cost
LeaseCost
$227.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$983.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$141.29BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$68.55BUSD
Margin Deposit Assets
MarginDepositAssets
$216.00MUSD
Minority Interest
MinorityInterest
$14.64BUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$1.73BUSD
Operating Lease Cost
OperatingLeaseCost
$137.00MUSD
Other Assets Current
OtherAssetsCurrent
$688.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.59BUSD
Other Inventory Supplies
OtherInventorySupplies
$978.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1.94BUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$248.00MUSD
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
$8.00MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$141.28BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$102.14BUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$250.00MUSD
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
$210.00MUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$15.00MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$281.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$6.41BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$49.01BUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$64.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$960.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$178.00MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$5.31BUSD
Depreciation And Amortization
DepreciationAndAmortization
$5.68BUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$139.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$53.00MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$26.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$9.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$14.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$18.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$19.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-322.00MUSD
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
$-24.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$77.00MUSD
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
$-31.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$717.00MUSD
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
$1.98BUSD
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
$-96.00MUSD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$80.00MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$120.00MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-523.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$2.74BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.66BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$288.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$165.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$183.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$210.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$236.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$37.58BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$3.51BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$6.15BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$11.62BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$4.50BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$5.31BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-816.00MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-8.37BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$10.15BUSD
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
$29.00MUSD
Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
$175.00MUSD
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
$10.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-10.00MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$119.00MUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$1.73BUSD
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
$56.00MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$6.30BUSD
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
$100.00MUSD
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
$27.00MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$61.00MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$32.87BUSD
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
$0USD
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
$28.05BUSD
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$148.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$800,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
$14USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$9.40Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$17USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
$35.20Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
$14.98MUSD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$9.50Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$10USD/shares
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$880.00MUSD
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
$844.00MUSD
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$30.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$82.00MUSD
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
$5.49BUSD
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
$101.79BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$4.45BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$1.21BUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$5.72BUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$63.49BUSD
Costs And Expenses
CostsAndExpenses
$76.51BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$164.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$7.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$172.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$1.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$177.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$24.00MUSD
Deferred Revenue
DeferredRevenue
$366.00MUSD
Deferred Revenue Additions
DeferredRevenueAdditions
$478.00MUSD
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
$576.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-23.00MUSD
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$6.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$3.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0Rate
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$558.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$516.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$533.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$539.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$542.00MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$419.00MUSD
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
$6.06BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$103.00MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$57.00MUSD
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
$7.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$350.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-5.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.27BUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$19.00MUSD
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
$2.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$4.00MUSD
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
$4.00MUSD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$944.00MUSD
Interest Expense
InterestExpense
$3.47BUSD
Litigation Settlement Expense
LitigationSettlementExpense
$161.00MUSD
Net Income Loss
NetIncomeLoss
$4.43BUSD
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
$4.17BUSD
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
$1.21BUSD
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
$67.00MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$4.17BUSD
Operating Costs And Expenses
OperatingCostsAndExpenses
$5.87BUSD
Operating Income Loss
OperatingIncomeLoss
$9.03BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0Rate
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
$54.00MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$0USD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$-12.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$10.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
$-3.00MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$2.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$15.00MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
$-9.00MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$-1.00MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-23.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$120.00MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$817.00MUSD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$472.00MUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$33.60BUSD
Revenues
Revenues
$85.54BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$1.18BUSD
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
$2.00MUSD
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
$416.00MUSD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$494.00MUSD
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
$62.00MUSD
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
$354.00MUSD
Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
$82.00MUSD
Asset Impairment Charges
AssetImpairmentCharges
$285.00MUSD
Asset Retirement Obligation
AssetRetirementObligation
$589.00MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$745.00MUSD
Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
$0USD
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
$0pure
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
$0USD
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
$0pure

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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