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(ETE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent1,020.00
Cash & Short-term Investments1,020.00
Accounts receivable16,818.00
Due from Related Parties, Current RE223.00
Income Taxes Receivable, Current NO28.00
Inventories4,385.00
Derivative Asset, Current DE12.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Total Current Assets23,113.00
Equipment/Property/Plant Net146,073.00
Goodwill net5,608.00
Intangible Assets7,160.00
Long-term investments3,637.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Total Assets148,168.00
Liabilities
Accounts Payable, Current AC13,767.00
Accrued Liabilities, Current522.00
Derivative Instruments and Hedges, Liabilities LI8.00
Long-term Debt, Current Maturities LO12.00
Other Liabilities, Current19,316.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities19,858.00
Long-term debt68,410.00
Total Long-term Debt68,410.00
Derivative Liability, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Total Liabilities88,268.00
Stockholders' Equity
Accumulated Other Comprehensive Income49.00
Other Equity49.00
Common Stockholder's Equity0.00
Preferred Stockholder's Equity3,356.00
Non-controlling interests & other50,522.00
Total Stockholder's Equity53,878.00
Liabilities & Stockholder's Equity148,168.00
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