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Property, plant, and
equipment
$6,958M
Intangible assets, net
$1,862M
Goodwill
$781M
Other
$50M
Operating lease
right-of-use assets
$46M
Long-term notes
receivable related party
$4M
Accounts receivable (net
of allowance for...
$186M
Cash and cash
equivalents
$54M
Deferred property taxes
$42M
Prepaid expenses and
other
$34M
Taxes receivable
$2M
Net property,
plant, and equipment
$5,766M
Total other assets
$2,743M
Investments in equity method
investees
$1,253M
Total current assets
$318M
Accumulated depreciation
$1,192M
Total assets
$10,080M
Total liabilities and
equity
$10,080M
Total liabilities
$5,202M
Total equity
$4,878M
Long-term debt, net
$3,324M
Total other
liabilities
$1,582M
Total current
liabilities
$296M
Total dt midstream
equity
$4,736M
Noncontrolling interests
$142M
Accumulated other
comprehensive loss
-$7M
Deferred income taxes
$1,270M
Contract liabilities
$160M
Regulatory liabilities
$90M
Operating lease
liabilities
$32M
Other
$30M
Dividends payable
$83M
Accounts payable
$65M
Property taxes payable
$48M
Contract liabilities
$25M
Accrued compensation
$25M
Other
$23M
Operating lease
liabilities
$16M
Interest payable
$11M
Additional paid-in capital
$3,915M
Retained earnings
$827M
Common stock (0.01 par
value, 550,000,000...
$1M
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Balance Sheet
source: myfinsight.com
DT Midstream, Inc. (DTM)
DT Midstream, Inc. (DTM)