XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments, Segment Reporting Information (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Information by business segment [Abstract]          
Segment gross operating margin $ 2,123.6 $ 1,304.4 $ 5,160.0 $ 4,157.1  
Revenues from third parties 9,571.7 6,874.4 27,257.4 20,781.7  
Revenues from related parties 14.2 12.5 94.5 33.2  
Intersegment and intrasegment revenues 0.0 0.0 0.0 0.0  
Total revenues 9,585.9 [1] 6,886.9 [2] 27,351.9 [1] 20,814.9 [2]  
Equity in income (loss) of unconsolidated affiliates 112.0 113.4 350.0 315.2  
Property, plant and equipment, net 37,802.9   37,802.9   $ 35,620.4
Investments in unconsolidated affiliates 2,603.4   2,603.4   2,659.4
Intangible assets, net 3,654.2   3,654.2   3,690.3
Goodwill 5,745.2   5,745.2   5,745.2
Segment assets 49,805.7   49,805.7   47,715.3
NGL Pipelines & Services [Member]          
Information by business segment [Abstract]          
Total revenues 4,622.9 [1] 2,914.3 [2] 11,309.9 [1] 8,880.7 [2]  
Equity in income (loss) of unconsolidated affiliates 28.3 18.8 87.1 53.3  
Intangible assets, net 389.2   389.2   322.3
Crude Oil Pipelines & Services [Member]          
Information by business segment [Abstract]          
Total revenues 2,494.9 [1] 1,796.7 [2] 8,847.0 [1] 5,503.5 [2]  
Equity in income (loss) of unconsolidated affiliates 83.7 95.9 265.1 266.3  
Intangible assets, net 2,119.2   2,119.2   2,186.5
Natural Gas Pipelines & Services [Member]          
Information by business segment [Abstract]          
Total revenues 850.2 [1] 796.6 [2] 2,447.8 [1] 2,344.0 [2]  
Equity in income (loss) of unconsolidated affiliates 2.1 0.9 4.7 2.8  
Intangible assets, net 989.3   989.3   1,018.4
Petrochemical & Refined Products Services [Member]          
Information by business segment [Abstract]          
Total revenues 1,617.9 [1] 1,379.3 [2] 4,747.2 [1] 4,086.7 [2]  
Equity in income (loss) of unconsolidated affiliates (2.1) (2.2) (6.9) (7.2)  
Intangible assets, net 156.5   156.5   163.1
Reportable Business Segments [Member] | NGL Pipelines & Services [Member]          
Information by business segment [Abstract]          
Segment gross operating margin 1,063.1 770.9 2,861.7 2,386.8  
Revenues from third parties 4,616.7 2,911.1 11,295.1 8,871.9  
Revenues from related parties 6.2 3.2 14.8 8.8  
Intersegment and intrasegment revenues 6,814.9 5,055.1 19,384.4 19,572.0  
Total revenues 11,437.8 7,969.4 30,694.3 28,452.7  
Equity in income (loss) of unconsolidated affiliates 28.3 18.8 87.1 53.3  
Property, plant and equipment, net 14,847.7   14,847.7   13,831.2
Investments in unconsolidated affiliates 658.2   658.2   733.9
Intangible assets, net 389.2   389.2   322.3
Goodwill 2,651.7   2,651.7   2,651.7
Segment assets 18,546.8   18,546.8   17,539.1
Reportable Business Segments [Member] | Crude Oil Pipelines & Services [Member]          
Information by business segment [Abstract]          
Segment gross operating margin 594.2 190.4 867.0 691.7  
Revenues from third parties 2,490.7 1,790.7 8,777.2 5,489.1  
Revenues from related parties 4.2 6.0 69.8 14.4  
Intersegment and intrasegment revenues 6,278.8 2,552.9 27,683.6 9,410.6  
Total revenues 8,773.7 4,349.6 36,530.6 14,914.1  
Equity in income (loss) of unconsolidated affiliates 83.7 95.9 265.1 266.3  
Property, plant and equipment, net 5,665.2   5,665.2   5,208.4
Investments in unconsolidated affiliates 1,859.8   1,859.8   1,839.2
Intangible assets, net 2,119.2   2,119.2   2,186.5
Goodwill 1,841.0   1,841.0   1,841.0
Segment assets 11,485.2   11,485.2   11,075.1
Reportable Business Segments [Member] | Natural Gas Pipelines & Services [Member]          
Information by business segment [Abstract]          
Segment gross operating margin 216.9 170.7 628.2 536.0  
Revenues from third parties 846.4 793.3 2,437.9 2,334.0  
Revenues from related parties 3.8 3.3 9.9 10.0  
Intersegment and intrasegment revenues 186.6 220.1 522.5 635.2  
Total revenues 1,036.8 1,016.7 2,970.3 2,979.2  
Equity in income (loss) of unconsolidated affiliates 2.1 0.9 4.7 2.8  
Property, plant and equipment, net 8,325.2   8,325.2   8,375.0
Investments in unconsolidated affiliates 22.0   22.0   20.8
Intangible assets, net 989.3   989.3   1,018.4
Goodwill 296.3   296.3   296.3
Segment assets 9,632.8   9,632.8   9,710.5
Reportable Business Segments [Member] | Petrochemical & Refined Products Services [Member]          
Information by business segment [Abstract]          
Segment gross operating margin 249.4 172.4 803.1 542.6  
Revenues from third parties 1,617.9 1,379.3 4,747.2 4,086.7  
Revenues from related parties 0.0 0.0 0.0 0.0  
Intersegment and intrasegment revenues 844.3 426.4 2,241.6 1,230.8  
Total revenues 2,462.2 1,805.7 6,988.8 5,317.5  
Equity in income (loss) of unconsolidated affiliates (2.1) (2.2) (6.9) (7.2)  
Property, plant and equipment, net 6,194.9   6,194.9   3,507.7
Investments in unconsolidated affiliates 63.4   63.4   65.5
Intangible assets, net 156.5   156.5   163.1
Goodwill 956.2   956.2   956.2
Segment assets 7,371.0   7,371.0   4,692.5
Eliminations [Member]          
Information by business segment [Abstract]          
Revenues from third parties 0.0 0.0 0.0 0.0  
Revenues from related parties 0.0 0.0 0.0 0.0  
Intersegment and intrasegment revenues (14,124.6) (8,254.5) (49,832.1) (30,848.6)  
Total revenues (14,124.6) (8,254.5) (49,832.1) (30,848.6)  
Equity in income (loss) of unconsolidated affiliates 0.0 $ 0.0 0.0 $ 0.0  
Adjustments [Member]          
Information by business segment [Abstract]          
Property, plant and equipment, net 2,769.9   2,769.9   4,698.1
Investments in unconsolidated affiliates 0.0   0.0   0.0
Intangible assets, net 0.0   0.0   0.0
Goodwill 0.0   0.0   0.0
Segment assets $ 2,769.9   $ 2,769.9   $ 4,698.1
[1] Revenues are accounted for under ASC 606 upon implementation at January 1, 2018.
[2] Revenues are accounted for under ASC 605 for historical periods prior to January 1, 2018.