XML 116 R99.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Related Party Transactions Affiliated Balances (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
RELATED PARTY ASSETS |  |  |
Accounts receivable, net | $ 48 | $ 34 |
Other current assets | 2 | 8 |
Deferred charges and other assets | 55 | 23 |
Total Assets | 105 | 65 |
RELATED PARTY LIABILITIES [Abstract] |  |  |
Current portion of debt | 6 | 6 |
Accounts payable | 26 | 18 |
Other current liabilities | 7 | 4 |
Long-term debt | 148 | 155 |
Other long-term liabilities and deferred credits | 34 | 35 |
Total Liabilities | 221 | 218 |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | 14,144 | 13,705 | $ 13,058
RELATED PARTY COST OF SALES [Abstract] |  |  |
Costs of sales | 4,421 | 4,345 | 3,429
Other Operating Income (Expense), Net | 3 | 1 | 1
Affiliated Entity [Member] |  |  |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | 265 | 162 | 142
RELATED PARTY COST OF SALES [Abstract] |  |  |
Costs of sales | 63 | 20 | 38
Other Operating Income (Expense), Net | (91) | (100) | (75)
Services [Member] |  |  |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | 7,931 | 7,901 | 8,146
Services [Member] | Affiliated Entity [Member] |  |  |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | 171 | 73 | 71
Revenues—Product sales and other |  |  |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | 2,932 | 2,751 | 2,458
Revenues—Product sales and other | Affiliated Entity [Member] |  |  |
RELATED PARTY REVENUES [Abstract] |  |  |
Total Revenues | $ 94 | $ 89 | $ 71

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