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Supplemental Financial Statement Information | 12 Months Ended
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Dec. 31, 2016
Supplemental Financial Statement Information |
Supplemental Financial Statement Information | SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION: Following are the financial statements of the Parent Company, which are included to provide additional information with respect to the Parent Company’s financial position, results of operations and cash flows on a stand-alone basis: BALANCE SHEETS
| December 31,
| 2016 |  | 2015
ASSETS |  |  |
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ | 2 |  |  | $ | 1 |
Accounts receivable from related companies | 55 |  |  | 34 |
Total current assets | 57 |  |  | 35 |
PROPERTY, PLANT AND EQUIPMENT, net | 36 |  |  | 20 |
ADVANCES TO AND INVESTMENTS IN UNCONSOLIDATED AFFILIATES | 5,088 |  |  | 5,764 |
INTANGIBLE ASSETS, net | 1 |  |  | 6 |
GOODWILL | 9 |  |  | 9 |
OTHER NON-CURRENT ASSETS, net | 10 |  |  | 10 |
Total assets | $ | 5,201 |  |  | $ | 5,844 |
LIABILITIES AND PARTNERS’ CAPITAL |  |  |
CURRENT LIABILITIES: |  |  |
Accounts payable | $ | 1 |  |  | $ | — |
Accounts payable to related companies | 22 |  |  | 111 |
Interest payable | 66 |  |  | 66 |
Accrued and other current liabilities | 3 |  |  | 1 |
Total current liabilities | 92 |  |  | 178 |
LONG-TERM DEBT, less current maturities | 6,358 |  |  | 6,332 |
NOTE PAYABLE TO AFFILIATE | 443 |  |  | 265 |
OTHER NON-CURRENT LIABILITIES | 2 |  |  | 1 |
COMMITMENTS AND CONTINGENCIES |  |  |
PARTNERS’ DEFICIT: |  |  |
General Partner | (3 | ) |  | (2 | )
Limited Partners: |  |  |
Common Unitholders (1,046,947,157 and 1,044,767,336 units authorized, issued and outstanding as of December 31, 2016 and 2015, respectively) | (1,871 | ) |  | (952 | )
Class D Units (2,156,000 units authorized, issued and outstanding as of December 31, 2015) | — |  |  | 22 |
Series A Convertible Preferred Units (329,295,770 units authorized, issued and outstanding as of December 31, 2016) | 180 |  |  | — |
Total partners’ deficit | (1,694 | ) |  | (932 | )
Total liabilities and partners’ deficit | $ | 5,201 |  |  | $ | 5,844 |
STATEMENTS OF OPERATIONS
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | $ | (185 | ) |  | $ | (112 | ) |  | $ | (111 | )
OTHER INCOME (EXPENSE): |  |  |  |  |
Interest expense, net of interest capitalized | (327 | ) |  | (294 | ) |  | (205 | )
Equity in earnings of unconsolidated affiliates | 1,511 |  |  | 1,601 |  |  | 955 |
Other, net | (4 | ) |  | (5 | ) |  | (5 | )
INCOME BEFORE INCOME TAXES | 995 |  |  | 1,190 |  |  | 634 |
Income tax expense | — |  |  | 1 |  |  | 1 |
NET INCOME | 995 |  |  | 1,189 |  |  | 633 |
General Partner’s interest in net income | 3 |  |  | 3 |  |  | 2 |
Convertible Unitholders’ interest in income | 9 |  |  | — |  |  | — |
Class D Unitholder’s interest in net income | — |  |  | 3 |  |  | 2 |
Limited Partners’ interest in net income | $ | 983 |  |  | $ | 1,183 |  |  | $ | 629 |
STATEMENTS OF CASH FLOWS
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES | $ | 918 |  |  | $ | 1,103 |  |  | $ | 816 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Cash paid for Bakken Pipeline Transaction | — |  |  | (817 | ) |  | — |
Contributions to unconsolidated affiliates | (70 | ) |  | — |  |  | (118 | )
Capital expenditures | (16 | ) |  | (19 | ) |  | — |
Purchase of additional interest in Regency | — |  |  | — |  |  | (800 | )
Net cash used in investing activities | (86 | ) |  | (836 | ) |  | (918 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings | 225 |  |  | 3,672 |  |  | 3,020 |
Principal payments on debt | (210 | ) |  | (1,985 | ) |  | (1,142 | )
Distributions to partners | (1,022 | ) |  | (1,090 | ) |  | (821 | )
Proceeds from affiliate | 176 |  |  | 210 |  |  | 54 |
Units repurchased under buyback program | — |  |  | (1,064 | ) |  | (1,000 | )
Debt issuance costs | — |  |  | (11 | ) |  | (15 | )
Net cash provided by (used in) financing activities | (831 | ) |  | (268 | ) |  | 96 |
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 1 |  |  | (1 | ) |  | (6 | )
CASH AND CASH EQUIVALENTS, beginning of period | 1 |  |  | 2 |  |  | 8 |
CASH AND CASH EQUIVALENTS, end of period | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05(c)(Schedule II)) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=68079674&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule I)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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