XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Equity (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Future Relinquishments of Incentive Distribution Rights [Table Text Block]

ETE agreed to relinquish its right to the following amounts of incentive distributions in future periods:

		Total Year
2017		$	626
2018		138
2019		128
Each year beyond 2019		33

Change In ETE Common Units

The change in ETE Common Units during the years ended December 31, 2016, 2015 and 2014 was as follows:

	Years Ended December 31,
	2016			2015			2014
Number of Common Units, beginning of period	1,044.8			1,077.5			1,119.8
Conversion of Class D Units to ETE Common Units	—			0.9			—
Repurchase of common units under buyback program	—			(33.6	)		(42.3	)
Issuance of common units	2.1			—			—
Number of Common Units, end of period	1,046.9			1,044.8			1,077.5

ETE Series A Preferred Units

	Years Ended December 31,
	2016			2015			2014
Number of Series A Convertible Preferred Units, beginning of period	—			—			—
Issuance of Series A Convertible Preferred Units	329.3			—			—
Number of Series A Convertible Preferred Units, end of period	329.3			—			—

Accumulated Other Comprehensive Income (Loss)

The following table presents the components of AOCI, net of tax:

	December 31,
	2016				2015
Available-for-sale securities	$	2			$	—
Foreign currency translation adjustment	(5		)		(4		)
Actuarial gain related to pensions and other postretirement benefits	7				8
Investments in unconsolidated affiliates, net	4				—
Subtotal	8				4
Amounts attributable to noncontrolling interest	(8		)		(4		)
Total AOCI included in partners’ capital, net of tax	$	—			$	—

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The table below sets forth the tax amounts included in the respective components of other comprehensive income (loss):

	December 31,
	2016				2015
Available-for-sale securities	$	(2	)		$	(2	)
Foreign currency translation adjustment	3				4
Actuarial loss relating to pension and other postretirement benefits	—				7
Total	$	1			$	9

Parent Company [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Our distributions declared with respect to our common units during the years ended December 31, 2016, 2015, and 2014 were as follows:

Quarter Ended		Record Date		Payment Date		Rate
December 31, 2013		February 7, 2014		February 19, 2014		$	0.1731
March 31, 2014		May 5, 2014		May 19, 2014		0.1794
June 30, 2014		August 4, 2014		August 19, 2014		0.1900
September 30, 2014		November 3, 2014		November 19, 2014		0.2075
December 31, 2014		February 6, 2015		February 19, 2015		0.2250
March 31, 2015		May 8, 2015		May 19, 2015		0.2450
June 30, 2015		August 6, 2015		August 19, 2015		0.2650
September 30, 2015		November 5, 2015		November 19, 2015		0.2850
December 31, 2015		February 4, 2016		February 19, 2016		0.2850
March 31, 2016 (1)		May 6, 2016		May 19, 2016		0.2850
June 30, 2016 (1)		August 8, 2016		August 19, 2016		0.2850
September 30, 2016 (1)		November 7, 2016		November 18, 2016		0.2850
December 31, 2016 (1)		February 7, 2017		February 21, 2017		0.2850

ETP [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

ETP’s distributions declared during the periods presented below were as follows:

Quarter Ended		Record Date		Payment Date		Rate
December 31, 2013		February 7, 2014		February 14, 2014		$	0.6133
March 31, 2014		May 5, 2014		May 15, 2014		0.6233
June 30, 2014		August 4, 2014		August 14, 2014		0.6367
September 30, 2014		November 3, 2014		November 14, 2014		0.6500
December 31, 2014		February 6, 2015		February 13, 2015		0.6633
March 31, 2015		May 8, 2015		May 15, 2015		0.6767
June 30, 2015		August 6, 2015		August 14, 2015		0.6900
September 30, 2015		November 5, 2015		November 16, 2015		0.7033
December 31, 2015		February 8, 2016		February 16, 2016		0.7033
March 31, 2016		May 6, 2016		May 16, 2016		0.7033
June 30, 2016		August 8, 2016		August 15, 2016		0.7033
September 30, 2016		November 7, 2016		November 14, 2016		0.7033
December 31, 2016		February 7, 2017		February 14, 2017		0.7033

Sunoco Logistics [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Sunoco Logistics Quarterly Distributions of Available Cash

Distributions declared by Sunoco Logistics during the years ended December 31, 2016, 2015, and 2014 were as follows:

Quarter Ended		Record Date		Payment Date		Rate
December 31, 2013		February 10, 2014		February 14, 2014		$	0.3312
March 31, 2014		May 9, 2014		May 15, 2014		0.3475
June 30, 2014		August 8, 2014		August 14, 2014		0.3650
September 30, 2014		November 7, 2014		November 14, 2014		0.3825
December 31, 2014		February 9, 2015		February 13, 2015		0.4000
March 31, 2015		May 11, 2015		May 15, 2015		0.4190
June 30, 2015		August 10, 2015		August 14, 2015		0.4380
September 30, 2015		November 9, 2015		November 13, 2015		0.4580
December 31, 2015		February 8, 2016		February 12, 2016		0.4790
March 31, 2016		May 9, 2016		May 13, 2016		0.4890
June 30, 2016		August 8, 2016		August 12, 2016		0.5000
September 30, 2016		November 9, 2016		November 14, 2016		0.5100
December 31, 2016		February 7, 2017		February 14, 2017		0.5200

Sunoco LP [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Sunoco LP Quarterly Distributions of Available Cash

Distributions declared by Sunoco LP subsequent to our acquisition on August 29, 2014 were as follows:

Quarter Ended		Record Date		Payment Date		Rate
September 30, 2014		November 18, 2014		November 28, 2014		$	0.5457
December 31, 2014		February 17, 2015		February 27, 2015		0.6000
March 31, 2015		May 19, 2015		May 29, 2015		0.6450
June 30, 2015		August 18, 2015		August 28, 2015		0.6934
September 30, 2015		November 17, 2015		November 27, 2015		0.7454
December 31, 2015		February 5, 2016		February 16, 2016		0.8013
March 31, 2016		May 6, 2016		May 16, 2016		0.8173
June 30, 2016		August 5, 2016		August 15, 2016		0.8255
September 30, 2016		November 7, 2016		November 15, 2016		0.8255
December 31, 2016		February 13, 2017		February 21, 2017		0.8255

Series A Convertible Preferred Units [Member] | Parent Company [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Our distributions declared with respect to our Convertible Unit during the year ended December 31, 2016 were as follows:

Quarter Ended		Record Date		Payment Date		Rate
March 31, 2016		May 6, 2016		May 19, 2016		$	0.1100
June 30, 2016		August 8, 2016		August 19, 2016		0.1100
September 30, 2016		November 7, 2016		November 18, 2016		0.1100
December 31, 2016		February 7, 2017		February 21, 2017		0.1100

PennTex [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

PennTex Quarterly Distributions of Available Cash

PennTex is required by its partnership agreement to distribute a minimum quarterly distribution of $0.2750 per unit at the end of each quarter. Distributions declared during the periods presented were as follows:

Quarter Ended		Record Date		Payment Date		Rate
September 30, 2016		November 7, 2016		November 14, 2016		$	0.2950
December 31, 2016		February 7, 2017		February 14, 2017		0.2950

X

- Definition

Schedule of Future Relinquishments of Incentive Distribution Rights [Table Text Block]

+ References

No definition available.

+ Details

Name:	ete_ScheduleofFutureRelinquishmentsofIncentiveDistributionRightsTableTextBlock
Namespace Prefix:	ete_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

Name:	us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055

+ Details

Name:	us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04.16)
-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996

+ Details

Name:	us-gaap_ScheduleOfCapitalUnitsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=us-gaap_ParentCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=ete_EtpMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=ete_SunocoLogisticsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=ete_SunocoLPMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PartnerCapitalComponentsAxis=ete_SeriesAConvertiblePreferredUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=ete_PennTexMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: