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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Federal and State Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the federal and state income tax expense (benefit) of our taxable subsidiaries were summarized as follows:

	Years Ended December 31,
	2016				2015				2014
Current expense (benefit):
Federal	$	11			$	(315	)		$	251
State	(34		)		(54		)		78
Total	(23		)		(369		)		329
Deferred expense (benefit):
Federal	(237		)		253				(29		)
State	12				(32		)		25
Total	(225		)		221				(4		)
Total income tax expense (benefit) from continuing operations	$	(248	)		$	(148	)		$	325

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Historically, our effective tax rate differed from the statutory rate primarily due to partnership earnings that are not subject to U.S. federal and most state income taxes at the partnership level. The completion of the Southern Union Merger, Sunoco Merger, ETP Holdco Transaction and the Susser Merger (see Note 3) significantly increased the activities conducted through corporate subsidiaries. A reconciliation of income tax expense (benefit) at the U.S. statutory rate to the income tax expense (benefit) attributable to continuing operations for the years ended December 31, 2016, 2015 and 2014 is as follows:

	December 31, 2016				December 31, 2015				December 31, 2014
Income tax expense (benefit) at U.S. statutory rate of 35 percent	$	95			$	302			$	462
Increase (reduction) in income taxes resulting from:
Nondeductible goodwill included in the Lake Charles LNG transaction	—				—				105
Partnership earnings not subject to tax	(590		)		(366		)		(284		)
Goodwill impairment	278				—				—
State tax, net of federal tax benefit	(10		)		(35		)		52
Dividend received deduction	(15		)		(22		)		—
Premium on debt retirement	—				—				(10		)
Audit settlement	—				(7		)		—
Foreign taxes	—				—				(8		)
Other	(6		)		(20		)		8
Income tax expense (benefit) from continuing operations	$	(248	)		$	(148	)		$	325

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes result from the temporary differences between financial reporting carrying amounts and the tax basis of existing assets and liabilities. The table below summarizes the principal components of the deferred tax assets (liabilities) as follows:

	December 31,
	2016				2015
Deferred income tax assets:
Net operating losses and alternative minimum tax credit	$	472			$	217
Pension and other postretirement benefits	30				36
Long term debt	32				61
Other	182				162
Total deferred income tax assets	716				476
Valuation allowance	(118		)		(121		)
Net deferred income tax assets	598				355
Deferred income tax liabilities:
Properties, plants and equipment	(1,633		)		(1,633		)
Investments in unconsolidated affiliates	(3,789		)		(2,976		)
Trademarks	(273		)		(286		)
Other	(15		)		(50		)
Total deferred income tax liabilities	(5,710		)		(4,945		)
Accumulated deferred income taxes	$	(5,112	)		$	(4,590	)

ScheduleOfUnrecognizedTaxBenefits [Table Text Block]

The following table sets forth the changes in unrecognized tax benefits:

	Years Ended December 31,
	2016				2015				2014
Balance at beginning of year	$	610			$	440			$	429
Additions attributable to tax positions taken in the current year	8				178				20
Additions attributable to tax positions taken in prior years	18				—				—
Reduction attributable to tax positions taken in prior years	(20		)		—				(1		)
Settlements	—				—				(5		)
Lapse of statute	(1		)		(8		)		(3		)
Balance at end of year	$	615			$	610			$	440

Summary of Deferred Tax Liability Not Recognized [Table Text Block]

The table below provides a rollforward of the net deferred income tax liability as follows:

	December 31,
	2016				2015
Net deferred income tax liability, beginning of year	$	(4,590	)		$	(4,410	)
Goodwill associated with Sunoco Retail to Sunoco LP transaction (see Note 3)	(460		)		—
Net assets (excluding goodwill) associated with Sunoco Retail to Sunoco LP (see Note 3)	(243		)		—
Tax provision, including provision from discontinued operations	201				(242		)
Other	(20		)		62
Net deferred income tax liability	$	(5,112	)		$	(4,590	)

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Federal and State Income Taxes [Abstract]

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable.

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