XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 41 $ 1,093 $ 1,124
Other comprehensive income (loss), net of tax:      
Reclassification to earnings of gains and losses on derivative instruments accounted for as cash flow hedges 0 0 3
Change in value of available-for-sale securities 2 (3) 1
Actuarial gain (loss) relating to pension and other postretirement benefits (1) 65 (113)
Foreign currency translation adjustment (1) (1) (2)
Change in other comprehensive income from unconsolidated affiliates 4 (1) (6)
Other comprehensive income (loss), net of tax, total 4 60 (117)
Comprehensive income 45 1,153 1,007
Less: Comprehensive income (loss) attributable to noncontrolling interest (950) (41) 388
Comprehensive income attributable to partners $ 995 $ 1,194 $ 619