XML 125 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments Reportable Segments (Segment Adjusted EBITDA) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
[2]
Jun. 30, 2016
[2]
Mar. 31, 2016
[2]
Dec. 31, 2015
[2]
Sep. 30, 2015
[2]
Jun. 30, 2015
[2]
Mar. 31, 2015
[2]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 $ 7,320 $ 6,135 $ 5,738
Depreciation, depletion and amortization                 (2,554) (2,216) [1] (1,951) [1]
Interest expense, net of interest capitalized                 (1,922) (1,804) [1] (1,622) [1]
Gains on acquisitions                 0 83 [1] 0 [1]
Impairment of investments in unconsolidated affiliates                 (313) (308) [1] 0 [1]
Impairment losses                 1,039 1,040 [1] 339 [1]
Losses on interest rate derivatives                 (37) (12) [1] (18) [1]
Non-cash unit-based compensation expense                 (99) (70) [1] (91) [1]
Losses on interest rate derivatives                 59 (136) (65)
Losses on extinguishments of debt                 (89) 0 [1] (43) [1]
Inventory valuation adjustments                 24 97 [1] (67) [1]
Adjusted EBITDA related to discontinued operations                 (223) (199) (228)
Adjusted EBITDA related to unconsolidated affiliates                 (716) (675) (713)
Equity in earnings from unconsolidated affiliates                 144 270 [1] 276 [1]
Other, net                 155 79 23
Income from continuing operations before income tax benefit                 710 204 [1] 900 [1]
Income tax benefit from continuing operations                 (1,833) (258) [1] (123) [1]
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent                 2,543 462 [1] 1,023 [1]
Income (loss) from discontinued operations, net of income taxes                 (177) (462) [1] 38 [1]
Net income $ 1,168 $ 758 $ 121 $ 319 $ (734) $ (3) $ 417 $ 320 2,366 0 [1],[2] 1,061 [1]
Investment In ETP [Member]                      
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 6,712 5,733 5,517
Depreciation, depletion and amortization                 (2,332) (1,986) (1,929)
Equity in earnings from unconsolidated affiliates                 156 59 469
Investment In Sunoco LP [Member]                      
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 732 665 719
Depreciation, depletion and amortization                 (169) (176) (150)
Investment in Lake Charles LNG [Member]                      
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 175 179 196
Depreciation, depletion and amortization                 (39) (39) (39)
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 (31) (170) (104)
Depreciation, depletion and amortization                 (14) (15) (17)
Adjustments and Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Adjusted EBITDA                 (268) (272) (590)
Depreciation, depletion and amortization                 0 0 184
Equity in earnings from unconsolidated affiliates                 $ (12) $ 211 $ (193)
[1] * As adjusted. See Note 2.
[2] * As adjusted. See Note 2 and Note 3.