XML 134 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Statement Information (Schedule Of Statements Of Operations) (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
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES                 $ (607) $ (693) [1] $ (548) [1]
Interest expense, net of interest capitalized                 (1,922) (1,804) [1] (1,622) [1]
Equity in earnings from unconsolidated affiliates                 144 270 [1] 276 [1]
Gains on interest rate derivatives                 (37) (12) [1] (18) [1]
Losses on extinguishments of debt                 (89) 0 [1] (43) [1]
Other, net                 214 132 [1] 20 [1]
Income tax expense                 (1,833) (258) [1] (123) [1]
NET INCOME ATTRIBUTABLE TO PARTNERS                 954 995 [1] 1,189 [1]
General Partner’s interest in net income                 2 3 [1] 3 [1]
Convertible Unitholders’ interest in net income                 37 9 [1] 0 [1]
Class D Unitholder’s interest in net income                 0 0 [1] 3 [1]
Limited Partners’ interest in net income $ 239 $ 240 $ 204 $ 232 $ 226 $ 207 $ 239 $ 311 915 983 [1],[2] 1,183 [1]
Parent Company [Member]                      
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES                 (31) (185) (112)
Interest expense, net of interest capitalized                 (347) (327) (294)
Equity in earnings from unconsolidated affiliates                 1,381 1,511 1,601
Losses on extinguishments of debt                 (47) 0 0
Other, net                 (2) (4) (5)
INCOME BEFORE INCOME TAXES                 954 995 1,190
Income tax expense                 0 0 1
NET INCOME ATTRIBUTABLE TO PARTNERS                 954 995 1,189
General Partner’s interest in net income                 2 3 3
Convertible Unitholders’ interest in net income                 37 9 0
Class D Unitholder’s interest in net income                 0 0 3
Limited Partners’ interest in net income                 $ 915 $ 983 $ 1,183
[1] * As adjusted. See Note 2.
[2] * As adjusted. See Note 2 and Note 3.