XML 20 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
[1]
ASSETS    
Cash and cash equivalents $ 336 $ 467
Accounts receivable, net 4,504 3,557
Accounts receivable from related companies 53 47
Inventories 2,022 2,055
Income taxes receivable 136 128
Derivative assets 24 21
Other current assets 295 447
Current assets held for sale 3,313 177
Total current assets 10,683 6,899
Property, plant and equipment 71,177 61,562
Accumulated depreciation and depletion (10,089) (7,984)
Property, Plant and Equipment, Net 61,088 53,578
Advances to and investments in unconsolidated affiliates 2,705 3,040
Other non-current assets, net 886 815
Intangible assets, net 6,116 5,512
Goodwill 4,768 5,670
Non-current assets held for sale 0 3,411
Total assets 86,246 78,925
LIABILITIES AND EQUITY    
Accounts payable 4,685 3,502
Accounts payable to related companies 31 42
Derivative liabilities 111 172
Accrued and other current liabilities 2,582 2,367
Current maturities of long-term debt 413 1,194
Current liabilities held for sale 75 0
Total current liabilities 7,897 7,277
Long-term debt, less current maturities 43,671 42,608
Long-term notes payable - related company 0 250
Deferred income taxes 3,315 5,112
Non-current derivative liabilities 145 76
Other non-current liabilities 1,217 1,075
Liabilities associated with assets held for sale 0 48
Commitments and contingencies
Redeemable noncontrolling interests 21 15
PREFERRED UNITS OF SUBSIDIARY (Note 7) 0 33
Partners' Capital    
General Partner (3) (3)
Limited Partners:    
Common Unitholders (1,079,145,561 and 1,046,947,157 units authorized, issued and outstanding as of December 31, 2017 and 2016, respectively) (1,643) (1,871)
Series A Convertible Preferred Units (329,295,770 units authorized, issued and outstanding as of December 31, 2017 and 2016) 450 180
Total partners’ deficit (1,196) (1,694)
Noncontrolling interest 31,176 24,125
Total equity 29,980 22,431
Total liabilities and equity $ 86,246 $ 78,925
[1] * As adjusted. See Note 2.