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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

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,
	2017				2016				2015
Current expense (benefit):
Federal	$	54			$	(47	)		$	(308	)
State	(16		)		(34		)		(54		)
Total	38				(81		)		(362		)
Deferred expense (benefit):
Federal	(2,055		)		(189		)		268
State	184				12				(29		)
Total	(1,871		)		(177		)		239
Total income tax expense (benefit) from continuing operations	$	(1,833	)		$	(258	)		$	(123	)

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

Historically, our effective tax rate has differed from the statutory rate primarily due to partnership earnings that are not subject to United States federal and most state income taxes at the partnership level. A reconciliation of income tax expense (benefit) at the United States statutory rate to the income tax expense (benefit) attributable to continuing operations for the years ended December 31, 2017, 2016 and 2015 is as follows:

	2017				2016				2015
Income tax expense (benefit) at United States statutory rate of 35 percent	$	248			$	71			$	316
Increase (reduction) in income taxes resulting from:
Partnership earnings not subject to tax	(477		)		(576		)		(355		)
Goodwill impairment	207				278				—
State tax, net of federal tax benefit	124				(10		)		(29		)
Dividend received deduction	(14		)		(15		)		(22		)
Federal rate change	(1,812		)		—				—
Audit settlement	—				—				(7		)
Change in tax status of subsidiary	(124		)		—				—
Other	15				(6		)		(26		)
Income tax expense (benefit) from continuing operations	$	(1,833	)		$	(258	)		$	(123	)

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,
	2017				2016
Deferred income tax assets:
Net operating losses and alternative minimum tax credit	$	683			$	472
Pension and other postretirement benefits	21				30
Long-term debt	14				32
Other	191				182
Total deferred income tax assets	909				716
Valuation allowance	(189		)		(118		)
Net deferred income tax assets	720				598
Deferred income tax liabilities:
Property, plant and equipment	(1,036		)		(1,633		)
Investments in unconsolidated affiliates	(2,726		)		(3,789		)
Trademarks	(173		)		(273		)
Other	(100		)		(15		)
Total deferred income tax liabilities	(4,035		)		(5,710		)
Net deferred income taxes	$	(3,315	)		$	(5,112	)

ScheduleOfUnrecognizedTaxBenefits [Table Text Block]

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

	Years Ended December 31,
	2017				2016				2015
Balance at beginning of year	$	615			$	610			$	440
Additions attributable to tax positions taken in the current year	—				8				178
Additions attributable to tax positions taken in prior years	28				18				—
Reduction attributable to tax positions taken in prior years	(25		)		(20		)		—
Lapse of statute	(9		)		(1		)		(8		)
Balance at end of year	$	609			$	615			$	610

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,
	2017				2016
Net deferred income tax liability, beginning of year	$	(5,112	)		$	(4,590	)
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	1,825				201
Other	(28		)		(20		)
Net deferred income tax liability	$	(3,315	)		$	(5,112	)

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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 the change in unrecognized tax benefits.

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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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