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Acquisitions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Discontinued Operations [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The following tables present the aggregate carrying amounts of assets and liabilities classified as held for sale in the consolidated balance sheet:
| March 31, 2018 |  | December 31, 2017
Carrying amount of assets classified as held for sale: |  |  |
Cash and cash equivalents | $ | — |  |  | $ | 21 |
Inventories | — |  |  | 149 |
Other current assets | — |  |  | 16 |
Property, plant and equipment, net | 6 |  |  | 1,851 |
Goodwill | — |  |  | 796 |
Intangible assets, net | — |  |  | 477 |
Other non-current assets, net | — |  |  | 3 |
Total assets classified as held for sale in the Consolidated Balance Sheet | $ | 6 |  |  | $ | 3,313 |
Carrying amount of liabilities classified as held for sale: |  |  |
Other current and non-current liabilities | $ | — |  |  | $ | 75 |
Total liabilities classified as held for sale in the Consolidated Balance Sheet | $ | — |  |  | $ | 75 |
The results of operations associated with discontinued operations are presented in the following table:
| Three Months Ended March 31,
| 2018 |  | 2017
REVENUES | $ | 349 |  |  | $ | 1,586 |
COSTS AND EXPENSES |  |  |
Cost of products sold | 305 |  |  | 1,339 |
Operating expenses | 61 |  |  | 185 |
Depreciation, depletion and amortization | — |  |  | 33 |
Selling, general and administrative | 2 |  |  | 32 |
Total costs and expenses | 368 |  |  | 1,589 |
OPERATING LOSS | (19 | ) |  | (3 | )
Interest expense, net | 2 |  |  | 6 |
Loss on extinguishment of debt and other | 20 |  |  | — |
Other, net | 23 |  |  | 5 |
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT | (64 | ) |  | (14 | )
Income tax expense (benefit) | 173 |  |  | (3 | )
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | (237 | ) |  | (11 | )
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT ATTRIBUTABLE TO ETE | $ | (9 | ) |  | $ | — |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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