XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions Discontinued Operations - Income Statement Data (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
REVENUES $ 0 $ 1,757 $ 349 $ 3,343
Cost of products sold 0 1,453 305 2,792
Operating expenses 0 198 61 384
Depreciation, depletion and amortization 0 3 0 36
Impairment losses 0 231 0 231
Selling, general and administrative 5 36 7 69
Total costs and expenses 5 1,921 373 3,512
OPERATING LOSS (5) (164) (24) (169)
Interest expense, net 0 4 2 8
Loss on extinguishment of debt and other 0 0 20 0
Other, net 38 3 61 8
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE (43) (171) (107) (185)
Income tax expense (benefit) (17) 22 156 19
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES (26) (193) [1] (263) (204) [1]
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT ATTRIBUTABLE TO ETE $ (1) $ (7) $ (10) $ (7)
[1] As adjusted. See Note 1.