XML 90 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Statement Information Schedule of Statements of Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES $ (183) $ (173) [1] $ (331) $ (338) [1]
Interest expense, net (510) (477) [1] (976) (950) [1]
Equity in earnings of unconsolidated affiliates 92 49 [1] 171 136 [1]
Losses on extinguishments of debt 0 0 [1] (106) (25) [1]
Other, net (1) 57 [1] 56 74 [1]
NET INCOME 355 212 [1] 718 451 [1]
Convertible Unitholders' interest in income 12 8 [1] 33 14 [1]
General Partner’s interest in net income 1 0 [1] 2 1 [1]
Limited Partners’ interest in net income 342 204 [1] 683 436 [1]
Parent Company [Member]        
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 9 (9) 11 22
Interest expense, net 90 (86) 176 169
Equity in earnings of unconsolidated affiliates 454 308 902 669
Losses on extinguishments of debt 0 0 0 (25)
Other, net 0 (1) 3 (2)
NET INCOME 355 212 718 451
Convertible Unitholders' interest in income 12 8    
General Partner’s interest in net income 1 0 2 1
Limited Partners’ interest in net income $ 342 $ 204 $ 683 $ 436
[1] As adjusted. See Note 1.