XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 398 $ 336
Accounts receivable, net 4,408 4,504
Accounts receivable from related companies 80 53
Inventories 2,066 2,022
Derivative assets 97 24
Income taxes receivable 169 136
Other current assets 303 295
Current assets held for sale 6 3,313
Total current assets 7,527 10,683
Property, plant and equipment 77,819 71,177
Accumulated depreciation and depletion (12,176) (10,089)
Property, Plant and Equipment, Net 65,643 61,088
Advances to and investments in unconsolidated affiliates 2,656 2,705
Other non-current assets, net 1,106 886
Intangible assets, net 6,013 6,116
Goodwill 5,242 4,768
Total assets 88,187 86,246
LIABILITIES AND EQUITY    
Accounts payable 3,986 4,685
Accounts payable to related companies 58 31
Derivative liabilities 344 111
Income taxes payable 88 0
Accrued and other current liabilities 3,088 2,582
Current maturities of long-term debt 2,655 413
Current liabilities held for sale 0 75
Total current liabilities 10,219 7,897
Long-term debt, less current maturities 42,117 43,671
Non-current derivative liabilities 58 145
Deferred income taxes 3,008 3,315
Other non-current liabilities 1,253 1,217
Commitments and contingencies
Redeemable noncontrolling interests 499 21
Limited Partners:    
Series A Convertible Preferred Units 0 450
Common Unitholders (1,099) (1,643)
General Partner (4) (3)
Accumulated other comprehensive income (loss) 0 0
Total partners’ deficit (1,103) (1,196)
Noncontrolling interest 32,136 31,176
Total equity 31,033 29,980
Total liabilities and equity $ 88,187 $ 86,246