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Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2018
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:
 
September 30, 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
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
REVENUES
$
—

 
$
1,802

 
$
349

 
$
5,145

 
 
 
 
 
 
 
 
COSTS AND EXPENSES
 
 
 
 
 
 
 
Cost of products sold
—

 
1,482

 
305

 
4,274

Operating expenses
—

 
182

 
61

 
566

Depreciation, depletion and amortization
—

 
(5
)
 
—

 
31

Impairment losses
—

 
34

 
—

 
265

Selling, general and administrative
—

 
57

 
7

 
126

Total costs and expenses
—

 
1,750

 
373

 
5,262

OPERATING LOSS
—

 
52

 
(24
)
 
(117
)
Interest expense, net
—

 
13

 
2

 
21

Loss on extinguishment of debt and other
—

 
—

 
20

 
—

Other, net
—

 
(8
)
 
61

 
—

INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE
—

 
47

 
(107
)
 
(138
)
Income tax expense
2

 
30

 
158

 
49

INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
$
(2
)
 
$
17

 
$
(265
)
 
$
(187
)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE ATTRIBUTABLE TO ETE
$
—

 
$
1

 
$
(10
)
 
$
(6
)
USA Compression Partners, LP [Member]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
accounted for the USAC Transaction using the acquisition method of accounting, which requires, among other things, that assets acquired and liabilities assumed be recognized on the balance sheet at their fair values as of the acquisition date.
The total purchase price was allocated as follows:
 
 
At April 2, 2018
Total current assets
 
$
786

Property, plant and equipment
 
1,332

Other non-current assets
 
15

Goodwill(1)
 
366

Intangible assets
 
222

 
 
2,721

 
 
 
Total current liabilities
 
110

Long-term debt, less current maturities
 
1,527

Other non-current liabilities
 
2

 
 
1,639

 
 
 
Noncontrolling interest
 
832

 
 

Total consideration
 
250

Cash received(2)
 
711

Total consideration, net of cash received(2)
 
$
(461
)
(1) 
None of the goodwill is expected to be deductible for tax purposes. Goodwill recognized from the business combination primarily relates to the value attributed to additional growth opportunities, synergies and operating leverage within USAC’s operations.
(2) 
Cash received represents cash and cash equivalents held by USAC as of the acquisition date.