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Acquisitions and Related Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31, 2018				December 31, 2017
Carrying amount of assets included as part of discontinued operations:
Accounts receivable, net	$	—			$	21
Inventories	—				149
Other current assets	—				16
Property and equipment, net	—				1,851
Goodwill	—				796
Intangible assets, net	—				477
Other noncurrent assets	—				3
Total assets classified as held for sale in the Consolidated Balance Sheet	$	—			$	3,313
Carrying amount of liabilities included as part of discontinued operations:
Other current and noncurrent 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:

	Years Ended December 31,
	2018				2017				2016
REVENUES	$	349			$	6,964			$	5,712
COSTS AND EXPENSES
Cost of products sold	305				5,806				4,649
Operating expenses	61				763				744
Depreciation, depletion and amortization	—				34				143
Selling, general and administrative	7				168				114
Impairment losses	—				285				447
Total costs and expenses	373				7,056				6,097
OPERATING LOSS	(24		)		(92		)		(385		)
OTHER EXPENSE
Interest expense, net	2				36				28
Loss on extinguishment of debt	20				—				—
Other, net	61				1				8
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE	(107		)		(129		)		(421		)
Income tax expense	158				48				41
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES	$	(265	)		$	(177	)		$	(462	)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES ATTRIBUTABLE TO ET	$	(10	)		$	(6	)		$	(12	)

USA Compression Partners, LP [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

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
Total assets	2,721
Total current liabilities	110
Long-term debt, less current maturities	1,527
Other non-current liabilities	2
Total liabilities	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.

PennTex [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The total purchase price was allocated as follows:

		At November 1, 2016
Total current assets		$	34
Property, plant and equipment		393
Goodwill(1)		177
Intangible assets		446
		1,050
Total current liabilities		6
Long-term debt, less current maturities		164
Other non-current liabilities		17
Noncontrolling interest		236
		423
Total consideration		627
Cash received		21
Total consideration, net of cash received		$	606

⁽¹⁾  None of the goodwill is expected to be deductible for tax purposes.

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