XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Advances to and Investments in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2018
Investment In Affiliates [Abstract]  
Schedule Of Aggregated Selected Balance Sheet And Income Statement Data For Our Unconsolidated Affiliates
The carrying values of the Partnership’s investments in unconsolidated affiliates as of December 31, 2018 and 2017, were as follows:
 
December 31,
 
2018
 
2017
Citrus
$
1,737

 
$
1,754

FEP
107

 
121

MEP
225

 
242

HPC

 
28

Others
573

 
560

Total
$
2,642

 
$
2,705

The following table presents equity in earnings (losses) of unconsolidated affiliates:
 
Years Ended December 31,
 
2018
 
2017
 
2016
Citrus
$
141

 
$
144

 
$
102

FEP
55

 
53

 
51

MEP
31

 
38

 
40

HPC (1)
3

 
(168
)
 
31

Other
114

 
77

 
46

Total equity in earnings of unconsolidated affiliates
$
344

 
$
144

 
$
270

(1) 
For the year ended December 31, 2017, equity in earnings (losses) of unconsolidated affiliates includes the impact of non-cash impairments recorded by HPC, which reduced the Partnership’s equity in earnings by $185 million.
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]
The following tables present aggregated selected balance sheet and income statement data for our unconsolidated affiliates, Citrus, FEP, MEP, and HPC (on a 100% basis) for all periods presented, except as noted below:
 
December 31,
 
2018 (1)
 
2017
Current assets
$
212

 
$
206

Property, plant and equipment, net
7,800

 
8,437

Other assets
39

 
43

Total assets
$
8,051

 
$
8,686

 
 
 
 
Current liabilities
$
1,534

 
$
861

Non-current liabilities
3,439

 
4,492

Equity
3,078

 
3,333

Total liabilities and equity
$
8,051

 
$
8,686

 
Years Ended December 31,
 
2018 (1)
 
2017
 
2016
Revenue
$
1,249

 
$
1,358

 
$
1,164

Operating income
723

 
407

 
714

Net income
460

 
145

 
384

(1) 
Selected balance sheet data as of December 31, 2018 does not include HPC and selected income data for the year ended December 31, 2018 reflects HPC’s results for January 1, 2018 through March 31, 2018. HPC was fully consolidated beginning April 1, 2018 as discussed above.