XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segments (Tables)
 12 Months Ended
Dec. 31, 2018
Financial Information By Segment


 
Years Ended December 31,
 
2018
 
2017
 
2016
Segment Adjusted EBITDA:
 
 
 
 
 
Intrastate transportation and storage
$
927

 
$
626

 
$
613

Interstate transportation and storage
1,680

 
1,274

 
1,297

Midstream
1,627

 
1,481

 
1,133

NGL and refined products transportation and services
1,979

 
1,641

 
1,496

Crude oil transportation and services
2,330

 
1,379

 
834

Investment in Sunoco LP
638

 
732

 
665

Investment in USAC
289

 
—

 
—

All Other
40

 
187

 
97

Total Segment Adjusted EBITDA
9,510

 
7,320

 
6,135

Depreciation, depletion and amortization
(2,859
)
 
(2,554
)
 
(2,216
)
Interest expense, net
(2,055
)
 
(1,922
)
 
(1,804
)
Gains on acquisitions
—

 
—

 
83

Impairment losses
(431
)
 
(1,039
)
 
(1,040
)
Gains (losses) on interest rate derivatives
47

 
(37
)
 
(12
)
Non-cash compensation expense
(105
)
 
(99
)
 
(70
)
Unrealized gains (losses) on commodity risk management activities
(11
)
 
59

 
(136
)
Inventory valuation adjustments
(85
)
 
24

 
97

Losses on extinguishments of debt
(112
)
 
(89
)
 
—

Adjusted EBITDA related to unconsolidated affiliates
(655
)
 
(716
)
 
(675
)
Equity in earnings of unconsolidated affiliates
344

 
144

 
270

Impairment of investments in unconsolidated affiliates
—

 
(313
)
 
(308
)
Adjusted EBITDA related to discontinued operations
25

 
(223
)
 
(199
)
Other, net
21

 
155

 
79

Income from continuing operations before income tax (expense) benefit
3,634

 
710

 
204

Income tax (expense) benefit from continuing operations
(4
)
 
1,833

 
258

Income from continuing operations
3,630

 
2,543

 
462

Loss from discontinued operations, net of income taxes
(265
)
 
(177
)
 
(462
)
Net income
$
3,365

 
$
2,366

 
$
—

 
December 31,
 
2018
 
2017
 
2016
Total assets:
 
 
 
 
 
Intrastate transportation and storage
$
6,365

 
$
5,020

 
$
5,174

Interstate transportation and storage
15,081

 
15,316

 
12,492

Midstream
19,745

 
20,004

 
17,873

NGL and refined products transportation and services
19,227

 
17,600

 
14,074

Crude oil transportation and services
17,062

 
17,730

 
15,908

Investment in Sunoco LP
4,879

 
8,344

 
8,701

Investment in USAC
3,775

 
—

 
—

All other and eliminations
2,112

 
2,232

 
4,703

Total
$
88,246

 
$
86,246

 
$
78,925


 
Years Ended December 31,
 
2018
 
2017
 
2016
Additions to property, plant and equipment excluding acquisitions, net of contributions in aid of construction costs (capital expenditures related to the Partnership’s proportionate ownership on an accrual basis):
 
 
 
 
 
Intrastate transportation and storage
$
344

 
$
175

 
$
76

Interstate transportation and storage
812

 
728

 
280

Midstream
1,161

 
1,308

 
1,255

NGL and refined products transportation and services
2,381

 
2,971

 
2,198

Crude oil transportation and services
474

 
453

 
1,841

Investment in Sunoco LP
103

 
103

 
119

Investment in USAC
205

 
—

 
—

All other
150

 
268

 
160

Total additions to property, plant and equipment excluding acquisitions, net of contributions in aid of construction costs (accrual basis)
$
5,630

 
$
6,006

 
$
5,929


 
December 31,
 
2018
 
2017
 
2016
Advances to and investments in affiliates:
 
 
 
 
 
Intrastate transportation and storage
$
83

 
$
85

 
$
387

Interstate transportation and storage
2,070

 
2,118

 
2,149

Midstream
124

 
126

 
111

NGL and refined products transportation and services
243

 
234

 
235

Crude oil transportation and services
28

 
22

 
18

All other
94

 
120

 
140

Total
$
2,642

 
$
2,705

 
$
3,040