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v3.19.1

Reportable Segments (Tables) | 3 Months Ended
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Mar. 31, 2019
Operating Segments [Member] |
Financial Information By Segment |
| Three Months Ended March 31,
| 2019 |  | 2018
Segment Adjusted EBITDA: |  |  |
Intrastate transportation and storage | $ | 252 |  |  | $ | 192 |
Interstate transportation and storage | 456 |  |  | 366 |
Midstream | 382 |  |  | 377 |
NGL and refined products transportation and services | 612 |  |  | 451 |
Crude oil transportation and services | 806 |  |  | 464 |
Investment in Sunoco LP | 153 |  |  | 109 |
Investment in USAC | 101 |  |  | — |
All other | 35 |  |  | 43 |
Total | 2,797 |  |  | 2,002 |
Depreciation, depletion and amortization | (774 | ) |  | (665 | )
Interest expense, net of interest capitalized | (590 | ) |  | (466 | )
Impairment losses | (50 | ) |  | — |
Gains (losses) on interest rate derivatives | (74 | ) |  | 52 |
Non-cash compensation expense | (29 | ) |  | (23 | )
Unrealized gains (losses) on commodity risk management activities | 49 |  |  | (87 | )
Losses on extinguishments of debt | (18 | ) |  | (106 | )
Inventory valuation adjustments | 93 |  |  | 25 |
Equity in earnings of unconsolidated affiliates | 65 |  |  | 79 |
Adjusted EBITDA related to unconsolidated affiliates | (146 | ) |  | (156 | )
Adjusted EBITDA related to discontinued operations | — |  |  | 20 |
Other, net | (17 | ) |  | 41 |
Income from continuing operations before income tax (expense) benefit | 1,306 |  |  | 716 |
Income tax (expense) benefit from continuing operations | (126 | ) |  | 10 |
Income from continuing operations | 1,180 |  |  | 726 |
Loss from discontinued operations, net of income taxes | — |  |  | (237 | )
Net income | $ | 1,180 |  |  | $ | 489 |
Assets Segments [Member] |
Financial Information By Segment |
| March 31, 2019 |  | December 31, 2018
Assets: |  |  |
Intrastate transportation and storage | $ | 6,601 |  |  | $ | 6,365 |
Interstate transportation and storage | 15,161 |  |  | 15,081 |
Midstream | 19,759 |  |  | 19,745 |
NGL and refined products transportation and services | 19,185 |  |  | 18,267 |
Crude oil transportation and services | 18,363 |  |  | 18,022 |
Investment in Sunoco LP | 5,423 |  |  | 4,879 |
Investment in USAC | 3,758 |  |  | 3,775 |
All other and eliminations | 1,523 |  |  | 2,112 |
Total assets | $ | 89,773 |  |  | $ | 88,246 |
Sales Revenue, Segment [Member] |
Financial Information By Segment | The following tables present financial information by segment:
| Three Months Ended March 31,
| 2019 |  | 2018
Revenues: |  |  |
Intrastate transportation and storage: |  |  |
Revenues from external customers | $ | 769 |  |  | $ | 817 |
Intersegment revenues | 87 |  |  | 58 |
| 856 |  |  | 875 |
Interstate transportation and storage: |  |  |
Revenues from external customers | 492 |  |  | 362 |
Intersegment revenues | 6 |  |  | 3 |
| 498 |  |  | 365 |
Midstream: |  |  |
Revenues from external customers | 663 |  |  | 440 |
Intersegment revenues | 1,055 |  |  | 1,174 |
| 1,718 |  |  | 1,614 |
NGL and refined products transportation and services: |  |  |
Revenues from external customers | 2,713 |  |  | 2,263 |
Intersegment revenues | 318 |  |  | 283 |
| 3,031 |  |  | 2,546 |
Crude oil transportation and services: |  |  |
Revenues from external customers | 4,167 |  |  | 3,731 |
Intersegment revenues | 19 |  |  | 14 |
| 4,186 |  |  | 3,745 |
Investment in Sunoco LP: |  |  |
Revenues from external customers | 3,692 |  |  | 3,748 |
Intersegment revenues | — |  |  | 1 |
| 3,692 |  |  | 3,749 |
Investment in USAC: |  |  |
Revenues from external customers | 167 |  |  | — |
Intersegment revenues | 4 |  |  | — |
| 171 |  |  | — |
All other: |  |  |
Revenues from external customers | 458 |  |  | 521 |
Intersegment revenues | 39 |  |  | 50 |
| 497 |  |  | 571 |
Eliminations | (1,528 | ) |  | (1,583 | )
Total revenues | $ | 13,121 |  |  | $ | 11,882 |

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