XML 23 R60.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Estimates (Schedule Of Goodwill) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | $ 4,885 | $ 4,768
Goodwill acquired |  |  |  | 307 | 495
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | $ 4,885 | $ 4,768 | 5,167 | 4,885
Goodwill impairment | $ (12) | (9) |  | (21) | (378)
Goodwill, Other Changes |  |  |  | (4) | 0
Intrastate Transportation And Storage [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 10 | 10
Goodwill acquired |  |  |  | 0 | 0
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 10 | 10 | 10 | 10
Goodwill impairment |  |  |  | 0 | 0
Goodwill, Other Changes |  |  |  | 0 | 0
Interstate Transportation and Storage [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 196 | 196
Goodwill acquired |  |  |  | 42 | 0
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 196 | 196 | 226 | 196
Goodwill impairment |  |  | (262) | (12) | 0
Goodwill, Other Changes |  |  |  | 0 | 0
Midstream [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 492 | 870
Goodwill acquired |  |  |  | 0 | 0
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 492 | 870 | 483 | 492
Goodwill impairment |  | 378 |  | (9) | (378)
Goodwill, Other Changes |  |  |  | 0 | 0
NGL and refined products transportation and services [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 693 | 693
Goodwill acquired |  |  |  | 0 | 0
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 693 | 693 | 693 | 693
Goodwill impairment |  |  | (79) | 0 | 0
Goodwill, Other Changes |  |  |  | 0 | 0
Crude oil transportation and services [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 1,167 | 1,167
Goodwill acquired |  |  |  | 230 | 0
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 1,167 | 1,167 | 1,397 | 1,167
Goodwill impairment |  |  |  | 0 | 0
Goodwill, Other Changes |  |  |  | 0 | 0
Investment In Sunoco LP [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 1,559 | 1,430
Goodwill acquired |  |  |  | 0 | 129
Goodwill, Transfers |  |  |  |  | 0
Goodwill |  | 1,559 | 1,430 | 1,555 | 1,559
Goodwill impairment |  |  | (387) | 0 | 0
Goodwill, Other Changes |  |  |  | (4) | 0
Investment In USAC [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 619 | 0
Goodwill acquired |  |  |  | 0 | 366
Goodwill, Transfers |  |  |  |  | 253
Goodwill |  | 619 | 0 | 619 | 619
Goodwill impairment |  |  |  | 0 | 0
Goodwill, Other Changes |  |  |  | 0 | 0
Other Segments [Member] |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill |  |  |  | 149 | 402
Goodwill acquired |  |  |  | 35 | 0
Goodwill, Transfers |  |  |  |  | (253)
Goodwill |  | $ 149 | 402 | 184 | 149
Goodwill impairment |  |  | $ (452) | 0 | 0
Goodwill, Other Changes |  |  |  | $ 0 | $ 0

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillOtherIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTransfers
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_IntrastateTransportationAndStorageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_InterstateTransportationAndStorageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_MidstreamMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_NGLandrefinedproductstransportationandservicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_CrudeoiltransportationandservicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_InvestmentInSunocoLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ete_InvestmentInUSACMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |