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Acquisitions and Related Transactions (Tables)
12 Months Ended
Dec. 31, 2019
Disposal Groups, Including Discontinued Operations [Table Text Block]
There were no results of operations associated with discontinued operations for the year ended December 31, 2019. The results of operations associated with discontinued operations for the years ended December 31, 2018 and 2017 are presented in the following table:
 
Years Ended December 31,
 
2018
 
2017
REVENUES
$
349

 
$
6,964

 
 
 
 
COSTS AND EXPENSES
 
 
 
Cost of products sold
305

 
5,806

Operating expenses
61

 
763

Depreciation, depletion and amortization

 
34

Selling, general and administrative
7

 
168

Impairment losses

 
285

Total costs and expenses
373

 
7,056

OPERATING LOSS
(24
)
 
(92
)
OTHER EXPENSE
 
 
 
Interest expense, net
2

 
36

Loss on extinguishment of debt
20

 

Other, net
61

 
1

LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE
(107
)
 
(129
)
Income tax expense
158

 
48

LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
$
(265
)
 
$
(177
)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES ATTRIBUTABLE TO ET
$
(10
)
 
$
(6
)

SemGroup [Member]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Summary of Assets Acquired and Liabilities Assumed
The SemGroup merger was recorded using the acquisition method of accounting, which requires, among other things, that assets acquired and liabilities assumed be recognized on the balance sheet at their fair values as of the acquisition date. The purchase price allocation below is preliminary, as management is currently evaluating certain tax-related assumptions.
The total purchase price was allocated as follows:
 
At December 5, 2019
Total current assets
$
794

Property, plant and equipment
3,914

Other non-current assets
623

Goodwill(1)
265

Intangible assets
460

Total assets
6,056

 
 
Total current liabilities
629

Long-term debt, less current maturities (2)
2,576

Other non-current liabilities
196

SemCAMS Preferred shares
241

Total liabilities
3,642

 
 
Noncontrolling interest
822

 
 
Total consideration (3)
1,592

Cash received(4)
153

Total consideration, net of cash received
$
1,439

(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 SemGroup’s operations.  
(2) 
Long-term debt at December 5, 2019 includes SemGroup senior notes with an aggregate principal amount of $1.375 billion and SemGroup subsidiary debt of $593 million, all of which were redeemed in total in December 2019, subsequent to the close of the SemGroup Transaction, utilizing proceeds from an intercompany promissory note from ETO.
(3) 
Total consideration includes (i) cash paid to SemGroup shareholders, (ii) fair value of ET Common Units issued in the acquisition and (iii) cash paid to redeem SemGroup’s preferred shares.
(4) 
Cash received represents cash and cash equivalents held by SemGroup as of the acquisition date.
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.