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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Federal and State Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the federal and state income tax expense (benefit) of our taxable subsidiaries were summarized as follows:

	Years Ended December 31,
	2019				2018				2017
Current expense (benefit):
Federal	$	(20	)		$	(8	)		$	54
State	(2		)		19				(16		)
Total	(22		)		11				38
Deferred expense (benefit):
Federal	174				181				(2,055		)
State	43				(188		)		184
Total	217				(7		)		(1,871		)
Total income tax expense (benefit) from continuing operations	$	195			$	4			$	(1,833	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Historically, our effective tax rate has differed from the statutory rate primarily due to partnership earnings that are not subject to United States federal and most state income taxes at the partnership level. A reconciliation of income tax expense at the United States statutory rate to the Partnership’s income tax benefit for the years ended December 31, 2019, 2018 and 2017 is as follows:

	Years Ended December 31,
	2019				2018				2017
Income tax expense at United States statutory rate	$	1,070			$	763			$	248
Increase (reduction) in income taxes resulting from:
Partnership earnings not subject to tax	(882		)		(635		)		(477		)
Goodwill impairment	—				—				207
State tax, net of federal tax benefit	12				(125		)		124
Dividend received deduction	(3		)		(5		)		(14		)
Federal rate change	—				—				(1,812		)
Change in tax status of subsidiary	—				—				(124		)
Other	(2		)		6				15
Income tax expense (benefit) from continuing operations	$	195			$	4			$	(1,833	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes result from the temporary differences between financial reporting carrying amounts and the tax basis of existing assets and liabilities. The table below summarizes the principal components of the deferred tax assets (liabilities) as follows:

	December 31,
	2019				2018
Deferred income tax assets:
Net operating losses, alternative minimum tax credit and other carryforwards	$	936			$	768
Pension and other postretirement benefits	7				34
Long-term debt	—				13
Other	85				181
Total deferred income tax assets	1,028				996
Valuation allowance	(95		)		(96		)
Net deferred income tax assets	933				900
Deferred income tax liabilities:
Property, plant and equipment	(501		)		(782		)
Investments in affiliates	(3,547		)		(2,872		)
Trademarks	(72		)		(63		)
Other	(21		)		(109		)
Total deferred income tax liabilities	(4,141		)		(3,826		)
Net deferred income taxes	$	(3,208	)		$	(2,926	)

ScheduleOfUnrecognizedTaxBenefits [Table Text Block]

	Years Ended December 31,
	2019				2018				2017
Balance at beginning of year	$	624			$	609			$	615
Additions attributable to tax positions taken in the current year	—				8				—
Additions attributable to tax positions taken in prior years	11				7				28
Reduction attributable to tax positions taken in prior years	(541		)		—				(25		)
Lapse of statute	—				—				(9		)
Balance at end of year	$	94			$	624			$	609

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Federal and State Income Taxes [Abstract]

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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