XML 130 R113.htm IDEA: XBRL DOCUMENT
v3.20.4

Reportable Segments (Operating Segments) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cost of Goods and Services Sold | $ (25,487) | $ (39,801) | $ (41,603)
Depreciation, depletion and amortization | 3,678 | 3,147 | 2,859
Equity in earnings of unconsolidated affiliates | 119 | 302 | 344
Intersegment Eliminations [Member] |  |  |
Cost of Goods and Services Sold | (5,829) | (5,885) | (6,998)
Intrastate Transportation And Storage [Member] |  |  |
Cost of Goods and Services Sold | (1,478) | (1,909) | (2,665)
Depreciation, depletion and amortization | 185 | 184 | 169
Equity in earnings of unconsolidated affiliates | 18 | 18 | 19
Investment In Sunoco LP [Member] |  |  |
Cost of Goods and Services Sold | (9,654) | (15,380) | (15,872)
Depreciation, depletion and amortization | 189 | 181 | 167
Interstate Transportation and Storage [Member] |  |  |
Depreciation, depletion and amortization | 411 | 387 | 334
Equity in earnings of unconsolidated affiliates | 17 | 222 | 227
Midstream [Member] |  |  |
Cost of Goods and Services Sold | (2,598) | (3,577) | (5,145)
Depreciation, depletion and amortization | 1,140 | 1,066 | 1,006
Equity in earnings of unconsolidated affiliates | 24 | 20 | 26
NGL and refined products transportation and services [Member] |  |  |
Cost of Goods and Services Sold | (7,139) | (8,393) | (8,462)
Depreciation, depletion and amortization | 667 | 613 | 466
Equity in earnings of unconsolidated affiliates | 60 | 53 | 64
Crude oil transportation and services [Member] |  |  |
Cost of Goods and Services Sold | (8,838) | (14,832) | (14,384)
Depreciation, depletion and amortization | 640 | 437 | 445
Equity in earnings of unconsolidated affiliates | (2) | (1) | 6
Other Segments [Member] |  |  |
Cost of Goods and Services Sold | (1,527) | (1,504) | (2,006)
Depreciation, depletion and amortization | 207 | 48 | 103
Equity in earnings of unconsolidated affiliates | 2 | (10) | 2
Investment In USAC [Member] |  |  |
Cost of Goods and Services Sold | (82) | (91) | (67)
Depreciation, depletion and amortization | $ 239 | $ 231 | $ 169

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 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=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: 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=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=et_CrudeoiltransportationandservicesMember
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: |

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