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Acquisitions and Related Transactions (Tables) | 12 Months Ended
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Dec. 31, 2020
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:
| Year Ended December 31, 2018
REVENUES | $ | 349 |
COSTS AND EXPENSES |
Cost of products sold | 305 |
Operating expenses | 61 |
Selling, general and administrative | 7 |
Total costs and expenses | 373 |
OPERATING LOSS | (24) |
OTHER EXPENSE |
Interest expense, net | 2 |
Loss on extinguishment of debt | 20 |
Other, net | 61 |
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE | (107) |
Income tax expense | 158 |
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | (265) |
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES ATTRIBUTABLE TO ET | $ | (10) |
SemGroup [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | During the first and second quarters of 2020, ET contributed former SemGroup assets to ETO through sale and contribution transactions. The following table represents the fair value, as of December 5, 2019, of the SemGroup assets and liabilities transferred from ET to ETO:
| At December 5, 2019
Total current assets | $ | 794 |
Property, plant and equipment | 3,891 |
Other non-current assets | 617 |
Goodwill | 295 |
Intangible assets | 460 |
Total assets | $ | 6,057 |
Total current liabilities | $ | 629 |
Long-term debt, less current maturities (1) | 2,576 |
Other non-current liabilities | 197 |
Energy Transfer Canada Preferred shares | 241 |
Total liabilities | 3,643 |
Noncontrolling interest | 822 |
Partners’ capital | 1,592 |
Total liabilities and partners’ capital | $ | 6,057 |
(1) 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 was redeemed in December 2019, subsequent to the close of the SemGroup Transaction.
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(2) | $ | 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 |
Partners’ capital | 250 |
Total liabilities and partners’ capital | $ | 2,721 |
(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)Includes cash and cash equivalents of $711 million held by USAC as of the acquisition date.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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