XML 50 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income Per Limited Partner Unit (Tables)
 12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation Of Net Income (Loss) And Weighted Average Units
A reconciliation of net income and weighted average units used in computing basic and diluted net income per unit is as follows:
 Years Ended December 31,
 202020192018
Income from continuing operations
$140 $4,825 $3,685 
Less: Net income attributable to redeemable noncontrolling interests
49 51 39 
Less: Income from continuing operations attributable to noncontrolling interests739 1,256 1,888 
Income (loss) from continuing operations, net of noncontrolling interests(648)3,518 1,758 
Less: General Partner’s interest in income (loss) from continuing operations(1)4 3 
Less: ET Series A Convertible Preferred Unitholders’ interest in net income from continuing operations
— — 33 
Income (loss) from continuing operations available to Limited Partners$(647)$3,514 $1,722 
Basic Income (Loss) from Continuing Operations per Limited Partner Unit:
Weighted average limited partner units2,695.6 2,628.0 1,423.8 
Basic income (loss) from continuing operations per Limited Partner unit$(0.24)$1.34 $1.21 
Basic loss from discontinued operations per Limited Partner unit
$— $— $(0.01)
Diluted Income (Loss) from Continuing Operations per Limited Partner Unit:
Income (loss) from continuing operations available to Limited Partners$(647)$3,514 $1,722 
Dilutive effect of equity-based compensation of subsidiaries and distributions to convertible units— (1)33 
Diluted income (loss) from continuing operations available to Limited Partners(647)3,513 1,755 
Weighted average limited partner units2,695.6 2,628.0 1,423.8 
Dilutive effect of unconverted unit awards and ET Series A Convertible Preferred Units— — 30.3 
Dilutive effect of unvested unit awards— 9.6 7.3 
Weighted average limited partner units, assuming dilutive effect of unvested unit awards2,695.6 2,637.6 1,461.4 
Diluted income (loss) from continuing operations per Limited Partner unit$(0.24)$1.33 $1.20 
Diluted loss from discontinued operations per Limited Partner unit$— $— $(0.01)