XML 57 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Limited Partner Unit Table - Income Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share [Abstract]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 908 $ 672 $ 4,549 $ (292)
Less: Net income attributable to noncontrolling interests 269 306 610 185
Less: Net income attributable to redeemable noncontrolling interests 13 13 25 25
NET INCOME (LOSS) ATTRIBUTABLE TO PARTNERS 626 353 3,914 (502)
General Partner’s interest in net income (loss) 1 0 4 (1)
Limited Partners’ interest in net income (loss) $ 539 $ 353 $ 3,824 $ (501)
Basic Income from Continuing Operations per Limited Partner Unit:        
Weighted average limited partner units 2,704.0 2,694.9 2,703.4 2,693.3
Basic income (loss) per Limited Partner unit $ 0.20 $ 0.13 $ 1.41 $ (0.19)
Diluted Income from Continuing Operations per Limited Partner Unit:        
Net Income (Loss) Available to Common Stockholders, Diluted $ 538 $ 353 $ 3,823 $ (501)
Weighted average limited partner units, assuming dilutive effect of unvested unit awards 2,717.8 2,695.8 2,715.5 2,693.3
Diluted income (loss) per Limited Partner unit $ 0.20 $ 0.13 $ 1.41 $ (0.19)
Dilutive effect of equity-based compensation of subsidiaries (1) [1] $ 1 $ 0 $ 1 $ 0
Dilutive effect of unvested unit awards (1) [1] 13.8 0.9 12.1 0.0
[1] Dilutive effects are excluded from the calculation for periods where the impact would have been antidilutive.