XML 53 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Advances to and Investments in Unconsolidated Affiliates (Tables)
 12 Months Ended
Dec. 31, 2022
Investment In Affiliates [Abstract]  
Schedule Of Aggregated Selected Balance Sheet And Income Statement Data For Our Unconsolidated Affiliates
The carrying values of the Partnership’s investments in unconsolidated affiliates as of December 31, 2022 and 2021 were as follows:
December 31,
20222021
Citrus$1,800 $1,792 
MEP360 378 
White Cliffs218 245 
Explorer69 71 
Other446 461 
Total$2,893 $2,947 
The following table presents equity in earnings (losses) of unconsolidated affiliates:
Years Ended December 31,
202220212020
Citrus$141 $157 $162 
MEP10 (17)(6)
White Cliffs(8)— 20 
Explorer25 24 17 
Other (1)
89 82 (74)
Total equity in earnings of unconsolidated affiliates$257 $246 $119 
(1)For the year ended December 31, 2020, equity in earnings (losses) of unconsolidated affiliates includes the impact of non-cash impairments recorded by FEP, which reduced the Partnership’s equity in earnings by $208 million.
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]
The following tables present aggregated selected balance sheet and income statement data for our unconsolidated affiliates, Citrus, MEP, White Cliffs and Explorer (on a 100% basis) for all periods presented:
December 31,
20222021
Current assets$311 $319 
Property, plant and equipment, net7,722 7,803 
Other assets86 88 
Total assets$8,119 $8,210 
Current liabilities$291 $547 
Non-current liabilities4,347 4,110 
Equity3,481 3,553 
Total liabilities and equity$8,119 $8,210 
Years Ended December 31,
202220212020
Revenue$1,518 $1,393 $1,405 
Operating income704 684 732 
Net income463 446 480 
In addition to the equity method investments described above, we have other equity method investments which are not significant to our consolidated financial statements.