XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statement Of Equity - USD ($)
$ in Millions
Total
Common Unitholders
Preferred Unitholders
General Partner
AOCI
Noncontrolling Interests
Balance, Beginning of Period at Dec. 31, 2021 $ 39,345 $ 25,230 $ 6,051 $ (4) $ 23 $ 8,045
Partners' Capital Account, Distributions (608) (528) (80) 0 0 0
Distributions to noncontrolling interests 307 0 0 0 0 307
Capital contributions from noncontrolling interests (373) 0 0 0 0 (373)
Other comprehensive loss, net of tax 25 0 0 0 20 5
Other, net 27 17 0 0 0 10
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 1,474 1,162 106 1 0 205
Balance, End of Period at Mar. 31, 2022 40,329 25,881 6,077 (3) 43 8,331
Balance, Beginning of Period at Dec. 31, 2021 39,345 25,230 6,051 (4) 23 8,045
Other comprehensive loss, net of tax (3)          
Net income 3,109          
Balance, End of Period at Jun. 30, 2022 40,765 26,507 6,051 (3) 29 8,181
Balance, Beginning of Period at Mar. 31, 2022 40,329 25,881 6,077 (3) 43 8,331
Partners' Capital Account, Distributions (735) (603) (131) (1) 0 0
Distributions to noncontrolling interests 446 0 0 0 0 446
Capital contributions from noncontrolling interests (24) 0 0 0 0 (24)
Other comprehensive loss, net of tax (28) 0 0 0 (14) (14)
Other, net 11 9 0 0 0 2
Net income 1,622          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 1,610 1,220 105 1 0 284
Balance, End of Period at Jun. 30, 2022 40,765 26,507 6,051 (3) 29 8,181
Balance, Beginning of Period at Dec. 31, 2022 40,659 26,960 6,051 (2) 16 7,634
Partners' Capital Account, Distributions (1,001) (920) (80) (1) 0 0
Distributions to noncontrolling interests 441 0 0 0 0 441
Capital contributions from noncontrolling interests (3) 0 0 0 0 (3)
Other comprehensive loss, net of tax (3) 0 0 0 (3) 0
Other, net 18 14 0 0 0 4
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 1,434 1,003 109 1 0 321
Balance, End of Period at Mar. 31, 2023 40,669 27,057 6,080 (2) 13 7,521
Balance, Beginning of Period at Dec. 31, 2022 40,659 26,960 6,051 (2) 16 7,634
Other comprehensive loss, net of tax (2)          
Net income 2,680          
Balance, End of Period at Jun. 30, 2023 40,962 27,487 6,042 (2) 24 7,411
Balance, Beginning of Period at Mar. 31, 2023 40,669 27,057 6,080 (2) 13 7,521
Partners' Capital Account, Distributions (1,094) (942) (151) (1) 0 0
Distributions to noncontrolling interests 421 0 0 0 0 421
Other comprehensive loss, net of tax 1 0 0 0 1 0
Partners' Capital Account, Acquisitions 574 574 0 0 0 0
Other, net 14 1 0 0 10 3
Net income 1,233          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 1,219 797 113 1 0 308
Balance, End of Period at Jun. 30, 2023 $ 40,962 $ 27,487 $ 6,042 $ (2) $ 24 $ 7,411