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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Dec. 31, 2010
CURRENT ASSETS |  |
Cash and cash equivalents | $ 23 | $ 36
Restricted cash |  | 20
Trade accounts receivable and other receivables, net | 3,047 | 2,746
Inventory | 1,452 | 1,491
Other current assets | 111 | 88
Total current assets | 4,633 | 4,381
PROPERTY AND EQUIPMENT | 8,498 | 7,814
Accumulated depreciation | (1,222) | (1,123)
Property and equipment, net | 7,276 | 6,691
OTHER ASSETS |  |
Goodwill | 1,692 | 1,376
Linefill and base gas | 549 | 519
Long-term inventory | 136 | 154
Investments in unconsolidated entities | 195 | 200
Other, net | 432 | 382
Total assets | 14,913 | 13,703
CURRENT LIABILITIES |  |
Accounts payable and accrued liabilities | 3,265 | 2,738
Short-term debt | 536 | 1,326
Other current liabilities | 182 | 151
Total current liabilities | 3,983 | 4,215
LONG-TERM LIABILITIES |  |
Senior notes, net of unamortized discount of $14 and $12, respectively | 4,761 | 4,363
Long-term debt under credit facilities and other | 234 | 268
Other long-term liabilities and deferred credits | 252 | 284
Total long-term liabilities | 5,247 | 4,915
COMMITMENTS AND CONTINGENCIES (NOTE 13) |  |
PARTNERS' CAPITAL |  |
Common unitholders (149,357,119 and 141,199,175 units outstanding, respectively) | 5,022 | 4,234
General partner | 128 | 108
Total partners' capital excluding noncontrolling interests | 5,150 | 4,342
Noncontrolling interests | 533 | 231
Total partners' capital | 5,683 | 4,573
Total liabilities and partners' capital | $ 14,913 | $ 13,703

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- Definition Total of Partners' Capital (deficit) items including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Total of all partners' capital and liability items in a publicly listed limited partnership or master limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Practice Bulletin (PB) -Number 14 -Paragraph 8 + Details
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