XML 28 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Units
General Partner
Partners' Capital Excluding Noncontrolling Interests
Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2012 $ 7,146 $ 6,388 $ 249 $ 6,637 $ 509
Balance, beginning of period (in units) at Dec. 31, 2012   335,300,000      
Increase (Decrease) in Partners' Capital          
Net income 1,074 764 288 1,052 22
Distributions (892) (585) (270) (855) (37)
Issuance of common units 400 392 8 400  
Issuance of common units (in units)   7,200,000      
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (11) (11)   (11)  
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (in units)   500,000      
Equity-indexed compensation expense 31 24 4 28 3
Distribution equivalent right payments (4) (4)   (4)  
Other comprehensive income/(loss) (99) (102) (2) (104) 5
Issuance of PNG common units 40 8   8 32
Other (1) (1)   (1)  
Balance, end of period at Sep. 30, 2013 7,684 6,873 277 7,150 534
Balance, end of period (in units) at Sep. 30, 2013   343,000,000      
Balance, beginning of period at Dec. 31, 2013 7,703 7,349 295 7,644 59
Balance, beginning of period (in units) at Dec. 31, 2013 359,133,200 359,100,000      
Increase (Decrease) in Partners' Capital          
Net income 996 630 364 994 2
Distributions (1,034) (688) (344) (1,032) (2)
Issuance of common units 669 655 14 669  
Issuance of common units (in units)   11,800,000      
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (17) (18) 1 (17)  
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (in units)   600,000      
Equity-indexed compensation expense 30 25 5 30  
Distribution equivalent right payments (5) (5)   (5)  
Other comprehensive income/(loss) (211) (207) (4) (211)  
Other (1) (1)   (1)  
Balance, end of period at Sep. 30, 2014 $ 8,130 $ 7,740 $ 331 $ 8,071 $ 59
Balance, end of period (in units) at Sep. 30, 2014 371,468,177 371,500,000