XML 20 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 23 $ 37
Trade accounts receivable and other receivables, net 3,023 3,029
Inventory 620 713
Other current assets 296 221
Total current assets 3,962 4,000
PROPERTY AND EQUIPMENT 16,937 16,862
Accumulated depreciation (2,823) (2,773)
Property and equipment, net 14,114 14,089
OTHER ASSETS    
Goodwill 2,543 2,566
Investments in unconsolidated entities 2,882 2,756
Linefill and base gas 870 872
Long-term inventory 159 164
Other long-term assets, net 893 904
Total assets 25,423 25,351
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 3,571 3,457
Short-term debt 774 737
Other current liabilities 256 337
Total current liabilities 4,601 4,531
LONG-TERM LIABILITIES    
Senior notes, net of unamortized discounts and debt issuance costs 8,935 8,933
Other long-term debt 115 250
Other long-term liabilities and deferred credits 736 679
Total long-term liabilities 9,786 9,862
COMMITMENTS AND CONTINGENCIES (NOTE 12)
PARTNERS’ CAPITAL    
Total partners’ capital 11,036 10,958
Total liabilities and partners’ capital 25,423 25,351
Series A Preferred Units    
PARTNERS’ CAPITAL    
Unitholders 1,505 1,505
Series B Preferred Units    
PARTNERS’ CAPITAL    
Unitholders 787 788
Common Units    
PARTNERS’ CAPITAL    
Unitholders $ 8,744 $ 8,665