XML 62 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Long-Term Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Assets [Abstract] |
Components of other long-term assets, net of accumulated amortization | Other long-term assets, net of accumulated amortization, consisted of the following (in millions):
| December 31,
| 2018 |  | 2017
Intangible assets (1) | $ | 1,209 |  |  | $ | 1,265 |
Other | 144 |  |  | 60 |
| 1,353 |  |  | 1,325 |
Accumulated amortization | (437 | ) |  | (421 | )
| $ | 916 |  |  | $ | 904 |
(1) | We include rights-of-way, which are intangible assets, in our pipeline and related facilities amounts within property and equipment. See Note 6 for a discussion of property and equipment.
Components of intangible assets that have finite lives | Our intangible assets that have finite lives consisted of the following (in millions):
|  |  | December 31, 2018 |  | December 31, 2017
| Estimated Useful Lives (Years) |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Customer contracts and relationships | 1 – 20 |  | $ | 1,152 |  |  | $ | (413 | ) |  | $ | 739 |  |  | $ | 1,188 |  |  | $ | (383 | ) |  | $ | 805 |
Property tax abatement | 7 – 13 |  | 23 |  |  | (16 | ) |  | 7 |  |  | 38 |  |  | (30 | ) |  | 8 |
Other agreements | 25 – 70 |  | 34 |  |  | (8 | ) |  | 26 |  |  | 39 |  |  | (8 | ) |  | 31 |
|  |  | $ | 1,209 |  |  | $ | (437 | ) |  | $ | 772 |  |  | $ | 1,265 |  |  | $ | (421 | ) |  | $ | 844 |
Estimated amortization expense related to finite-lived intangible assets for the next five years | We estimate that our amortization expense related to finite-lived intangible assets for the next five years will be as follows (in millions):
2019 | $ | 70 |
2020 | $ | 75 |
2021 | $ | 75 |
2022 | $ | 73 |
2023 | $ | 68 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration