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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 33 | $ 21
Accounts receivable, net | 270 | 399
Receivables from affiliates | 6 | 12
Inventories, net | 283 | 419
Other current assets | 50 | 73
Total current assets | 642 | 924
Property and equipment | 2,188 | 2,134
Accumulated depreciation | (749) | (692)
Property and equipment, net | 1,439 | 1,442
Other assets: |  |
Finance lease right-of-use assets, net | 26 | 29
Operating lease right-of-use assets, net | 522 | 533
Goodwill | 1,555 | 1,555
Intangible assets | 906 | 906
Accumulated amortization | (289) | (260)
Intangible assets, net | 617 | 646
Other noncurrent assets | 184 | 188
Investment in unconsolidated affiliate | 136 | 121
Total assets | 5,121 | 5,438
Current liabilities: |  |
Accounts payable | 296 | 445
Accounts payable to affiliates | 29 | 49
Accrued expenses and other current liabilities | 242 | 219
Operating lease current liabilities | 19 | 20
Current maturities of long-term debt | 12 | 11
Total current liabilities | 598 | 744
Operating lease noncurrent liabilities | 524 | 530
Revolving line of credit | 158 | 162
Long-term debt, net | 2,894 | 2,898
Advances from affiliates | 138 | 140
Deferred tax liability | 94 | 109
Other noncurrent liabilities | 97 | 97
Total liabilities | 4,503 | 4,680
Commitments and contingencies (Note 10) |  |
Equity: |  |
Total equity | 618 | 758
Total liabilities and equity | 5,121 | 5,438
Common Units [Member] |  |
Equity: |  |
Total equity | 618 | 758
Class C Units [Member] |  |
Equity: |  |
Total equity | $ 0 | $ 0

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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