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v3.8.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 164 | $ 154 | [1]
Accounts receivable |  | 72 | 85 | [1]
Due from related parties |  | 91 | 88 | [1]
Restricted cash |  | 12 | 25 | [1]
Assets held for sale |  | 913 | 0 |
Other current assets |  | 38 | 46 | [1]
Total current assets |  | 1,290 | 398 | [1]
Non-current assets: |  |  |  |
Property, plant and equipment - net |  | 5,239 | 6,197 | [1]
Deferred income taxes |  | 152 | 181 | [1]
Intangible assets – customer relationships - net |  | 657 | 661 | [1]
Goodwill |  | 628 | 628 | [1]
Investment in equity method investee |  | 215 | 218 | [1]
Investments in non-economic ownership interests |  | 11 | 11 | [1]
Other non-current assets |  | 94 | 101 | [1]
Total non-current assets |  | 6,996 | 7,997 | [1]
TOTAL ASSETS |  | 8,286 | 8,395 | [1]
Current liabilities: |  |  |  |
Accounts payable and accrued expenses |  | 10 | 26 | [1]
Due to related parties |  | 39 | 45 | [1]
Current maturities of long-term debt |  | 62 | 99 | [1]
Accrued interest |  | 13 | 39 | [1]
Derivatives |  | 4 | 11 | [1]
Liabilities associated with assets held for sale |  | 824 | 0 |
Other current liabilities |  | 40 | 56 | [1]
Total current liabilities |  | 992 | 276 | [1]
Non-current liabilities: |  |  |  |
Long-term debt |  | 3,518 | 4,218 | [1]
Deferral related to differential membership interests |  | 0 | 1,442 | [1]
Deferred income taxes |  | 5 | 63 | [1]
Asset retirement obligation |  | 68 | 81 | [1]
Non-current due to related party |  | 22 | 21 | [1]
Other non-current liabilities |  | 116 | 86 | [1]
Total non-current liabilities |  | 3,729 | 5,911 | [1]
TOTAL LIABILITIES |  | 4,721 | 6,187 | [1]
COMMITMENTS AND CONTINGENCIES |  |  |  | [1]
EQUITY |  |  |  |
Preferred units (14.0 units issued and outstanding) |  | 548 | 548 | [1]
Common units (54.3 units issued and outstanding) |  | 1,699 | 1,639 | [1]
Accumulated other comprehensive income |  | 1 | 1 | [1]
Noncontrolling interests |  | 1,317 | 20 | [1]
TOTAL EQUITY | [2] | 3,565 | 2,208 | [1]
TOTAL LIABILITIES AND EQUITY |  | $ 8,286 | $ 8,395 | [1]
[1] | {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjZhMmRlOTAyZWEzZTQ3YTk5NDNjMGRmZTNlMmNjNjA3fFRleHRTZWxlY3Rpb246Njc3Q0FFNTY0QzczNUIyOUFFOEFCQjFGQTBFNjYwMDcM}
[2] | At March 31, 2018, approximately $6 million of preferred unit distributions were accrued and are payable in May 2018.

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