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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 195,000,000 | $ 147,000,000
Accounts receivable | 102,000,000 | 63,000,000
Other receivables | 169,000,000 | 17,000,000
Due from related parties | 527,000,000 | 68,000,000
Other current assets | 39,000,000 | 45,000,000
Total current assets | 1,032,000,000 | 340,000,000
Non-current assets: |  |
Property, plant and equipment - net | 6,982,000,000 | 6,770,000,000
Goodwill | 609,000,000 | 584,000,000
Investments in equity method investees | 350,000,000 | 214,000,000
Deferred income taxes | 160,000,000 | 108,000,000
Other non-current assets | 150,000,000 | 128,000,000
Total non-current assets | 10,563,000,000 | 9,065,000,000
TOTAL ASSETS | 11,595,000,000 | 9,405,000,000
Current liabilities: |  |
Accounts payable and accrued expenses | 113,000,000 | 10,000,000
Due to related parties | 58,000,000 | 45,000,000
Current portion of long-term debt | 379,000,000 | 707,000,000
Accrued interest | 19,000,000 | 31,000,000
Accrued property taxes | 18,000,000 | 19,000,000
Other current liabilities | 58,000,000 | 47,000,000
Total current liabilities | 645,000,000 | 859,000,000
Non-current liabilities: |  |
Long-term debt | 3,719,000,000 | 2,728,000,000
Asset retirement obligation | 138,000,000 | 95,000,000
Derivatives | 679,000,000 | 104,000,000
Non-current due to related party | 68,000,000 | 34,000,000
Other non-current liabilities | 170,000,000 | 47,000,000
Total non-current liabilities | 4,774,000,000 | 3,008,000,000
TOTAL LIABILITIES | 5,419,000,000 | 3,867,000,000
COMMITMENTS AND CONTINGENCIES |  |
EQUITY |  |
Preferred units (9.3 and 14.0 units issued and outstanding, respectively) | 365,000,000 | 548,000,000
Common units (60.8 and 56.1 units issued and outstanding, respectively) | 1,803,000,000 | 1,804,000,000
Accumulated other comprehensive loss | (8,000,000) | (6,000,000)
Noncontrolling interests | 4,016,000,000 | 3,192,000,000
TOTAL EQUITY | 6,176,000,000 | 5,538,000,000
TOTAL LIABILITIES AND EQUITY | 11,595,000,000 | 9,405,000,000
Deferred income taxes |  |
Non-current assets: |  |
Intangible assets | 631,000,000 | 644,000,000
Intangible assets – PPAs - net |  |
Non-current assets: |  |
Intangible assets | $ 1,681,000,000 | $ 617,000,000

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