v3.3.1.900
Note 16 - Condensed Consolidating Financial Information Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Assets        
Cash and cash equivalents [1] $ 16 $ 19 [2] $ 23 $ 19
Receivables, net        
Trade 139 122 [2]    
Affiliate 85 69 [2]    
Other 0 18 [2]    
Prepayments and other 12 7 [2]    
Total Current Assets 252 235 [2]    
Net property, plant and equipment 3,450 3,343 [2]    
Intangibles 976 973 [2]    
Goodwill 130 164 [2]    
Investment in unconsolidated affiliates 58 57 [2]    
Investments in subsidiaries 0 0    
Long-term intercompany receivable 0 0    
Other noncurrent assets 26 30 [2]    
Total Assets 4,892 4,802    
Accounts payable        
Trade 83 141 [2]    
Affiliate 48 53 [2]    
Accrued interest and financing costs 31 28 [2]    
Other current liabilities 59 68 [2]    
Total Current Liabilities 221 290 [2]    
Long-term intercompany payable 0 0    
Other noncurrent liabilities 49 45 [2]    
Debt 2,844 2,544 [2]    
Equity - TLLP 1,694 1,488    
Equity - Noncontrolling interest 84 435 [2]    
Total Liabilities and Equity 4,892 4,802 [2]    
Parent        
Current Assets        
Cash and cash equivalents 11 0 23  
Receivables, net        
Trade 0 0    
Affiliate 5 3    
Other 0 0    
Prepayments and other 4 3    
Total Current Assets 20 6    
Net property, plant and equipment 0 39    
Intangibles 0 0    
Goodwill 0 0    
Investment in unconsolidated affiliates 0 0    
Investments in subsidiaries 4,929 4,233    
Long-term intercompany receivable 0 0    
Other noncurrent assets 1 0    
Total Assets 4,950 4,278    
Accounts payable        
Trade 1 8    
Affiliate 3 3    
Accrued interest and financing costs 31 28    
Other current liabilities 22 23    
Total Current Liabilities 57 62    
Long-term intercompany payable 363 192    
Other noncurrent liabilities 0 0    
Debt 2,836 2,536    
Equity - TLLP 1,694 1,488    
Equity - Noncontrolling interest 0 0    
Total Liabilities and Equity 4,950 4,278    
Guarantor Subsidiaries        
Current Assets        
Cash and cash equivalents 2 17 0  
Receivables, net        
Trade 138 121    
Affiliate 80 66    
Other 0 18    
Prepayments and other 8 4    
Total Current Assets 228 226    
Net property, plant and equipment 3,087 2,918    
Intangibles 976 973    
Goodwill 111 164    
Investment in unconsolidated affiliates 58 57    
Investments in subsidiaries 284 302    
Long-term intercompany receivable 381 191    
Other noncurrent assets 25 30    
Total Assets 5,150 4,861    
Accounts payable        
Trade 82 133    
Affiliate 45 50    
Accrued interest and financing costs 0 0    
Other current liabilities 37 45    
Total Current Liabilities 164 228    
Long-term intercompany payable 0 0    
Other noncurrent liabilities 49 43    
Debt 8 8    
Equity - TLLP 4,929 4,233    
Equity - Noncontrolling interest 0 349    
Total Liabilities and Equity 5,150 4,861    
Non-Guarantors        
Current Assets        
Cash and cash equivalents 3 2 0  
Receivables, net        
Trade 1 1    
Affiliate 0 0    
Other 0 0    
Prepayments and other 0 0    
Total Current Assets 4 3    
Net property, plant and equipment 363 386    
Intangibles 0 0    
Goodwill 19 0    
Investment in unconsolidated affiliates 0 0    
Investments in subsidiaries 0 0    
Long-term intercompany receivable 0 1    
Other noncurrent assets 0 0    
Total Assets 386 390    
Accounts payable        
Trade 0 0    
Affiliate 0 0    
Accrued interest and financing costs 0 0    
Other current liabilities 0 0    
Total Current Liabilities 0 0    
Long-term intercompany payable 18 0    
Other noncurrent liabilities 0 2    
Debt 0 0    
Equity - TLLP 284 302    
Equity - Noncontrolling interest 84 86    
Total Liabilities and Equity 386 390    
Consolidating Adjustments        
Current Assets        
Cash and cash equivalents 0 0 $ 0  
Receivables, net        
Trade 0 0    
Affiliate 0 0    
Other 0 0    
Prepayments and other 0 0    
Total Current Assets 0 0    
Net property, plant and equipment 0 0    
Intangibles 0 0    
Goodwill 0 0    
Investment in unconsolidated affiliates 0 0    
Investments in subsidiaries (5,213) (4,535)    
Long-term intercompany receivable (381) (192)    
Other noncurrent assets 0 0    
Total Assets (5,594) (4,727)    
Accounts payable        
Trade 0 0    
Affiliate 0 0    
Accrued interest and financing costs 0 0    
Other current liabilities 0 0    
Total Current Liabilities 0 0    
Long-term intercompany payable (381) (192)    
Other noncurrent liabilities 0 0    
Debt 0 0    
Equity - TLLP (5,213) (4,535)    
Equity - Noncontrolling interest 0 0    
Total Liabilities and Equity $ (5,594) $ (4,727)    
[1] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[2] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.