| Schedule of Financial Data for Segments |
The tables below show our financial data for our segments for the periods indicated (in millions):
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2017 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 401 |
| | $ | 797 |
| | $ | 886 |
| | $ | — |
| | $ | 2,084 |
| Intersegment revenues | — |
| | 5 |
| | 2 |
| | (7 | ) | | — |
| Total operating revenues | $ | 401 |
| | $ | 802 |
| | $ | 888 |
| | $ | (7 | ) | | $ | 2,084 |
| Commodity Margin | $ | 244 |
| | $ | 167 |
| | $ | 236 |
| | $ | — |
| | $ | 647 |
| Add: Mark-to-market commodity activity, net and other(1) | (38 | ) | | (30 | ) | | (18 | ) | | (6 | ) | | (92 | ) | Less: | | | | | | | | | | Plant operating expense | 111 |
| | 109 |
| | 89 |
| | (7 | ) | | 302 |
| Depreciation and amortization expense | 63 |
| | 65 |
| | 58 |
| | — |
| | 186 |
| Sales, general and other administrative expense | 8 |
| | 21 |
| | 11 |
| | — |
| | 40 |
| Other operating expenses | 8 |
| | 3 |
| | 8 |
| | 1 |
| | 20 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (6 | ) | | — |
| | (6 | ) | Income (loss) from operations | 16 |
| | (61 | ) | | 58 |
| | — |
| | 13 |
| Interest expense | | | | | | | | | 154 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 8 |
| Loss before income taxes | | | | | | | | | $ | (149 | ) |
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2016 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 211 |
| | $ | 530 |
| | $ | 423 |
| | $ | — |
| | $ | 1,164 |
| Intersegment revenues | 1 |
| | 4 |
| | 4 |
| | (9 | ) | | — |
| Total operating revenues | $ | 212 |
| | $ | 534 |
| | $ | 427 |
| | $ | (9 | ) | | $ | 1,164 |
| Commodity Margin | $ | 254 |
| | $ | 160 |
| | $ | 243 |
| | $ | — |
| | $ | 657 |
| Add: Mark-to-market commodity activity, net and other(1) | (62 | ) | | 7 |
| | 28 |
| | (8 | ) | | (35 | ) | Less: | | | | | | | | | | Plant operating expense | 98 |
| | 85 |
| | 96 |
| | (8 | ) | | 271 |
| Depreciation and amortization expense | 56 |
| | 53 |
| | 53 |
| | — |
| | 162 |
| Sales, general and other administrative expense | 8 |
| | 14 |
| | 12 |
| | 1 |
| | 35 |
| Other operating expenses | 7 |
| | 2 |
| | 10 |
| | (2 | ) | | 17 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (3 | ) | | — |
| | (3 | ) | Income from operations | 23 |
| | 13 |
| | 103 |
| | 1 |
| | 140 |
| Interest expense | | | | | | | | | 157 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 21 |
| Loss before income taxes | | | | | | | | | $ | (38 | ) |
| | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2017 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 1,113 |
| | $ | 1,596 |
| | $ | 1,656 |
| | $ | — |
| | $ | 4,365 |
| Intersegment revenues | 2 |
| | 8 |
| | 4 |
| | (14 | ) | | — |
| Total operating revenues | $ | 1,115 |
| | $ | 1,604 |
| | $ | 1,660 |
| | $ | (14 | ) | | $ | 4,365 |
| Commodity Margin | $ | 465 |
| | $ | 315 |
| | $ | 425 |
| | $ | — |
| | $ | 1,205 |
| Add: Mark-to-market commodity activity, net and other(2) | 39 |
| | (60 | ) | | (26 | ) | | (14 | ) | | (61 | ) | Less: | | | | | | | | |
|
| Plant operating expense | 208 |
| | 205 |
| | 185 |
| | (14 | ) | | 584 |
| Depreciation and amortization expense | 154 |
| | 127 |
| | 111 |
| | — |
| | 392 |
| Sales, general and other administrative expense | 21 |
| | 38 |
| | 21 |
| | — |
| | 80 |
| Other operating expenses | 17 |
| | 6 |
| | 17 |
| | — |
| | 40 |
| (Gain) on sale of assets, net | — |
| | — |
| | (27 | ) | | — |
| | (27 | ) | (Income) from unconsolidated subsidiaries | — |
| | — |
| | (10 | ) | | — |
| | (10 | ) | Income (loss) from operations | 104 |
| | (121 | ) | | 102 |
| | — |
| | 85 |
| Interest expense | | | | | | | | | 313 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 34 |
| Loss before income taxes | | | | | | | | | $ | (262 | ) |
| | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2016 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 635 |
| | $ | 1,062 |
| | $ | 1,082 |
| | $ | — |
| | $ | 2,779 |
| Intersegment revenues | 3 |
| | 7 |
| | 7 |
| | (17 | ) | | — |
| Total operating revenues | $ | 638 |
| | $ | 1,069 |
| | $ | 1,089 |
| | $ | (17 | ) | | $ | 2,779 |
| Commodity Margin | $ | 451 |
| | $ | 313 |
| | $ | 473 |
| | $ | — |
| | $ | 1,237 |
| Add: Mark-to-market commodity activity, net and other(2) | (16 | ) | | (103 | ) | | 7 |
| | (14 | ) | | (126 | ) | Less: | | | | | | | | | | Plant operating expense | 189 |
| | 171 |
| | 180 |
| | (14 | ) | | 526 |
| Depreciation and amortization expense | 125 |
| | 106 |
| | 111 |
| | — |
| | 342 |
| Sales, general and other administrative expense | 18 |
| | 30 |
| | 24 |
| | 1 |
| | 73 |
| Other operating expenses | 15 |
| | 4 |
| | 20 |
| | (2 | ) | | 37 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (10 | ) | | — |
| | (10 | ) | Income (loss) from operations | 88 |
|
| (101 | ) | | 155 |
| | 1 |
| | 143 |
| Interest expense | | | | | | | | | 314 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 26 |
| Loss before income taxes | | | | | | | | | $ | (197 | ) |
_________ | | (1) | Includes $(24) million and $(20) million of lease levelization and $44 million and $27 million of amortization expense for the three months ended June 30, 2017 and 2016, respectively. |
| | (2) | Includes $(46) million and $(42) million of lease levelization and $104 million and $54 million of amortization expense for the six months ended June 30, 2017 and 2016, respectively. |
|