| 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 September 30, 2017 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 553 |
| | $ | 1,127 |
| | $ | 906 |
| | $ | — |
| | $ | 2,586 |
| Intersegment revenues | 2 |
| | 4 |
| | 2 |
| | (8 | ) | | — |
| Total operating revenues | $ | 555 |
| | $ | 1,131 |
| | $ | 908 |
| | $ | (8 | ) | | $ | 2,586 |
| Commodity Margin | $ | 327 |
| | $ | 201 |
| | $ | 336 |
| | $ | — |
| | $ | 864 |
| Add: Mark-to-market commodity activity, net and other(1) | (40 | ) | | 88 |
| | (39 | ) | | (8 | ) | | 1 |
| Less: | | | | | | | | | | Plant operating expense | 83 |
| | 77 |
| | 75 |
| | (7 | ) | | 228 |
| Depreciation and amortization expense | 63 |
| | 61 |
| | 55 |
| | — |
| | 179 |
| Sales, general and other administrative expense | 10 |
| | 16 |
| | 10 |
| | 1 |
| | 37 |
| Other operating expenses | 13 |
| | 6 |
| | 6 |
| | (2 | ) | | 23 |
| Impairment losses | — |
| | 12 |
| | — |
| | — |
| | 12 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (7 | ) | | — |
| | (7 | ) | Income from operations | 118 |
| | 117 |
| | 158 |
| | — |
| | 393 |
| Interest expense | | | | | | | | | 156 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 8 |
| Income before income taxes | | | | | | | | | $ | 229 |
|
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2016 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 524 |
| | $ | 1,067 |
| | $ | 764 |
| | $ | — |
| | $ | 2,355 |
| Intersegment revenues | 1 |
| | 3 |
| | 2 |
| | (6 | ) | | — |
| Total operating revenues | $ | 525 |
| | $ | 1,070 |
| | $ | 766 |
| | $ | (6 | ) | | $ | 2,355 |
| Commodity Margin | $ | 298 |
| | $ | 198 |
| | $ | 324 |
| | $ | — |
| | $ | 820 |
| Add: Mark-to-market commodity activity, net and other(1) | 11 |
| | 110 |
| | (51 | ) | | (7 | ) | | 63 |
| Less: | | | | | | | | | | Plant operating expense | 79 |
| | 65 |
| | 78 |
| | (7 | ) | | 215 |
| Depreciation and amortization expense | 56 |
| | 53 |
| | 52 |
| | — |
| | 161 |
| Sales, general and other administrative expense | 9 |
| | 13 |
| | 12 |
| | (1 | ) | | 33 |
| Other operating expenses | 8 |
| | 2 |
| | 7 |
| | 1 |
| | 18 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (6 | ) | | — |
| | (6 | ) | Income from operations | 157 |
| | 175 |
| | 130 |
| | — |
| | 462 |
| Interest expense | | | | | | | | | 158 |
| Other (income) expense, net | | | | | | | | | 7 |
| Income before income taxes | | | | | | | | | $ | 297 |
|
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2017 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 1,666 |
| | $ | 2,723 |
| | $ | 2,562 |
| | $ | — |
| | $ | 6,951 |
| Intersegment revenues | 4 |
| | 12 |
| | 6 |
| | (22 | ) | | — |
| Total operating revenues | $ | 1,670 |
| | $ | 2,735 |
| | $ | 2,568 |
| | $ | (22 | ) | | $ | 6,951 |
| Commodity Margin | $ | 792 |
| | $ | 516 |
| | $ | 761 |
| | $ | — |
| | $ | 2,069 |
| Add: Mark-to-market commodity activity, net and other(2) | (1 | ) | | 28 |
| | (65 | ) | | (22 | ) | | (60 | ) | Less: | | | | | | | | |
|
| Plant operating expense | 291 |
| | 282 |
| | 260 |
| | (21 | ) | | 812 |
| Depreciation and amortization expense | 189 |
| | 187 |
| | 166 |
| | — |
| | 542 |
| Sales, general and other administrative expense | 31 |
| | 54 |
| | 31 |
| | 1 |
| | 117 |
| Other operating expenses | 30 |
| | 12 |
| | 23 |
| | (2 | ) | | 63 |
| Impairment losses | 28 |
| | 13 |
| | — |
| | — |
| | 41 |
| (Gain) on sale of assets, net | — |
| | — |
| | (27 | ) | | — |
| | (27 | ) | (Income) from unconsolidated subsidiaries | — |
| | — |
| | (17 | ) | | — |
| | (17 | ) | Income (loss) from operations | 222 |
| | (4 | ) | | 260 |
| | — |
| | 478 |
| Interest expense | | | | | | | | | 469 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 42 |
| Loss before income taxes | | | | | | | | | $ | (33 | ) |
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2016 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 1,159 |
| | $ | 2,129 |
| | $ | 1,846 |
| | $ | — |
| | $ | 5,134 |
| Intersegment revenues | 4 |
| | 10 |
| | 9 |
| | (23 | ) | | — |
| Total operating revenues | $ | 1,163 |
| | $ | 2,139 |
| | $ | 1,855 |
| | $ | (23 | ) | | $ | 5,134 |
| Commodity Margin | $ | 749 |
| | $ | 511 |
| | $ | 797 |
| | $ | — |
| | $ | 2,057 |
| Add: Mark-to-market commodity activity, net and other(2) | (5 | ) | | 7 |
| | (44 | ) | | (21 | ) | | (63 | ) | Less: | | | | | | | | | | Plant operating expense | 268 |
| | 236 |
| | 258 |
| | (21 | ) | | 741 |
| Depreciation and amortization expense | 168 |
| | 159 |
| | 163 |
| | — |
| | 490 |
| Sales, general and other administrative expense | 27 |
| | 43 |
| | 36 |
| | — |
| | 106 |
| Other operating expenses | 23 |
| | 6 |
| | 27 |
| | (1 | ) | | 55 |
| Impairment losses | 13 |
| | — |
| | — |
| | — |
| | 13 |
| (Income) from unconsolidated subsidiaries | — |
| | — |
| | (16 | ) | | — |
| | (16 | ) | Income from operations | 245 |
|
| 74 |
| | 285 |
| | 1 |
| | 605 |
| Interest expense | | | | | | | | | 472 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 33 |
| Income before income taxes | | | | | | | | | $ | 100 |
|
_________ | | (1) | Includes $33 million and $40 million of lease levelization and $39 million and $25 million of amortization expense for the three months ended September 30, 2017 and 2016, respectively. |
| | (2) | Includes $(13) million and $(2) million of lease levelization and $143 million and $79 million of amortization expense for the nine months ended September 30, 2017 and 2016, respectively. |
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