XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segments, Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Information by business segment [Abstract]      
Segment gross operating margin $ 2,128.4 $ 1,574.7  
Mark-to-market gains (losses) in gross operating margin 96.3 (136.8)  
Mark-to-market loss in interest expense 0.0 (0.1)  
Total mark-to-market gains (losses) 96.3 (136.9)  
Revenues from third parties 8,531.2 9,273.8  
Revenues from related parties 12.3 24.7  
Intersegment and intrasegment revenues 0.0 0.0  
Total revenues 8,543.5 9,298.5  
Equity in income (loss) of unconsolidated affiliates 154.6 115.7  
Property, plant and equipment, net 39,347.5   $ 38,737.6
Investments in unconsolidated affiliates 2,654.3   2,615.1
Intangible assets, net 3,565.9   3,608.4
Goodwill 5,745.2   5,745.2
Segment assets 51,312.9   50,706.3
NGL Pipelines & Services [Member]      
Information by business segment [Abstract]      
Total revenues 3,314.4 3,413.3  
Equity in income (loss) of unconsolidated affiliates 30.1 19.4  
Investments in unconsolidated affiliates 670.3   662.0
Intangible assets, net 371.0   380.1
Crude Oil Pipelines & Services [Member]      
Information by business segment [Abstract]      
Total revenues 2,607.3 3,570.9  
Equity in income (loss) of unconsolidated affiliates 124.6 97.9  
Investments in unconsolidated affiliates 1,898.0   1,867.5
Intangible assets, net 2,072.6   2,094.6
Natural Gas Pipelines & Services [Member]      
Information by business segment [Abstract]      
Total revenues 927.5 804.8  
Equity in income (loss) of unconsolidated affiliates 1.7 1.0  
Investments in unconsolidated affiliates 23.2   22.8
Intangible assets, net 970.1   979.3
Petrochemical & Refined Products Services [Member]      
Information by business segment [Abstract]      
Total revenues 1,694.3 1,509.5  
Equity in income (loss) of unconsolidated affiliates (1.8) (2.6)  
Investments in unconsolidated affiliates 62.8   62.8
Intangible assets, net 152.2   154.4
Reportable Business Segments [Member] | NGL Pipelines & Services [Member]      
Information by business segment [Abstract]      
Segment gross operating margin 959.2 884.9  
Mark-to-market gains (losses) in gross operating margin 1.3 (3.4)  
Revenues from third parties 3,311.6 3,409.6  
Revenues from related parties 2.8 3.7  
Intersegment and intrasegment revenues 5,491.4 6,564.9  
Total revenues 8,805.8 9,978.2  
Equity in income (loss) of unconsolidated affiliates 30.1 19.4  
Property, plant and equipment, net 15,909.7   14,845.4
Investments in unconsolidated affiliates 670.3   662.0
Intangible assets, net 371.0   380.1
Goodwill 2,651.7   2,651.7
Segment assets 19,602.7   18,539.2
Reportable Business Segments [Member] | Crude Oil Pipelines & Services [Member]      
Information by business segment [Abstract]      
Segment gross operating margin 662.3 220.0  
Mark-to-market gains (losses) in gross operating margin 99.8 (129.6)  
Revenues from third parties 2,601.6 3,552.7  
Revenues from related parties 5.7 18.2  
Intersegment and intrasegment revenues 7,885.0 11,426.3  
Total revenues 10,492.3 14,997.2  
Equity in income (loss) of unconsolidated affiliates 124.6 97.9  
Property, plant and equipment, net 6,216.0   5,847.7
Investments in unconsolidated affiliates 1,898.0   1,867.5
Intangible assets, net 2,072.6   2,094.6
Goodwill 1,841.0   1,841.0
Segment assets 12,027.6   11,650.8
Reportable Business Segments [Member] | Natural Gas Pipelines & Services [Member]      
Information by business segment [Abstract]      
Segment gross operating margin 264.3 197.9  
Mark-to-market gains (losses) in gross operating margin (0.3) (2.2)  
Revenues from third parties 923.7 802.0  
Revenues from related parties 3.8 2.8  
Intersegment and intrasegment revenues 195.4 170.9  
Total revenues 1,122.9 975.7  
Equity in income (loss) of unconsolidated affiliates 1.7 1.0  
Property, plant and equipment, net 8,320.5   8,303.8
Investments in unconsolidated affiliates 23.2   22.8
Intangible assets, net 970.1   979.3
Goodwill 296.3   296.3
Segment assets 9,610.1   9,602.2
Reportable Business Segments [Member] | Petrochemical & Refined Products Services [Member]      
Information by business segment [Abstract]      
Segment gross operating margin 242.6 271.9  
Mark-to-market gains (losses) in gross operating margin (4.5) (1.6)  
Revenues from third parties 1,694.3 1,509.5  
Revenues from related parties 0.0 0.0  
Intersegment and intrasegment revenues 714.4 613.3  
Total revenues 2,408.7 2,122.8  
Equity in income (loss) of unconsolidated affiliates (1.8) (2.6)  
Property, plant and equipment, net 6,206.0   6,213.9
Investments in unconsolidated affiliates 62.8   62.8
Intangible assets, net 152.2   154.4
Goodwill 956.2   956.2
Segment assets 7,377.2   7,387.3
Eliminations [Member]      
Information by business segment [Abstract]      
Revenues from third parties 0.0 0.0  
Revenues from related parties 0.0 0.0  
Intersegment and intrasegment revenues (14,286.2) (18,775.4)  
Total revenues (14,286.2) (18,775.4)  
Equity in income (loss) of unconsolidated affiliates 0.0 $ 0.0  
Adjustments [Member]      
Information by business segment [Abstract]      
Property, plant and equipment, net 2,695.3   3,526.8
Investments in unconsolidated affiliates 0.0   0.0
Intangible assets, net 0.0   0.0
Goodwill 0.0   0.0
Segment assets $ 2,695.3   $ 3,526.8