XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Capital Accounts (Tables)
3 Months Ended
Mar. 31, 2022
Capital Accounts [Abstract]  
Summary of Changes in Outstanding Units
The following table summarizes changes in the number of our common units outstanding since December 31, 2021:

Common units outstanding at December 31, 2021
   
2,176,379,587
 
Common units issued in connection with the vesting of phantom unit awards, net
   
4,051,207
 
Other
   
22,350
 
Common units outstanding at March 31, 2022
   
2,180,453,144
 
Components of Accumulated Other Comprehensive Income (Loss)
The following tables present the components of accumulated other comprehensive income (loss) as reported on our Unaudited Condensed Consolidated Balance Sheets at the dates indicated:

 
 
Cash Flow Hedges
             
 
 
Commodity
Derivative
Instruments
   
Interest Rate
Derivative
Instruments
   
Other
   
Total
 
Accumulated Other Comprehensive Income (Loss), December 31, 2021
 
$
137
   
$
147
   
$
2
   
$
286
 
Other comprehensive income (loss) for period, before reclassifications
   
(99
)
   
     
     
(99
)
Reclassification of losses (gains) to net income during period
   
45
     
8
     
     
53
 
Total other comprehensive income (loss) for period
   
(54
)
   
8
     
     
(46
)
Accumulated Other Comprehensive Income (Loss), March 31, 2022
 
$
83
   
$
155
   
$
2
   
$
240
 

   
Cash Flow Hedges
             
 
 
Commodity
Derivative
Instruments
   
Interest Rate
Derivative
Instruments
   
Other
   
Total
 
Accumulated Other Comprehensive Income (Loss), December 31, 2020
 
$
(93
)
 
$
(74
)
 
$
2
   
$
(165
)
Other comprehensive income (loss) for period, before reclassifications
   
(461
)
   
183
     
     
(278
)
Reclassification of losses (gains) to net income during period
   
616
     
8
     
     
624
 
Total other comprehensive income (loss) for period
   
155
     
191
     
     
346
 
Accumulated Other Comprehensive Income (Loss), March 31, 2021
 
$
62
   
$
117
   
$
2
   
$
181
 

Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents reclassifications of (income) loss out of accumulated other comprehensive income (loss) into net income during the periods indicated:

 
  
 
For the Three Months
Ended March 31,
 
Losses (gains) on cash flow hedges:
Location
 
2022
   
2021
 
Interest rate derivatives
Interest expense
 
$
8
   
$
8
 
Commodity derivatives
Revenue
   
39
     
597
 
Commodity derivatives
Operating costs and expenses
   
6
     
19
 
Total
 
 
$
53
   
$
624