XML 80 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Equity-Based Awards, Phantom Unit Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Cash payments made in connection with DERs $ 8 $ 7
Phantom Unit Awards [Member]    
Summary of awards activity, equity instruments other than options [Roll Forward]    
Beginning of period (in units) 17,170,919  
Granted (in units) [1] 7,948,380  
Vested (in units) (5,891,941)  
Forfeited (in units) (181,820)  
End of period (in units) 19,045,538  
Phantom units outstanding, weighted-average grant date fair value [Roll Forward]    
Weighted-average grant date fair value per unit, at beginning of period (in dollars per unit) [2] $ 24.31  
Granted weighted-average grant date fair value per unit (in dollars per unit) [1],[2] 24.10  
Vested weighted-average grant date fair value per unit (in dollars per unit) [2] 25.20  
Forfeited weighted-average grant date fair value per unit (in dollars per unit) [2] 23.95  
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) [2] $ 23.95  
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Aggregate grant date fair value $ 192  
Estimated forfeiture rate 2.00%  
Cash payments made in connection with DERs $ 8 7
Total intrinsic value of phantom unit awards that vested during period 141 $ 113
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 284  
Recognition period for total unrecognized compensation cost 2 years 3 months 18 days  
Phantom Unit Awards [Member] | Minimum [Member]    
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Grant date market price of common units (in dollars per unit) $ 24.10  
Phantom Unit Awards [Member] | Maximum [Member]    
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Grant date market price of common units (in dollars per unit) $ 24.42  
Phantom Unit Awards [Member] | Enterprise [Member]    
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 238  
[1] The aggregate grant date fair value of phantom unit awards issued during 2022 was $192 million based on a grant date market price of the Partnership’s common units ranging from $24.10 to $24.42 per unit.  An estimated annual forfeiture rate of 2.0% was applied to these awards.
[2] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.