XML 30 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 38 $ 45
Restricted cash 122 37
Trade accounts receivable and other receivables, net 2,200 3,614
Inventory 181 604
Other current assets 530 312
Total current assets 3,071 4,612
PROPERTY AND EQUIPMENT 17,927 18,948
Accumulated depreciation (3,525) (3,593)
Property and equipment, net 14,402 15,355
OTHER ASSETS    
Investments in unconsolidated entities 3,714 3,683
Goodwill 0 2,540
Linefill and base gas 955 981
Long-term operating lease right-of-use assets, net 430 466
Long-term inventory 73 182
Other long-term assets, net 1,055 858
Total assets 23,700 28,677
CURRENT LIABILITIES    
Trade accounts payable 2,247 3,686
Short-term debt 363 504
Other current liabilities 747 827
Total current liabilities 3,357 5,017
LONG-TERM LIABILITIES    
Senior notes, net 8,941 8,939
Other long-term debt, net 477 248
Long-term operating lease liabilities 370 387
Other long-term liabilities and deferred credits 833 891
Total long-term liabilities 10,621 10,465
COMMITMENTS AND CONTINGENCIES (NOTE 12)
PARTNERS’ CAPITAL    
Total partners’ capital excluding noncontrolling interests 9,579 13,062
Noncontrolling interests 143 133
Total partners’ capital 9,722 13,195
Total liabilities and partners’ capital 23,700 28,677
Series A Preferred Units    
PARTNERS’ CAPITAL    
Partners' capital 1,505 1,505
Series B Preferred Units    
PARTNERS’ CAPITAL    
Partners' capital 787 787
Common Units    
PARTNERS’ CAPITAL    
Partners' capital $ 7,287 $ 10,770