XML 33 R9.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Partners’ Capital Excluding Noncontrolling Interests
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Series B Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Series B Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Series B Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Common Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Common Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Series A Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Series A Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Series A Preferred Units
Limited Partners
Partners’ Capital Excluding Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance, beginning of period at Dec. 31, 2017 $ 10,958 $ 113 $ 11,071 $ 10,958 $ 113 $ 11,071 $ 0 $ 0 $ 0 $ 788 $ 0 $ 788 $ 8,665 $ 113 $ 8,778 $ 1,505 $ 0 $ 1,505
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201705Member                                  
Net income/(loss) $ 2,216     2,216     0     49     2,018     149    
Distributions (Note 12) (1,069)     (1,069)     0     (49)     (871)     (149)    
Other comprehensive income/(loss) (260)     (260)     0     0     (260)     0    
Equity-indexed compensation expense 56     56     0     0     56     0    
Other (12)     (12)     0     (1)     (11)     0    
Balance, end of period at Dec. 31, 2018 12,002     12,002     0     787     9,710     1,505    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income/(loss) 2,180     2,171     9     49     1,973     149    
Distributions (Note 12) (1,208)     (1,202)     (6)     (49)     (1,004)     (149)    
Other comprehensive income/(loss) 97     97     0     0     97     0    
Equity-indexed compensation expense 17     17     0     0     17     0    
Sale of noncontrolling interest in a subsidiary (Note 12) 128     (2)     130     0     (2)     0    
Other (21)     (21)     0     0     (21)     0    
Balance, end of period at Dec. 31, 2019 13,195     13,062     133     787     10,770     1,505    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income/(loss) (2,580)     (2,590)     10     49     (2,788)     149    
Distributions (Note 12) (863)     (853)     (10)     (49)     (655)     (149)    
Other comprehensive income/(loss) 15     15     0     0     15     0    
Equity-indexed compensation expense 19     19     0     0     19     0    
Repurchase of common units (Note 12) (50)     (50)     0     0     (50)     0    
Contributions from noncontrolling interests (Note 12) 12     0     12     0     0     0    
Other (10)     (10)     0     0     (10)     0    
Balance, end of period at Dec. 31, 2020 $ 9,738     $ 9,593     $ 145     $ 787     $ 7,301     $ 1,505