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Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The following table reflects the reconciliation of Segment revenues to Total revenues as reported in the Consolidated Statement of Income and Total assets by reportable segment.
 
Northeast G&P
 
Atlantic-Gulf
 
West
 
Other (1)
 
Eliminations (2)
 
Total
 
(Millions)
Three Months Ended September 30, 2018
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
236

 
$
595

 
$
533

 
$
7

 
$

 
$
1,371

Internal
11

 
12

 

 
3

 
(26
)
 

Total service revenues
247

 
607

 
533

 
10

 
(26
)
 
1,371

Total service revenues – commodity consideration (external only)
6

 
18

 
97

 

 

 
121

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
59

 
46

 
706

 

 

 
811

Internal
10

 
85

 
26

 

 
(121
)
 

Total product sales
69

 
131

 
732

 

 
(121
)
 
811

Total revenues
$
322

 
$
756

 
$
1,362

 
$
10

 
$
(147
)
 
$
2,303

 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2017
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
207

 
$
553

 
$
544

 
$
6

 
$

 
$
1,310

Internal
7

 
11

 

 
3

 
(21
)
 

Total service revenues
214

 
564

 
544

 
9

 
(21
)
 
1,310

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
56

 
57

 
459

 
9

 

 
581

Internal
5

 
49

 
26

 

 
(80
)
 

Total product sales
61

 
106

 
485

 
9

 
(80
)
 
581

Total revenues
$
275

 
$
670

 
$
1,029

 
$
18

 
$
(101
)
 
$
1,891

 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
677

 
$
1,769

 
$
1,599

 
$
17

 
$

 
$
4,062

Internal
30

 
37

 

 
9

 
(76
)
 

Total service revenues
707

 
1,806

 
1,599

 
26

 
(76
)
 
4,062

Total service revenues – commodity consideration (external only)
14

 
45

 
257

 

 

 
316

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
214

 
131

 
1,759

 

 

 
2,104

Internal
28

 
198

 
63

 

 
(289
)
 

Total product sales
242

 
329

 
1,822

 

 
(289
)
 
2,104

Total revenues
$
963

 
$
2,180

 
$
3,678

 
$
26

 
$
(365
)
 
$
6,482

 
 
 
 
 
 
 
 
 
 
 
 
 
Northeast G&P
 
Atlantic-Gulf
 
West
 
Other (1)
 
Eliminations (2)
 
Total
 
(Millions)
Nine Months Ended September 30, 2017
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
621

 
$
1,620

 
$
1,589

 
$
23

 
$

 
$
3,853

Internal
27

 
27

 

 
9

 
(63
)
 

Total service revenues
648

 
1,647

 
1,589

 
32

 
(63
)
 
3,853

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
159

 
201

 
1,233

 
357

 

 
1,950

Internal
22

 
164

 
143

 
8

 
(337
)
 

Total product sales
181

 
365

 
1,376

 
365

 
(337
)
 
1,950

Total revenues
$
829

 
$
2,012

 
$
2,965

 
$
397

 
$
(400
)
 
$
5,803

 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
14,482

 
$
16,361

 
$
16,169

 
$
748

 
$
(607
)
 
$
47,153

December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
14,397

 
$
14,989

 
$
16,143

 
$
1,449

 
$
(626
)
 
$
46,352


___________
(1) Decrease in Other Total assets due primarily to decreased cash balance.
(2) Total assets Eliminations primarily relate to the intercompany notes and accounts receivable generated by our cash management program.
Reconciliation of Modified EBITDA to Net Income (Loss) [Table Text Block]
The following table reflects the reconciliation of Modified EBITDA to Net income (loss) as reported in the Consolidated Statement of Income.
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2018
 
2017
 
2018
 
2017
 
(Millions)
Modified EBITDA by segment:
 
 
 
 
 
 
 
Northeast
$
281

 
$
115

 
$
786

 
$
588

Atlantic-Gulf
492

 
430

 
1,418

 
1,334

West
412

 
(615
)
 
1,214

 
126

Other
6

 
1,009

 
(49
)
 
1,100

 
1,191

 
939

 
3,369

 
3,148

Accretion expense associated with asset retirement obligations for nonregulated operations
(8
)
 
(7
)
 
(26
)
 
(23
)
Depreciation and amortization expenses
(425
)
 
(433
)
 
(1,290
)
 
(1,308
)
Equity earnings (losses)
105

 
115

 
279

 
347

Other investing income (loss) – net
2

 
4

 
74

 
278

Proportional Modified EBITDA of equity-method investments
(205
)
 
(202
)
 
(552
)
 
(611
)
Interest expense
(270
)
 
(267
)
 
(818
)
 
(818
)
(Provision) benefit for income taxes
(190
)
 
(24
)
 
(297
)
 
(126
)
Net income (loss)
$
200

 
$
125

 
$
739

 
$
887