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Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2019
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
 
Eliminations
 
Total
 
(Millions)
Three Months Ended September 30, 2019
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
340

 
$
718

 
$
433

 
$
4

 
$

 
$
1,495

Internal
13

 
13

 

 
3

 
(29
)
 

Total service revenues
353

 
731

 
433

 
7

 
(29
)
 
1,495

Total service revenues – commodity consideration
1

 
7

 
30

 

 

 
38

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
22

 
66

 
378

 

 

 
466

Internal
8

 
10

 
11

 

 
(29
)
 

Total product sales
30

 
76

 
389

 

 
(29
)
 
466

Total revenues
$
384

 
$
814

 
$
852

 
$
7

 
$
(58
)
 
$
1,999

 
 
 
 
 
 
 
 
 
 
 
 
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
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

 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2019
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
925

 
$
2,102

 
$
1,384

 
$
13

 
$

 
$
4,424

Internal
34

 
36

 

 
9

 
(79
)
 

Total service revenues
959

 
2,138

 
1,384

 
22

 
(79
)
 
4,424

Total service revenues – commodity consideration
9

 
33

 
116

 

 

 
158

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
87

 
169

 
1,256

 

 

 
1,512

Internal
27

 
57

 
46

 

 
(130
)
 

Total product sales
114

 
226

 
1,302

 

 
(130
)
 
1,512

Total revenues
$
1,082

 
$
2,397

 
$
2,802

 
$
22

 
$
(209
)
 
$
6,094

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
Northeast G&P
 
Atlantic-Gulf
 
West
 
Other
 
Eliminations
 
Total
 
(Millions)
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
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

 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2019
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
15,445

 
$
16,888

 
$
13,550

 
$
928

 
$
(530
)
 
$
46,281

December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
14,526

 
$
16,346

 
$
13,948

 
$
849

 
$
(367
)
 
$
45,302


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,
 
2019
 
2018
 
2019
 
2018
 
(Millions)
Modified EBITDA by segment:
 
 
 
 
 
 
 
Northeast G&P
$
345

 
$
281

 
$
947

 
$
786

Atlantic-Gulf
599

 
492

 
1,683

 
1,418

West
311

 
412

 
921

 
1,214

Other
(2
)
 
6

 
1

 
(49
)
 
1,253

 
1,191

 
3,552

 
3,369

Accretion expense associated with asset retirement obligations for nonregulated operations
(8
)
 
(8
)
 
(25
)
 
(26
)
Depreciation and amortization expenses
(435
)
 
(425
)
 
(1,275
)
 
(1,290
)
Equity earnings (losses)
93

 
105

 
260

 
279

Other investing income (loss) – net
(107
)
 
2

 
(54
)
 
74

Proportional Modified EBITDA of equity-method investments
(181
)
 
(205
)
 
(546
)
 
(552
)
Interest expense
(296
)
 
(270
)
 
(888
)
 
(818
)
(Provision) benefit for income taxes
(77
)
 
(190
)
 
(244
)
 
(297
)
Net income (loss)
$
242

 
$
200

 
$
780

 
$
739