XML 70 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Disclosures Reconciliation of Segment Modified EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Reconciliation of Modified EBITDA to Net Income (Loss):          
Modified EBITDA Earnings (Loss) $ 1,246   $ 1,112 $ 2,499 $ 2,299
Accretion expense associated with asset retirement obligations for nonregulated operations (7)   (8) (17) (17)
Depreciation and amortization expenses (430)   (424) (859) (840)
Impairment of goodwill 0 $ (187) 0 (187) 0
Equity earnings (losses) 108   87 130 167
Impairment of equity-method investments 0   (2) 938 72
Other investing income (loss) - net 1   124 4 125
Proportional Modified EBITDA of equity-method investments (192)   (175) (384) (365)
Interest expense (294)   (296) (590) (592)
(Provision) benefit for income taxes (117)   (98) 87 (167)
Net income (loss) 315   324 (255) 538
Operating Segments [Member] | Transmission And Gulf Of Mexico [Member]          
Reconciliation of Modified EBITDA to Net Income (Loss):          
Modified EBITDA Earnings (Loss) 615   590 1,277 1,226
Operating Segments [Member] | Northeast G And P [Member]          
Reconciliation of Modified EBITDA to Net Income (Loss):          
Modified EBITDA Earnings (Loss) 370   303 739 602
Operating Segments [Member] | West [Member]          
Reconciliation of Modified EBITDA to Net Income (Loss):          
Modified EBITDA Earnings (Loss) 253   212 468 468
Operating Segments [Member] | Other [Member]          
Reconciliation of Modified EBITDA to Net Income (Loss):          
Modified EBITDA Earnings (Loss) $ 8   $ 7 $ 15 $ 3