Other Accruals

9 Months Ended

Sep. 30, 2020

Other Income and Expenses [Abstract]

Other Accruals [Text Block]

Note 6 – Other Accruals

Operating and maintenance expenses for the three and nine months ended September 30, 2019, reflect charges of $7 million and $30 million, respectively, and Selling, general, and administrative expenses for the three and nine months ended September 30, 2019, reflect charges of $3 million and $23 million, respectively, for estimated severance and related costs, primarily associated with a voluntary separation program. The severance and related costs by segment for the three and nine months ended September 30, 2019 are as follows:

	Three Months Ended  September 30,		Nine Months Ended  September 30,
	2019
	(Millions)
Transmission & Gulf of Mexico	$	14	$	36
Northeast G&P	(3)		7
West	(1)		10
Total	$	10	$	53