XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Disclosures Reconciliation of Segment Revenues to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment revenues        
Revenues $ 2,483 $ 2,490 $ 5,564 $ 5,014
Intersegment Elimination [Member]        
Segment revenues        
Revenues (169) (402) (355) (751)
Operating Segments [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 1,042 1,002 2,049 1,997
Operating Segments [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues 514 448 1,023 871
Operating Segments [Member] | West [Member]        
Segment revenues        
Revenues 500 687 1,003 1,249
Operating Segments [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 505 559 1,636 1,413
Operating Segments [Member] | Other [Member]        
Segment revenues        
Revenues 91 196 208 235
Service [Member]        
Segment revenues        
Revenues 1,748 1,606 3,442 3,143
Service [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 933 838 1,848 1,683
Service [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues 480 400 923 770
Service [Member] | West [Member]        
Segment revenues        
Revenues 330 364 662 680
Service [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 0 0 1 1
Service [Member] | Other [Member]        
Segment revenues        
Revenues 5 4 8 9
Service [Member] | Intersegment Elimination [Member]        
Segment revenues        
Revenues (60) (62) (120) (120)
Service [Member] | Intersegment Elimination [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues (23) (29) (48) (58)
Service [Member] | Intersegment Elimination [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues (9) (11) (20) (21)
Service [Member] | Intersegment Elimination [Member] | West [Member]        
Segment revenues        
Revenues (28) (19) (52) (34)
Service [Member] | Intersegment Elimination [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 0 0 0 0
Service [Member] | Intersegment Elimination [Member] | Other [Member]        
Segment revenues        
Revenues 0 (3) 0 (7)
Service [Member] | Operating Segments [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 956 867 1,896 1,741
Service [Member] | Operating Segments [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues 489 411 943 791
Service [Member] | Operating Segments [Member] | West [Member]        
Segment revenues        
Revenues 358 383 714 714
Service [Member] | Operating Segments [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 0 0 1 1
Service [Member] | Operating Segments [Member] | Other [Member]        
Segment revenues        
Revenues 5 7 8 16
NonRegulated Service Commodity Consideration [Member]        
Segment revenues        
Revenues 27 86 63 163
NonRegulated Service Commodity Consideration [Member] | Intersegment Elimination [Member]        
Segment revenues        
Revenues 0 0 0 0
NonRegulated Service Commodity Consideration [Member] | Operating Segments [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 6 22 18 43
NonRegulated Service Commodity Consideration [Member] | Operating Segments [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues (3) 3 3 10
NonRegulated Service Commodity Consideration [Member] | Operating Segments [Member] | West [Member]        
Segment revenues        
Revenues 24 61 42 110
NonRegulated Service Commodity Consideration [Member] | Operating Segments [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 0 0 0 0
NonRegulated Service Commodity Consideration [Member] | Operating Segments [Member] | Other [Member]        
Segment revenues        
Revenues 0 0 0 0
Product [Member]        
Segment revenues        
Revenues 593 1,111 1,438 2,215
Product [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 57 58 81 109
Product [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues 11 8 19 13
Product [Member] | West [Member]        
Segment revenues        
Revenues 10 39 29 50
Product [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 487 979 1,263 1,994
Product [Member] | Other [Member]        
Segment revenues        
Revenues 28 27 46 49
Product [Member] | Intersegment Elimination [Member]        
Segment revenues        
Revenues (109) (340) (235) (631)
Product [Member] | Intersegment Elimination [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues (22) (55) (53) (104)
Product [Member] | Intersegment Elimination [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues (17) (26) (58) (57)
Product [Member] | Intersegment Elimination [Member] | West [Member]        
Segment revenues        
Revenues (75) (213) (146) (389)
Product [Member] | Intersegment Elimination [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 60 107 161 154
Product [Member] | Intersegment Elimination [Member] | Other [Member]        
Segment revenues        
Revenues (55) (153) (139) (235)
Product [Member] | Operating Segments [Member] | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues 79 113 134 213
Product [Member] | Operating Segments [Member] | Northeast G And P [Member]        
Segment revenues        
Revenues 28 34 77 70
Product [Member] | Operating Segments [Member] | West [Member]        
Segment revenues        
Revenues 85 252 175 439
Product [Member] | Operating Segments [Member] | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1] 427 872 1,102 1,840
Product [Member] | Operating Segments [Member] | Other [Member]        
Segment revenues        
Revenues 83 180 185 284
Energy Commodities and Service        
Segment revenues        
Revenues [2] 115 (313) 621 (507)
Energy Commodities and Service | Realized Gain (Loss)        
Segment revenues        
Revenues 3 (63) 177 (132)
Energy Commodities and Service | Unrealized Gain (Loss)        
Segment revenues        
Revenues 112 (250) 444 (375)
Energy Commodities and Service | Transmission And Gulf Of Mexico [Member]        
Segment revenues        
Revenues [2] 1 0 1 0
Energy Commodities and Service | Transmission And Gulf Of Mexico [Member] | Realized Gain (Loss)        
Segment revenues        
Revenues 1 0 1 0
Energy Commodities and Service | Transmission And Gulf Of Mexico [Member] | Unrealized Gain (Loss)        
Segment revenues        
Revenues 0 0 0 0
Energy Commodities and Service | Northeast G And P [Member]        
Segment revenues        
Revenues [2] 0 0 0 0
Energy Commodities and Service | Northeast G And P [Member] | Realized Gain (Loss)        
Segment revenues        
Revenues 0 0 0 0
Energy Commodities and Service | Northeast G And P [Member] | Unrealized Gain (Loss)        
Segment revenues        
Revenues 0 0 0 0
Energy Commodities and Service | West [Member]        
Segment revenues        
Revenues [2] 33 (9) 72 (14)
Energy Commodities and Service | West [Member] | Realized Gain (Loss)        
Segment revenues        
Revenues 33 (9) 72 (14)
Energy Commodities and Service | West [Member] | Unrealized Gain (Loss)        
Segment revenues        
Revenues 0 0 0 0
Energy Commodities and Service | Gas & NGL Marketing Services        
Segment revenues        
Revenues [1],[2] 78 (313) 533 (428)
Energy Commodities and Service | Gas & NGL Marketing Services | Realized Gain (Loss)        
Segment revenues        
Revenues [1] (45) (16) 72 (72)
Energy Commodities and Service | Gas & NGL Marketing Services | Unrealized Gain (Loss)        
Segment revenues        
Revenues [1] 123 (297) 461 (356)
Energy Commodities and Service | Other [Member]        
Segment revenues        
Revenues [2] 3 9 15 (65)
Energy Commodities and Service | Other [Member] | Realized Gain (Loss)        
Segment revenues        
Revenues 14 (38) 32 (46)
Energy Commodities and Service | Other [Member] | Unrealized Gain (Loss)        
Segment revenues        
Revenues (11) 47 (17) (19)
Energy Commodities and Service | Intersegment Elimination [Member]        
Segment revenues        
Revenues [2] 0 0 0 0
Energy Commodities and Service | Intersegment Elimination [Member] | Realized Gain (Loss)        
Segment revenues        
Revenues 0 0 0 0
Energy Commodities and Service | Intersegment Elimination [Member] | Unrealized Gain (Loss)        
Segment revenues        
Revenues $ 0 $ 0 $ 0 $ 0
[1] As we are acting as agent for natural gas marketing customers or engage in energy trading activities, the resulting revenues are presented net of the related costs of those activities.
[2] We record transactions that qualify as derivatives at fair value with changes in fair value recognized in earnings in the period of change and characterized as unrealized gains or losses. Gains and losses on derivatives held for energy trading purposes are presented on a net basis in revenue.