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Operations And Basis of Presentation Operations and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2020
Operations and Basis of Presentation [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amounts of goodwill were as follows:
 
Intrastate
Transportation
and Storage
 
Interstate
Transportation and Storage
 
Midstream
 
NGL and Refined Products Transportation and Services
 
Crude Oil Transportation and Services
 
Investment in Sunoco LP
 
Investment in USAC
 
All Other
 
Total
Balance, December 31, 2019
$
10

 
$
226

 
$
483

 
$
693

 
$
1,397

 
$
1,555

 
$
619

 
$
149

 
$
5,132

Impaired

 
(183
)
 
(483
)
 

 

 

 
(619
)
 
(40
)
 
(1,325
)
Balance, March 31, 2020
$
10

 
$
43

 
$

 
$
693

 
$
1,397

 
$
1,555

 
$

 
$
109

 
$
3,807


Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The impact of this accounting policy change on the Partnership’s net income for three months ended March 31, 2020, was approximately $265 million. As a result of this change in accounting policy, the Partnership’s consolidated balance sheets for prior periods have been retrospectively adjusted as follows:
 
December 31, 2019
 
December 31, 2018
 
As Originally Reported*
 
Effect of Change
 
As Adjusted
 
As Originally Reported
 
Effect of Change
 
As Adjusted
Inventories
$
1,935

 
$
(403
)
 
$
1,532

 
$
1,677

 
$
(305
)
 
$
1,372

Total current assets
7,747

 
(403
)
 
7,344

 
6,820

 
(305
)
 
6,515

Other non-current assets, net
1,051

 
496

 
1,547

 
1,006

 
472

 
1,478

Total assets
102,712

 
93

 
102,805

 
88,442

 
167

 
88,609

Total partners' capital
27,289

 
93

 
27,382

 
28,718

 
167

 
28,885

* Amounts reflect the retrospective consolidation of the SemGroup entities discussed above.
In addition, the Partnership’s consolidated statements of operations, comprehensive income and cash flows for prior periods have been retrospectively adjusted as follows:
 
Year Ended December 31,
 
Three Months Ended March 31,
 
2019
 
2018
 
2019
As originally reported:
 
 
 
 
 
Consolidated Statements of Operations and Comprehensive Income
 
 
 
 
 
Cost of products sold
$
39,603

 
$
41,658

 
$
9,415

Operating income
7,285

 
5,402

 
1,928

Income from continuing operations before income tax expense (benefit)
5,386

 
4,044

 
1,407

Net income
5,186

 
3,774

 
1,281

Comprehensive income
5,210

 
3,731

 
1,289

Comprehensive income attributable to partners
4,108

 
2,982

 
1,020

 
 
 
 
 
 
Consolidated Statements of Cash Flows
 
 
 
 
 
Net income
5,186

 
3,774

 
1,281

Net change in operating assets and liabilities
(479
)
 
117

 
(399
)
 
 
 
 
 
 
Effect of change:
 
 
 
 
 
Consolidated Statements of Operations and Comprehensive Income
 
 
 
 
 
Cost of products sold
74

 
(55
)
 
62

Operating income
(74
)
 
55

 
(62
)
Income from continuing operations before income tax expense (benefit)
(74
)
 
55

 
(62
)
Net income
(74
)
 
55

 
(62
)
Comprehensive income
(74
)
 
55

 
(62
)
Comprehensive income attributable to partners
(74
)
 
55

 
(62
)
 
 
 
 
 
 
Consolidated Statements of Cash Flows
 
 
 
 
 
Net income
(74
)
 
55

 
(62
)
Net change in operating assets and liabilities
74

 
(55
)
 
62

 
 
 
 
 
 
As adjusted:
 
 
 
 
 
Consolidated Statements of Operations and Comprehensive Income
 
 
 
 
 
Cost of products sold
39,677

 
41,603

 
9,477

Operating income
7,211

 
5,457

 
1,866

Income from continuing operations before income tax expense (benefit)
5,312

 
4,099

 
1,345

Net income
5,112

 
3,829

 
1,219

Comprehensive income
5,136

 
3,786

 
1,227

Comprehensive income attributable to partners
4,034

 
3,037

 
958

 
 
 
 
 
 
Consolidated Statements of Cash Flows
 
 
 
 
 
Net income
5,112

 
3,829

 
1,219

Net change in operating assets and liabilities
(405
)
 
62

 
(337
)