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Equity (Tables)

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income (Loss)

The following table presents the components of AOCI, net of tax:



	June 30, 2020			December 31, 2019
Available-for-sale securities	$	13		$	13
Foreign currency translation adjustment	(32		)	(5		)
Actuarial loss related to pensions and other postretirement benefits	(14		)	(25		)
Investments in unconsolidated affiliates, net	(17		)	(1		)
Subtotal	(50		)	(18		)
Amounts attributable to noncontrolling interest	29			—
Total AOCI, net of tax	$	(21	)	$	(18	)

ETO [Member]

Schedule of Preferred Units [Table Text Block]

Preferred Units

As of June 30, 2020 and December 31, 2019, our outstanding preferred units included 950,000 Series A Preferred Units, 550,000 Series B Preferred Units, 18,000,000 Series C Preferred Units, 17,800,000 Series D Preferred Units and 32,000,000 Series E Preferred Units. As of June 30, 2020, our outstanding preferred units also included 500,000 Series F Preferred Units and 1,100,000 Series G Preferred Units.

The following table summarizes changes in the amounts of our Series A, Series B, Series C, Series D, Series E, Series F and Series G preferred units for the six months ended June 30, 2020:



	Preferred Unitholders
	Series A			Series B			Series C			Series D			Series E			Series F			Series G			Total
Balance, December 31, 2019	$	958		$	556		$	440		$	434		$	786		$	—		$	—		$	3,174
Distributions to partners	(30		)	(18		)	(8		)	(9		)	(15		)	—			—			(80		)
Units issued for cash	—			—			—			—			—			494			1,086			1,580
Other, net	—			—			—			—			—			(1		)	(2		)	(3		)
Net income	15			9			8			9			15			6			15			77
Balance, March 31, 2020	943			547			440			434			786			499			1,099			4,748
Distributions to partners	—			—			(8		)	(8		)	(15		)	(11		)	(25		)	(67		)
Other, net	—			—			—			—			—			(1		)	—			(1		)
Net income	15			9			8			8			15			9			20			84
Balance, June 30, 2020	$	958		$	556		$	440		$	434		$	786		$	496		$	1,094		$	4,764

The following table summarizes changes in the amounts of our Series A, Series B, Series C, Series D and Series E preferred units for the six months ended June 30, 2019:



	Preferred Unitholders
	Series A			Series B			Series C			Series D			Series E			Total
Balance, December 31, 2018	$	958		$	556		$	440		$	434		$	—		$	2,388
Distributions to partners	(30		)	(18		)	(8		)	(8		)	—			(64		)
Net income	15			9			8			8			—			40
Balance, March 31, 2019	943			547			440			434			—			2,364
Distributions to partners	—			—			(9		)	(9		)	—			(18		)
Units issued for cash	—			—			—			—			780			780
Other, net	—			—			—			—			(1		)	(1		)
Net income	15			9			9			9			11			53
Balance, June 30, 2019	$	958		$	556		$	440		$	434		$	790		$	3,178

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Distributions on ETO’s preferred units declared and/or paid by the Partnership subsequent to December 31, 2019 were as follows:



Period Ended	Record Date	Payment Date	Series A⁽¹⁾		Series B⁽¹⁾		Series C		Series D		Series E	Series F ⁽²⁾		Series G ⁽²⁾
December 31, 2019	February 3, 2020	February 18, 2020	$	31.25	$	33.125	$	0.4609	$	0.4766	0.4750	$	—	$	—
March 31, 2020	May 1, 2020	May 15, 2020	—		—		0.4609		0.4766		0.4750	21.19		22.36
June 30, 2020	August 3, 2020	August 17, 2020	31.25		33.125		0.4609		0.4766		0.4750	—		—

⁽¹⁾Series A Preferred Unit and Series B Preferred Unit distributions are paid on a semi-annual basis.

⁽²⁾

Series F Preferred Unit and Series G Preferred Unit distributions related to the period ended March 31, 2020 represent a prorated initial distribution. Distributions are paid on a semi-annual basis.

Traverse

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Sunoco LP Cash Distributions

Distributions declared and/or paid by Sunoco LP to its common unitholders subsequent to December 31, 2019 were as follows:



Quarter Ended	Record Date	Payment Date	Rate
December 31, 2019	February 7, 2020	February 19, 2020	$	0.8255
March 31, 2020	May 7, 2020	May 19, 2020	0.8255
June 30, 2020	August 7, 2020	August 19, 2020	0.8255

USA Compression Partners, LP [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

USAC Cash Distributions

Distributions declared and/or paid by USAC to its common unitholders subsequent to December 31, 2019 were as follows:



Quarter Ended	Record Date	Payment Date	Rate
December 31, 2019	January 27, 2020	February 7, 2020	$	0.5250
March 31, 2020	April 27, 2020	May 8, 2020	0.5250
June 30, 2020	July 31, 2020	August 10, 2020	0.5250