XML 46 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
3 Months Ended
Mar. 31, 2014
Schedule of Net IDR Subsidies [Table Text Block]
 
 
 
 
 
Total Year
2014 (remainder)
 
$
80

2015
 
51

2016
 
72

2017
 
50

2018
 
45

2019
 
35

Change In ETE Common Units
The change in ETE Common Units during the three months ended March 31, 2014 was as follows:
 
Number of
Units
Outstanding at December 31, 2013
559.9

Repurchase of units under buyback program
(8.1
)
Outstanding at March 31, 2014
551.8

Accumulated Other Comprehensive Income
The following table presents the components of AOCI, net of tax:
 
March 31,
2014
 
December 31, 2013
Available-for-sale securities
$
2

 
$
2

Foreign currency translation adjustment
(4
)
 
(1
)
Net loss on commodity related hedges
(4
)
 
(4
)
Actuarial gain related to pensions and other postretirement benefits
55

 
56

Equity investments, net
1

 
8

Subtotal
50

 
61

Amounts attributable to noncontrolling interest
(44
)
 
(52
)
Total AOCI, net of tax
$
6

 
$
9

Parent Company [Member]
 
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Following are distributions declared and/or paid by us subsequent to December 31, 2013:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
December 31, 2013
 
February 7, 2014
 
February 19, 2014
 
$
0.34625

March 31, 2014
 
May 5, 2014
 
May 19, 2014
 
0.35875

ETP [Member]
 
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Following are distributions declared and/or paid by ETP subsequent to December 31, 2013:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
December 31, 2013
 
February 7, 2014
 
February 14, 2014
 
$
0.92000

March 31, 2014
 
May 5, 2014
 
May 15, 2014
 
0.93500

Regency [Member]
 
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Following are distributions declared and/or paid by Regency subsequent to December 31, 2013:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
December 31, 2013
 
February 7, 2014
 
February 14, 2014
 
$
0.47500

March 31, 2014
 
May 8, 2014
 
May 15, 2014
 
0.48000

Sunoco Logistics [Member]
 
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Following are distributions declared and/or paid by Sunoco Logistics subsequent to December 31, 2013:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
December 31, 2013
 
February 10, 2014
 
February 14, 2014
 
$
0.66250

March 31, 2014
 
May 9, 2014
 
May 15, 2014
 
0.69500