XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 19 $ 53
Trade accounts receivable 292 222
Related party receivables 28 8
Inventories 42 27
Other current assets 19 30
Total current assets 400 340
Property, Plant and Equipment:    
Gathering and transmission systems 1,671 1,308
Compression equipment 1,627 1,326
Gas plants and buildings 825 568
Other property, plant and equipment 414 377
Construction-in-progress 513 507
Total property, plant and equipment 5,050 4,086
Less accumulated depreciation (632) (400)
Property, plant and equipment, net 4,418 3,686
Other Assets:    
Investments in unconsolidated affiliates 2,097 2,214
Other, net of accumulated amortization of debt issuance costs of $24 and $17 57 43
Total other assets 2,154 2,257
Intangible Assets and Goodwill:    
Intangible assets, net of accumulated amortization of $107 and $77 682 712
Goodwill 1,128 1,128
Total intangible assets and goodwill 1,810 1,840
TOTAL ASSETS 8,782 8,123
Current Liabilities:    
Drafts payable 26 10
Trade accounts payable 291 255
Related party payables 69 95
Accrued interest 38 30
Other current liabilities 51 99
Total current liabilities 475 489
Long-term derivative liabilities 19 25
Other long-term liabilities 30 39
Long-term debt, net 3,310 2,157
Commitments and contingencies      
Series A Preferred Units, redemption amount of $38 and $85 32 73
Partners’ Capital and Noncontrolling Interest:    
Common units (214,287,955 and 174,574,175 units authorized; 210,850,232 and 170,951,457 units issued and outstanding at December 31, 2013 and 2012) 3,886 3,207
Class F common units 146 0
General partner interest 782 326
Predecessor equity 0 1,733
Accumulated other comprehensive loss 0 (3)
Total partners’ capital 4,814 5,263
Noncontrolling interest 102 77
Total partners’ capital and noncontrolling interest 4,916 5,340
TOTAL LIABILITIES AND PARTNERS’ CAPITAL AND NONCONTROLLING INTEREST $ 8,782 $ 8,123