XML 126 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Data                      
Revenues $ 623 $ 642 [1] $ 569 [1] $ 546 [1] $ 1,114 [1] $ 1,094 [1] $ 614 [1] $ 427 [1] $ 2,380 [2] $ 3,249 [2] $ 1,669 [2]
Operating expenses 227 236 [1] 221 [1] 201 [1] 179 [1] 199 [1] 171 [1] 142 [1] 885 [1],[2] 691 [1],[2] 560 [2]
Operating income 224 215 [1] 180 [1] 177 [1] 179 [1] 147 [1] 146 [1] 131 [1] 796 [2] 603 [2] 448 [2]
Net earnings 171 166 [1] 132 [1] 131 [1] 53 [1] 90 [1] 90 [1] 73 [1] 600 [2],[3],[4] 306 [2],[3],[4] 277 [2],[3],[4],[5]
Limited partners’ interest in net earnings $ 161 $ 160 $ 138 $ 125 $ 47 [6] $ 97 [6] $ 70 [6] $ 55 [6] $ 584 $ 267 $ 187
Net earnings (loss) per limited partner unit:                      
Common - basic (dollars per unit) $ 0.66 [6] $ 0.68 [6] $ 0.63 [6] $ 0.59 [6] $ 0.25 [6] $ 0.90 [6] $ 0.63 [6] $ 0.51 [6] $ 2.57 [7] $ 2.11 [7] $ 1.87 [7]
Common - diluted (dollars per unit) $ 0.66 [6] $ 0.68 [6] $ 0.63 [6] $ 0.59 [6] $ 0.25 [6] $ 0.90 [6] $ 0.63 [6] $ 0.51 [6] $ 2.57 [7] $ 2.11 [7] $ 1.87 [7]
Natural Gas, Midstream [Member]                      
Quarterly Financial Data                      
Cost of Goods and Services Sold $ 40 [8] $ 73 [8] $ 45 [8] $ 48 [8] $ 86 [8] $ 64 [8] $ 56 [8] $ 59 [8] $ 206 [2] $ 265 [2],[8] $ 2 [2]
Oil and Gas, Purchased [Member]                      
Quarterly Financial Data                      
Cost of Goods and Services Sold         $ 528 [8],[9] $ 554 [8],[9] $ 162 [8],[9] $ 0 [8],[9] $ 0 [2],[10] $ 1,244 [2],[8],[9],[10] $ 316 [2],[10]
[1] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[2] All periods include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[3] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[4] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[5] All periods include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[6] The sum of four quarters may not equal annual results due to rounding or the quarterly number of units outstanding.
[7] Amounts may not recalculate due to rounding of dollar and unit information.
[8] Excludes direct operating expenses incurred across our operating segments and depreciation and amortization expenses.
[9] Due to the adoption of ASC 606 effective January 1, 2018, the revenues and costs associated with our fuel purchase and supply arrangements for the year ended December 31, 2018 were netted. See Note 1 for further discussion.
[10] Due to the adoption of ASC 606 effective January 1, 2018, the revenues and costs associated with our fuel purchase and supply arrangements for year ended December 31, 2018 were netted. See Note 1 for further discussion.