XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2014
Related Party Transactions [Abstract]  
Sales To Related Parties
Sales to related parties, which are included in sales and other operating revenues (including consumer excise taxes) on the consolidated statements of income, were as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(In millions)
2014
 
2013
 
2014
 
2013
Other equity method investees
$
2

 
$
2

 
$
4

 
$
4

Purchases From Related Parties
Purchases from related parties were as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(In millions)
2014
 
2013
 
2014
 
2013
Centennial
$
(2
)
 
$

 
$
7

 
$

Explorer
9

 

 
22

 

LOCAP
5

 
4

 
10

 
8

LOOP
12

 
11

 
65

 
21

TAAE
26

 

 
42

 

TACE
30

 
24

 
57

 
50

TAME
48

 
37

 
82

 
67

Other equity method investees
2

 
3

 
4

 
5

Total
$
130

 
$
79

 
$
289

 
$
151

Receivables From Related Parties
Receivables from related parties, which are included in receivables, less allowance for doubtful accounts on the consolidated balance sheets, were as follows:
(In millions)
June 30,
2014
 
December 31,
2013
Centennial
$
1

 
$
1

TAME
2

 
1

Total
$
3

 
$
2

Payables To Related Parties
Payables to related parties, which are included in accounts payable on the consolidated balance sheets, were as follows: 
(In millions)
June 30,
2014
 
December 31,
2013
Explorer
$
3

 
$

LOCAP
1

 
2

LOOP
4

 
3

TAAE
3

 
2

TACE
2

 
4

TAME
4

 
5

Other equity method investees
1

 

Total
$
18

 
$
16