XML 102 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers $ 1,592 $ 1,717 [1] $ 3,373 $ 3,425 [1]
Rental income 98 93 [2] 194 192 [2]
Rental income - related parties 237 286 [2] 471 611 [2]
Income/(loss) from equity method investments(2) 89 83 [2],[3] (1,095) [4],[5] 160 [2],[6]
Other income 2 4 [2] 3 4 [2]
Other income - related parties 63 27 [2] 127 53 [2]
Operating Income (Loss) [7] 489 493 [1] (300) 1,020 [1]
Total segment revenues and other income 2,081 2,210 [1],[2] 3,073 4,445 [1],[2]
L&S        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 952 942 [1] 1,975 1,846 [1]
G&P        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 640 775 [1] 1,398 1,579 [1]
Service [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 563 619 [1],[2] 1,175 1,233 [1],[2]
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 857 847 [1],[2] 1,785 1,650 [1],[2]
Service [Member] | L&S        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 77 79 [1] 161 165 [1]
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 854 843 [1] 1,774 1,646 [1]
Service [Member] | G&P        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 486 540 [1] 1,014 1,068 [1]
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 3 4 [1] 11 4 [1]
Service, Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 22 26 [1],[2] 61 60 [1],[2]
Service, Other [Member] | L&S        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 [1] 0 0 [1]
Service, Other [Member] | G&P        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 22 26 [1] 61 60 [1]
Product [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 120 189 [2] 289 405 [2]
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 30 36 [1],[2] 63 77 [1],[2]
Revenue from Contract with Customer, excluding Assessed Tax and Non-ASC 606 Revenue 120 189 [1] 289 405 [1]
Product [Member] | L&S        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 4 5 [1] 8 9 [1]
Revenue from Contract with Customer, excluding Assessed Tax and Non-ASC 606 Revenue 17 15 [1] 32 26 [1]
Product [Member] | G&P        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 26 31 [1] 55 68 [1]
Revenue from Contract with Customer, excluding Assessed Tax and Non-ASC 606 Revenue $ 103 $ 174 [1] $ 257 $ 379 [1]
[1]
Financial information for the three and six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.

[2]
Financial information for the three and six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.
[3]
Financial information for the three and six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.
[4]
The 2020 period includes $1,264 million of impairment expense. See Note 4.
[5]
The six months ended June 30, 2020 includes $1,264 million of impairment expense. See Note 4.
[6]
Financial information for the six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.
[7] Non-ASC 606 Revenue includes rental income, income/(loss) from equity method investments, derivative gains and losses, mark-to-market adjustments, and other income.