XML 77 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments (The Waha JVs) (Narrative) (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity in earnings (losses) of unconsolidated affiliates $ 21,328,000 $ 3,528,000 $ (7,978,000)
Unrealized gains (losses) on equity investee activity, net of tax 475,000 3,952,000 0
Credit Facility [Member]      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Letters of credit issued $ 157,100,000 314,300,000  
Waha JVs [Member] | Equity Investee [Member]      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Number of pipelines in operation 2    
Equity investments, equity and other contributions $ 73,000,000 27,000,000  
Equity investments, net contributions     0
Net investment, equity investments 121,000,000 6,000,000  
Revenue, related parties 256,100,000 245,000,000  
Receivables, including retainage, net of BIEC, related parties 2,800,000 71,200,000  
Waha JVs [Member] | Equity Investee [Member] | Interest Rate Swap [Member]      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity in earnings (losses) of unconsolidated affiliates     (4,400,000)
Unrealized gains (losses) on equity investee activity 800,000 6,400,000  
Unrealized gains (losses) on equity investee activity, net of tax 500,000 4,000,000  
Waha JVs [Member] | Equity Investee [Member] | Other [Member]      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Equity in earnings (losses) of unconsolidated affiliates 21,300,000   $ (4,400,000)
Waha JVs [Member] | Equity Investee [Member] | Credit Facility [Member] | Commercial and/or Financial Standby [Member]      
Fair Value, Financial Instruments Measured on a Non-Recurring Basis [Line Items]      
Letters of credit issued $ 19,000,000 $ 91,000,000