XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL - USD ($)
$ in Millions
Total
Noncontrolling Interests
Limited Partners
Class A Shares
Balance, beginning of period at Dec. 31, 2014 $ 9,381 $ 7,724 $ 1,657
Increase (Decrease) in Partners' Capital      
Net income 593 500 93
Cash distributions to partners (1,229) (1,086) (143)
Deferred tax asset 198   198
Change in ownership interest in connection with Exchange Right exercises (Note 8)   4 (4)
Sale of common units by a subsidiary 1,099 1,099  
Other comprehensive loss (518) (514) (4)
Other 2 2  
Balance, end of period at Sep. 30, 2015 9,526 7,729 1,797
Balance, beginning of period at Dec. 31, 2015 9,234 7,472 1,762
Increase (Decrease) in Partners' Capital      
Net income 538 436 102
Cash distributions to partners (1,291) (1,112) (179)
Deferred tax asset 102   102
Change in ownership interest in connection with Exchange Right exercises (Note 8)   17 (17)
Sale of Series A preferred units by a subsidiary 1,509 1,509  
Sale of common units by a subsidiary 283 283  
Other comprehensive loss 0    
Other (1) 1 (2)
Balance, end of period at Sep. 30, 2016 $ 10,374 $ 8,606 $ 1,768