XML 18 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 50 $ 30
Trade accounts receivable and other receivables, net 2,279 1,785
Inventory 1,343 916
Other current assets 603 241
Total current assets 4,275 2,972
PROPERTY AND EQUIPMENT 16,261 15,695
Accumulated depreciation (2,371) (2,202)
Property and equipment, net 13,890 13,493
OTHER ASSETS    
Goodwill 2,344 2,405
Investments in unconsolidated entities 2,343 2,027
Deferred tax asset 1,876 1,835
Linefill and base gas 896 898
Long-term inventory 193 129
Other long-term assets, net 286 383
Total assets 26,103 24,142
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 2,590 2,040
Short-term debt 1,715 999
Other current liabilities 361 370
Total current liabilities 4,666 3,409
LONG-TERM LIABILITIES    
Senior notes, net of unamortized discounts and debt issuance costs 9,874 9,698
Other long-term debt, net of unamortized debt issuance costs 250 1,234
Other long-term liabilities and deferred credits 606 567
Total long-term liabilities 10,730 11,499
COMMITMENTS AND CONTINGENCIES (NOTE 17)
PARTNERS’ CAPITAL    
Noncontrolling interests 8,970 7,472
Total partners’ capital 10,707 9,234
Total liabilities and partners’ capital 26,103 24,142
Class A Shares    
LONG-TERM LIABILITIES    
Limited Partners' Capital Account $ 1,737  
PARTNERS’ CAPITAL    
Class A Shareholders (101,206,526 and 86,099,037 shares outstanding, respectively)   $ 1,762