XML 24 R9.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL - USD ($)
$ in Millions
Total
Noncontrolling Interests
Limited Partners
Class A Shares
Beginning balance at Dec. 31, 2018 $ 13,319 $ 11,473 $ 1,846
Increase (Decrease) in Partners' Capital      
Net income/(loss) 1,771 1,488 283
Distributions (Note 9) (894) (729) (165)
Deferred tax asset 92 0 92
Other comprehensive income/(loss) 10 8 2
Change in ownership interest in connection with Exchange Right exercises (Note 9) 0 (100) 100
Contributions from noncontrolling interests (Note 9) 0    
Sale of noncontrolling interest in a subsidiary 128 128 0
Other (3) 0 (3)
Ending balance at Sep. 30, 2019 14,423 12,268 2,155
Beginning balance at Jun. 30, 2019 14,342 12,306 2,036
Increase (Decrease) in Partners' Capital      
Net income/(loss) 431 361 70
Distributions (Note 9) (315) (255) (60)
Deferred tax asset 65 0 65
Other comprehensive income/(loss) (99) (76) (23)
Change in ownership interest in connection with Exchange Right exercises (Note 9) 0 (69) 69
Other (1) 1 (2)
Ending balance at Sep. 30, 2019 14,423 12,268 2,155
Beginning balance at Dec. 31, 2019 14,485 12,330 2,155
Increase (Decrease) in Partners' Capital      
Net income/(loss) (2,417) (1,869) (548)
Distributions (Note 9) (679) (547) (132)
Deferred tax asset 13 0 13
Other comprehensive income/(loss) (129) (97) (32)
Change in ownership interest in connection with Exchange Right exercises (Note 9) 0 (10) 10
Contributions from noncontrolling interests (Note 9) 11 11 0
Other 13 7 6
Ending balance at Sep. 30, 2020 11,297 9,825 1,472
Beginning balance at Jun. 30, 2020 11,253 9,788 1,465
Increase (Decrease) in Partners' Capital      
Net income/(loss) 139 122 17
Distributions (Note 9) (182) (149) (33)
Other comprehensive income/(loss) 82 61 21
Change in ownership interest in connection with Exchange Right exercises (Note 9) 0 (1) 1
Contributions from noncontrolling interests (Note 9) 1 1 0
Other 4 3 1
Ending balance at Sep. 30, 2020 $ 11,297 $ 9,825 $ 1,472