Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Financial Data for Business Segments and Services

Financial data for reportable segments are as follows:

Three Months Ended March 31, 2020	Gathering and Processing		Transportation (1) and Storage		Eliminations			Total
	(In millions)
Product sales	$	275	$	75	$	(62	)	$	288
Service revenues	202		159		(1		)	360
Total Revenues	477		234		(63		)	648
Cost of natural gas and natural gas liquids (excluding depreciation and amortization shown separately)	211		78		(63		)	226
Operation and maintenance, General and administrative	81		45		—			126
Depreciation and amortization	74		30		—			104
Impairments	28		—		—			28
Taxes other than income tax	11		7		—			18
Operating income	$	72	$	74	$	—		$	146
Total Assets	$	9,659	$	5,702	$	(3,244	)	$	12,117
Capital expenditures	$	34	$	20	$	—		$	54
Three Months Ended March 31, 2019	Gathering and Processing		Transportation (1) and Storage		Eliminations			Total
	(In millions)
Product sales	$	423	$	167	$	(147	)	$	443
Service revenues	207		149		(4		)	352
Total Revenues	630		316		(151		)	795
Cost of natural gas and natural gas liquids (excluding depreciation and amortization shown separately)	360		169		(151		)	378
Operation and maintenance, General and administrative	84		45		—			129
Depreciation and amortization	74		31		—			105
Taxes other than income tax	11		7		—			18
Operating income	$	101	$	64	$	—		$	165
Total assets as of December 31, 2019	$	9,739	$	5,886	$	(3,359	)	$	12,266
Capital expenditures	$	107	$	36	$	—		$	143

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(1)

See Note 8 for discussion regarding ownership interests in SESH and related equity earnings included in the transportation and storage segment for the three months ended March 31, 2020 and 2019.

^[1]

[1] See Note 8 for discussion regarding ownership interests in SESH and related equity earnings included in the transportation and storage segment for the three months ended March 31, 2020 and 2019.