XML 58 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Accounts Receivable (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]    
Customers $ 176 $ 239
Contract assets [1] 26 18
Non-customers 7 12
Total Accounts Receivable [2] 209 $ 269
Firm Service Transportation [Member]    
Disaggregation of Revenue [Line Items]    
Contract assets $ 7  
[1]
Contract assets reflected in Total Accounts Receivable include accrued minimum volume commitments. Contract assets are primarily attributable to revenues associated with estimated shortfall volumes on certain annual minimum volume commitment arrangements. Total Accounts Receivable does not include $7 million of contracts assets related to firm service transportation contracts with tiered rates, which are reflected in Other Assets.
[2]
Total Accounts Receivable includes Accounts receivable, net of allowance for doubtful accounts and Accounts receivable—affiliated companies.