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Condensed Consolidated Statements of Changes in Equity
USD ($)
shares
Series A Convertible Preferred Units [Member]
USD ($)
shares
Common Stock [Member]
shares
Preferred Units [Member]
shares
Preferred Partner [Member]
USD ($)
Units [Member]
USD ($)
shares
Limited Partners [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Non-controlling Interests [Member]
USD ($)
Common Stock [Member]
$ / shares
Beginning balance, units at Dec. 31, 2018 | shares       14,000,000.0   56,100,000        
Beginning balance at Dec. 31, 2018 $ 5,538,000,000       $ 548,000,000   $ 1,804,000,000 $ (6,000,000) $ 3,192,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common units (in units) | shares           100,000        
Issuance of common units - net(b) 1,000,000           1,000,000      
Net income (loss) (121,000,000)       6,000,000   (22,000,000)   (105,000,000)  
Other comprehensive income (loss) (5,000,000)             (2,000,000) (3,000,000)  
Related party contributions 1,000,000               1,000,000  
Related party distributions (51,000,000)               (51,000,000)  
Other differential membership investment activity 24,000,000               24,000,000  
Changes in non-economic ownership interests (6,000,000)               (6,000,000)  
Payments to Class B noncontrolling interest investors (5,000,000)               (5,000,000)  
Distributions to unitholders [1] (32,000,000)       (6,000,000)   (26,000,000)      
Other 1,000,000               1,000,000  
Ending balance, units at Mar. 31, 2019 | shares       14,000,000.0   56,200,000        
Ending balance at Mar. 31, 2019 5,345,000,000       548,000,000   1,757,000,000 (8,000,000) 3,048,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   $ 0.4650
Beginning balance, units at Dec. 31, 2018 | shares       14,000,000.0   56,100,000        
Beginning balance at Dec. 31, 2018 5,538,000,000       548,000,000   1,804,000,000 (6,000,000) 3,192,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (488,000,000)                  
Other comprehensive income (loss) (5,000,000)                  
Ending balance, units at Sep. 30, 2019 | shares       9,300,000   60,800,000        
Ending balance at Sep. 30, 2019 6,176,000,000       365,000,000   1,803,000,000 (8,000,000) 4,016,000,000  
Beginning balance, units at Mar. 31, 2019 | shares       14,000,000.0   56,200,000        
Beginning balance at Mar. 31, 2019 5,345,000,000       548,000,000   1,757,000,000 (8,000,000) 3,048,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common units - net(b) 1,000,000           1,000,000      
Acquisition of subsidiary with noncontrolling ownership interests 472,000,000               472,000,000  
Net income (loss) (124,000,000)       6,000,000   (28,000,000)   (102,000,000)  
Other comprehensive income (loss) 0                  
Related party note receivable 1,000,000               1,000,000  
Related party contributions 11,000,000               11,000,000  
Related party distributions (56,000,000)               (56,000,000)  
Other differential membership investment activity (8,000,000)               (8,000,000)  
Payments to Class B noncontrolling interest investors (3,000,000)               (3,000,000)  
Distributions to unitholders [1] (33,000,000)       (6,000,000)   (27,000,000)      
Sale of Class B noncontrolling interest - net 893,000,000               893,000,000  
Other 1,000,000           1,000,000      
Ending balance, units at Jun. 30, 2019 | shares       14,000,000.0   56,200,000        
Ending balance at Jun. 30, 2019 6,500,000,000       548,000,000   1,704,000,000 (8,000,000) 4,256,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   0.4825
Issuance of common units (in units) | shares [2]       4,700,000   4,700,000        
Issuance of common units - net(b) [2] 20,000,000       (183,000,000)   203,000,000      
Acquisition of subsidiary with noncontrolling ownership interests 11,000,000           1,000,000   10,000,000  
Net income (loss) (243,000,000)       2,000,000   (72,000,000)   (173,000,000)  
Other comprehensive income (loss) 0                  
Related party distributions (71,000,000)               (71,000,000)  
Other differential membership investment activity 27,000,000               27,000,000  
Changes in non-economic ownership interests (6,000,000)               (6,000,000)  
Payments to Class B noncontrolling interest investors (7,000,000)               (7,000,000)  
Distributions to unitholders [1] (33,000,000)       (2,000,000)   (31,000,000)      
Other 0         $ (100,000) 0      
Ending balance, units at Sep. 30, 2019 | shares       9,300,000   60,800,000        
Ending balance at Sep. 30, 2019 $ 6,176,000,000       365,000,000   1,803,000,000 (8,000,000) 4,016,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   0.5025
Conversion of stock, shares converted (in shares) | shares   4,670,000                
Conversion ratio   1                
Deferred tax asset   $ 20,000,000                
Beginning balance, units at Dec. 31, 2019 | shares 65,500,000     4,700,000   65,500,000        
Beginning balance at Dec. 31, 2019 $ 7,066,000,000       183,000,000   2,008,000,000 (8,000,000) 4,883,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (720,000,000)       2,000,000   (222,000,000)   (500,000,000)  
Other comprehensive income (loss) 0                  
Related party contributions 3,000,000               3,000,000  
Related party distributions (62,000,000)               (62,000,000)  
Other differential membership investment activity 40,000,000               40,000,000  
Payments to Class B noncontrolling interest investors (10,000,000)               (10,000,000)  
Distributions to unitholders [3] (37,000,000)       (2,000,000)   (35,000,000)      
Other (1,000,000)           (1,000,000)   0  
Ending balance, units at Mar. 31, 2020 | shares       4,700,000   65,500,000        
Ending balance at Mar. 31, 2020 $ 6,279,000,000       183,000,000   1,750,000,000 (8,000,000) 4,354,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   0.5350
Beginning balance, units at Dec. 31, 2019 | shares 65,500,000     4,700,000   65,500,000        
Beginning balance at Dec. 31, 2019 $ 7,066,000,000       183,000,000   2,008,000,000 (8,000,000) 4,883,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (398,000,000)                  
Other comprehensive income (loss) $ 1,000,000                  
Ending balance, units at Sep. 30, 2020 | shares 73,000,000.0     2,900,000   73,000,000.0        
Ending balance at Sep. 30, 2020 $ 6,723,000,000       112,000,000   2,194,000,000 (8,000,000) 4,425,000,000  
Beginning balance, units at Mar. 31, 2020 | shares       4,700,000   65,500,000        
Beginning balance at Mar. 31, 2020 6,279,000,000       183,000,000   1,750,000,000 (8,000,000) 4,354,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 127,000,000       2,000,000   47,000,000   78,000,000  
Other comprehensive income (loss) 1,000,000               1,000,000  
Related party note receivable 1,000,000               1,000,000  
Related party contributions 2,000,000               2,000,000  
Related party distributions (69,000,000)               (69,000,000)  
Other differential membership investment activity (8,000,000)               (8,000,000)  
Payments to Class B noncontrolling interest investors (11,000,000)               (11,000,000)  
Distributions to unitholders [3] (38,000,000)       (2,000,000)   (36,000,000)      
Other (1,000,000)           (2,000,000)   1,000,000  
Ending balance, units at Jun. 30, 2020 | shares       4,700,000   65,500,000        
Ending balance at Jun. 30, 2020 6,283,000,000       183,000,000   1,759,000,000 (8,000,000) 4,349,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   0.5550
Issuance of common units (in units) | shares [4]       1,800,000   7,500,000        
Issuance of common units - net(b) [4] 347,000,000       (71,000,000)   418,000,000      
Net income (loss) 195,000,000       1,000,000   56,000,000   138,000,000  
Other comprehensive income (loss) 0                  
Related party contributions 1,000,000               1,000,000  
Related party distributions (81,000,000)               (81,000,000)  
Other differential membership investment activity 39,000,000               39,000,000  
Changes in non-economic ownership interests (7,000,000)               (7,000,000)  
Payments to Class B noncontrolling interest investors (13,000,000)               (13,000,000)  
Distributions to unitholders [3] (40,000,000)       (1,000,000)   (39,000,000)      
Other $ (1,000,000)           0   (1,000,000)  
Ending balance, units at Sep. 30, 2020 | shares 73,000,000.0     2,900,000   73,000,000.0        
Ending balance at Sep. 30, 2020 $ 6,723,000,000       $ 112,000,000   $ 2,194,000,000 $ (8,000,000) $ 4,425,000,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Distributions per common unit (usd per share) | $ / shares                   $ 0.5775
Conversion of stock, shares converted (in shares) | shares   1,800,000 5,700,000              
Conversion ratio   1                
Deferred tax asset 47,000,000                  
Convertible notes $ 300,000,000                  
[1] Distributions per common unit of $0.5025, $0.4825 and $0.4650 were paid during the three months ended September 30, 2019, June 30, 2019 and March 31, 2019, respectively.
[2] During the three months ended September 30, 2019, NEP converted approximately 4.67 million preferred units into NEP common units on a one-for-one basis and recognized a deferred tax asset of $20 million related to the issuance of NEP common units.
[3] Distributions per common unit of $0.5775, $0.5550 and $0.5350 were paid during the three months ended September 30, 2020, June 30, 2020 and March 31, 2020, respectively. At September 30, 2020, $1 million of preferred unit distributions were accrued and are payable in November 2020.
[4] .During the three months ended September 30, 2020, NEP issued 1.8 million NEP common units upon the conversion of preferred units on a one-for-one basis and issued approximately 5.7 million NEP common units upon the conversion of $300 million of convertible notes (see Note 7 - Equity). NEP recognized a deferred tax asset of $47 million related to the issuance of NEP common units.