XML 87 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Summary of Significant Accounting Policies - Top Customers (Details)
9 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Mar. 25, 2012
Successor        
Entity-Wide Revenue, Major Customer, Percentage 100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Phillips 66 Company [Member] | Successor        
Entity-Wide Revenue, Major Customer, Percentage 28.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_Phillips66CompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[1] 0.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_Phillips66CompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[1] 10.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_Phillips66CompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[1]  
Phillips 66 Company [Member] | Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       35.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_Phillips66CompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1]
BG LNG Services | Successor        
Entity-Wide Revenue, Major Customer, Percentage 14.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_BgLngServicesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[2] 0.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_BgLngServicesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[2] 22.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_BgLngServicesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[2]  
BG LNG Services | Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       14.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_BgLngServicesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[2]
Ameren Corporation [Member] | Successor        
Entity-Wide Revenue, Major Customer, Percentage 3.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_AmerenCorporationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
11.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_AmerenCorporationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
6.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_AmerenCorporationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Ameren Corporation [Member] | Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       4.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_AmerenCorporationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other Top 10 Customers | Successor        
Entity-Wide Revenue, Major Customer, Percentage 22.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_OtherTop10CustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
40.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_OtherTop10CustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
20.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_OtherTop10CustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other Top 10 Customers | Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       21.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_OtherTop10CustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Remaining Customers | Successor        
Entity-Wide Revenue, Major Customer, Percentage 33.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_RemainingCustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
49.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_RemainingCustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
42.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_RemainingCustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Remaining Customers | Predecessor        
Entity-Wide Revenue, Major Customer, Percentage       26.00%us-gaap_ConcentrationRiskPercentage1
/ dei_LegalEntityAxis
= ete_RemainingCustomersMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] SUGS, which was deconsolidated on April 30, 2013, had contracted to sell its entire owned or controlled output of NGL equity volumes to Phillips 66. Pricing for the NGL equity volumes sold to Phillips 66 throughout the contract period was OPIS pricing based at Mont Belvieu, Texas delivery points.
[2] BG Energy Holdings LTD is the sole customer of Lake Charles LNG, which was deconsolidated effective January 1, 2014. See Note 3.