2014 Q1 Form 8-K Financial Statement
#000127618714000037 Filed on July 11, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $13.08B | $12.49B | $48.34B |
YoY Change | 17.01% | 492.6% | 184.93% |
Cost Of Revenue | $11.44B | $11.06B | $42.58B |
YoY Change | 16.67% | 800.98% | 225.34% |
Gross Profit | $1.638B | $1.422B | $5.781B |
YoY Change | 19.39% | 62.33% | 49.15% |
Gross Profit Margin | 12.52% | 11.39% | 11.96% |
Selling, General & Admin | $131.0M | $142.0M | $533.0M |
YoY Change | -16.56% | 44.9% | 1.14% |
% of Gross Profit | 8.0% | 9.99% | 9.22% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $373.0M | $332.0M | $1.128B |
YoY Change | 19.55% | 57.35% | 40.82% |
% of Gross Profit | 22.77% | 23.35% | 19.51% |
Operating Expenses | $131.0M | $142.0M | $533.0M |
YoY Change | -16.56% | 44.9% | 1.14% |
Operating Profit | $710.0M | $529.0M | $1.551B |
YoY Change | 33.71% | 47.77% | 14.04% |
Interest Expense | $315.0M | $298.0M | $1.221B |
YoY Change | 1.61% | 25.74% | 19.94% |
% of Operating Profit | 44.37% | 56.33% | 78.72% |
Other Income/Expense, Net | $2.000M | $33.00M | -$1.000M |
YoY Change | -110.53% | -1200.0% | -103.33% |
Pretax Income | $569.0M | $392.0M | $375.0M |
YoY Change | 90.94% | 192.54% | -73.9% |
Income Tax | $145.0M | $49.00M | $93.00M |
% Of Pretax Income | 25.48% | 12.5% | 24.8% |
Net Earnings | $168.0M | $151.0M | $196.0M |
YoY Change | 86.67% | 331.43% | -35.53% |
Net Earnings / Revenue | 1.28% | 1.21% | 0.41% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $150.7K | $134.5K | $174.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 558.2M shares | 280.7M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.010B | $1.177B | $590.0M |
YoY Change | 64.5% | 584.3% | 58.6% |
Cash & Equivalents | $1.010B | $1.177B | $590.0M |
Short-Term Investments | |||
Other Short-Term Assets | $279.0M | $321.0M | $351.0M |
YoY Change | -20.74% | 87.78% | -32.5% |
Inventory | $1.484B | $1.697B | $1.807B |
Prepaid Expenses | |||
Receivables | $4.423B | $3.546B | $3.721B |
Other Receivables | $101.0M | $43.00M | $67.00M |
Total Short-Term Assets | $7.516B | $6.887B | $6.536B |
YoY Change | 13.41% | 296.39% | 16.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $34.12B | $29.67B | $30.68B |
YoY Change | 19.12% | 33.44% | 8.48% |
Goodwill | $6.216B | $6.428B | |
YoY Change | -3.09% | 85.84% | |
Intangibles | $5.132B | $2.195B | |
YoY Change | 126.48% | 130.1% | |
Long-Term Investments | $3.818B | $4.087B | $4.014B |
YoY Change | -18.9% | -9.18% | -15.26% |
Other Assets | $971.0M | $607.0M | $940.0M |
YoY Change | 112.47% | 27.64% | -39.78% |
Total Long-Term Assets | $50.25B | $43.16B | $43.79B |
YoY Change | 15.49% | 35.45% | 1.12% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.516B | $6.887B | $6.536B |
Total Long-Term Assets | $50.25B | $43.16B | $43.79B |
Total Assets | $57.77B | $50.04B | $50.33B |
YoY Change | 15.22% | 48.95% | 2.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.272B | $3.544B | $3.848B |
YoY Change | 19.56% | 539.69% | 23.25% |
Accrued Expenses | $990.0M | $1.128B | $1.001B |
YoY Change | -15.6% | 5.32% | -17.88% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.388B | $298.0M | $637.0M |
YoY Change | 127.17% | -51.5% | 3.92% |
Total Short-Term Liabilities | $8.091B | $6.047B | $6.500B |
YoY Change | 32.05% | 138.05% | 11.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $24.91B | $22.01B | $22.56B |
YoY Change | 11.47% | 25.59% | 3.63% |
Other Long-Term Liabilities | $1.024B | $893.0M | $1.124B |
YoY Change | 9.17% | 186.48% | -18.08% |
Total Long-Term Liabilities | $25.93B | $22.90B | $23.69B |
YoY Change | 11.37% | 28.4% | 2.35% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.091B | $6.047B | $6.500B |
Total Long-Term Liabilities | $25.93B | $22.90B | $23.69B |
Total Liabilities | $34.02B | $28.95B | $49.25B |
YoY Change | 15.68% | 42.07% | 5.26% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.286B | $1.400B | $1.078B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $57.77B | $50.04B | $50.33B |
YoY Change | 15.22% | 48.95% | 2.92% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $168.0M | $151.0M | $196.0M |
YoY Change | 86.67% | 331.43% | -35.53% |
Depreciation, Depletion And Amortization | $373.0M | $332.0M | $1.128B |
YoY Change | 19.55% | 57.35% | 40.82% |
Cash From Operating Activities | $829.0M | $720.0M | $2.419B |
YoY Change | 151.21% | 52.54% | 124.4% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$942.0M | -$1.000B | -$3.505B |
YoY Change | 23.78% | 5.82% | 7.15% |
Acquisitions | $214.0M | $405.0M | |
YoY Change | 3950.0% | ||
Other Investing Activities | $21.00M | $1.601B | $0.00 |
YoY Change | -800.0% | 2363.08% | -100.0% |
Cash From Investing Activities | -$801.0M | $601.0M | -$2.347B |
YoY Change | 14.43% | -168.3% | -44.07% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $366.0M | $0.00 | |
YoY Change | |||
Debt Paid & Issued, Net | $1.977B | $455.0M | $11.95B |
YoY Change | 0.82% | 35.07% | |
Cash From Financing Activities | $392.0M | -765.0M | $146.0M |
YoY Change | -35.95% | -311.33% | -95.66% |
NET CHANGE | |||
Cash From Operating Activities | $829.0M | 720.0M | $2.419B |
Cash From Investing Activities | -$801.0M | 601.0M | -$2.347B |
Cash From Financing Activities | $392.0M | -765.0M | $146.0M |
Net Change In Cash | $420.0M | 556.0M | $218.0M |
YoY Change | 73.55% | -1308.7% | -11.38% |
FREE CASH FLOW | |||
Cash From Operating Activities | $829.0M | $720.0M | $2.419B |
Capital Expenditures | -$942.0M | -$1.000B | -$3.505B |
Free Cash Flow | $1.771B | $1.720B | $5.924B |
YoY Change | 62.33% | 21.38% | 36.22% |
Facts In Submission
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|
57000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
372000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
94000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
74000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3696000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3984000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
214000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
119000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
130000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
192000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
180000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1543000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
2245000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3566000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3865000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
45000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
129000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2026000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1624000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0778 | |
CY2013 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0757 | |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
15000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
0 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
0 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0542 | |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0532 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2018 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2018 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
1128000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
531000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
801000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
586000000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
871000000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1313000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
215000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
320000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
-37000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
-25000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-389000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-439000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
91000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
86000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
24000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-12000000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-81000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
25000000 | USD |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
53000000 | USD |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
39000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
115000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
43000000 | USD |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
18000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
19000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
14000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
4000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
8000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
54000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
34000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-1000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
8000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
6000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
53000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-19000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-78000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
162000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
73000000 | USD |
CY2012 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
666000000 | USD |
CY2011 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
526000000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
733000000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
63000000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
71000000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
15000000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
14000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q4 | us-gaap |
Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
|
523000000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
|
338000000 | USD |
CY2013 | us-gaap |
Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
|
19000000 | USD |
CY2011 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
0 | USD |
CY2012 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
0 | USD |
CY2013 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
168000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
126000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
313000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
208000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2013 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
87000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
14470000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
14601000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
945000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1028000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1662000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1039000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
5915000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
5292000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
863000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
1197000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
928000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
14470000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
14601000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
491000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
536000000 | USD |
CY2013 | ete |
Changein Benefit Obligations Dispositions
ChangeinBenefitObligationsDispositions
|
-41000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
699000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
8139000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
7024000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3784000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
4492000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
4695000000 | USD |
CY2013 | us-gaap |
Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
6000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-9000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
123000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
122000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
123000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
123000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
123000000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1000000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4000000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-2000000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-123000000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-162000000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
2386000000 | USD |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
3097000000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
1819000000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-3000000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
0 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
6434000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
5894000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
2039000000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5147000000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
156000000 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
689000000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-133000000 | USD |
CY2013 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-7000000 | USD |
CY2012 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
4400000000 | USD |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-540000000 | USD |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | USD |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
-619000000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
1498000000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
1489000000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
1372000000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
5781000000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
1422000000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
916000000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
3876000000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
654000000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
1430000000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
876000000 | USD |
CY2013Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
600000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
282000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1383000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
531000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
99000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1070000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
221000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
375000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1437000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
548000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1383000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
531000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
282000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.69 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.59 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.59 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.69 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-109000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
33000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
117000000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
236000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
212000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-172000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
241000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
28000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
19000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-17000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
41000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
11000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
58000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
27000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
21000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
541000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-989000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-140000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
92000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
6000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-267000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
556000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-64000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
9000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
24000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-51000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-43000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
258000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
254000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-51000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
551000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
149000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-158000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
84000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-159000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
192000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
81000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
51000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-597000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
3000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
49000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
23000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
129000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
26000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
147000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
348000000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2291000000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2264000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
99000000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
43000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
13000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1221000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
1018000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
740000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
728000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
997000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1256000000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
357000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
334000000 | USD |
CY2013Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
488000000 | USD |
CY2012Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
418000000 | USD |
CY2013 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-3000000 | USD |
CY2012 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
75000000 | USD |
CY2011 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
0 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1522000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1807000000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4737000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4014000000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1497000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
29000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
60000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
151000000 | USD |
CY2013 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2056-12-31 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
48904000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
50330000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6500000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5845000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
347000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
85000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
142000000 | USD |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.9948 | |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
2125000000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
1066000000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Authorized
LimitedPartnersCapitalAccountUnitsAuthorized
|
559923300 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Authorized
LimitedPartnersCapitalAccountUnitsAuthorized
|
559911216 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
559911216 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
559923300 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
559911216 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
559923300 | shares |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
445900000 | shares |
CY2008Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
445900000 | shares |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
22053000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
23199000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
637000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
613000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
24150000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
23970000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
17468000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
812000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1976000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1220000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
375000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1047000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
21440000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
22562000000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
49000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
41000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15201000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
14237000000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1428000000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1017000000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
779000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2536000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3364000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
146000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3874000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4196000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2347000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1078000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1378000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2419000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
310000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
304000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
196000000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-1000000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-2000000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
196000000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
309000000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
302000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
90000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-171000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
150000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
127000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
35000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
48000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
53000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
166000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
218000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
970000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
119000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
183000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
311000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
308000000 | USD |
CY2012 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.57 | |
CY2011 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.69 | |
CY2013 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.35 | |
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.23 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.27 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.16 | |
CY2013Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.31 | |
CY2012Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.10 | |
CY2012Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.36 | |
CY2012Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.09 | |
CY2012Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.57 | |
CY2013 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.35 | |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.69 | |
CY2013Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.31 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.27 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.16 | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.23 | |
CY2012Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.09 | |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.37 | |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.06 | |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.10 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
6658000000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
4000000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
1123000000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
3000000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2295000000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD |
CY2012 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
2872000000 | USD |
CY2011 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
0 | USD |
CY2013 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
15477000000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1116000000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
945000000 | USD |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1642000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1360000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1237000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1551000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
531000000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-153000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
529000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
644000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
452000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
183000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
358000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
367000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
83000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
55000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
68000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
72000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
81000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
454000000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
24000000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
4000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
22000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
6000000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
216000000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
303000000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
412000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
148000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
147000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
311000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
312000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
922000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
533000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-10000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
56000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-39000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
7000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
79000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
52000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-10000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
19000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
17000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-66000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
10000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-39000000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
199000000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
194000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1678000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1754000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1019000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
995000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
228000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
51000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-211000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-51000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-33000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17000000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1673000000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3822000000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1449000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2113000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
1078000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
2354000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
0 | USD |
CY2011 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
0 | USD |
CY2012 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
42000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
18000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
666000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
526000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
733000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
0 | shares |
CY2011 | us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
0 | shares |
CY2012 | us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
0 | shares |
CY2013 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-35000000 | USD |
CY2011 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-9000000 | USD |
CY2012 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-11000000 | USD |
CY2013 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
41000000 | USD |
CY2012 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
12000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-171000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
340000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
87000000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
53000000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
112000000 | USD |
CY2011 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
222000000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
37000000 | USD |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
3000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1017000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
779000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1428000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
405000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1972000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3271000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3505000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1810000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2013 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
40000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
270000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
263000000 | USD |
CY2012 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
35000000 | USD |
CY2013 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
52000000 | USD |
CY2011 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
25000000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
33000000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
89000000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
251000000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
1443000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
8262000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12870000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12934000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
300000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
-1903000000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
-1103000000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
-1759000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-26000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
346000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1274000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
315000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
528000000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-701000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
356000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
338000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
322000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
272000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
961000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
75000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-34000000 | USD |
CY2013 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
3489000000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
3485000000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1890000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
30388000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33917000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28284000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30682000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
123000000 | USD |
CY2013Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
86000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
93000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11951000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8848000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6264000000 | USD |
CY2013Q3 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
455000000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
378000000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1049000000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
189000000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1442000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
8190000000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
48335000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
16964000000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
12607000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
11179000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
12486000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
12063000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
1875000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2107000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1669000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
11313000000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
529000000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
253000000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
586000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
42000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47000000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
1500000 | shares |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
40000000 | USD |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
25000000 | USD |
CY2013 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
28000000 | USD |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
6000000 | USD |
CY2013 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
5 | |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | USD |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
1695200 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16350000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16279000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6247000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7388000000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4000000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
41000000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
32000000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
73000000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-4000000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-3000000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
7000000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
10000000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
48000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
429000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
28000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
406000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
425000000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the accrual for and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The natural gas industry conducts its business by processing actual transactions at the end of the month following the month of delivery. Consequently, the most current month’s financial results for natural gas and NGL related operations are estimated using volume estimates and market prices. Any differences between estimated results and actual results are recognized in the following month’s financial statements. Management believes that the estimated operating results represent the actual results in all material respects.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Some of the other significant estimates made by management include, but are not limited to, the timing of certain forecasted transactions that are hedged, the fair value of derivative instruments, useful lives for depreciation and amortization, purchase accounting allocations and subsequent realizability of intangible assets, fair value measurements used in the goodwill impairment test, market value of inventory, assets and liabilities resulting from the regulated ratemaking process, contingency reserves and environmental reserves. Actual values and results could differ from those estimates.</font></div></div> | |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
445900000 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
533400000 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
560900000 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
533400000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
445900000 | shares |
CY2012 | ete |
Cash Proceedsfromthe Saleof Mge Assets
CashProceedsfromtheSaleofMGEAssets
|
0 | USD |
CY2011 | ete |
Cash Proceedsfromthe Saleof Mge Assets
CashProceedsfromtheSaleofMGEAssets
|
0 | USD |
CY2013 | ete |
Cash Proceedsfromthe Saleof Mge Assets
CashProceedsfromtheSaleofMGEAssets
|
1008000000 | USD |
CY2012 | ete |
Changein Benefit Obligations Dispositions
ChangeinBenefitObligationsDispositions
|
0 | USD |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
560900000 | shares |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2012Q4 | ete |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
427000000 | USD |
CY2013Q4 | ete |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
260000000 | USD |
CY2013 | ete |
Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
|
61000000 | USD |
CY2012 | ete |
Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
|
-22000000 | USD |
CY2013 | ete |
Adjusted Ebitd Arelatedtounconsolidatedaffiliates
AdjustedEBITDArelatedtounconsolidatedaffiliates
|
-727000000 | USD |
CY2011 | ete |
Adjusted Ebitd Arelatedtounconsolidatedaffiliates
AdjustedEBITDArelatedtounconsolidatedaffiliates
|
-231000000 | USD |
CY2012 | ete |
Adjusted Ebitd Arelatedtounconsolidatedaffiliates
AdjustedEBITDArelatedtounconsolidatedaffiliates
|
-647000000 | USD |
CY2011 | ete |
Adjusted Ebitda
AdjustedEbitda
|
2131000000 | USD |
CY2013 | ete |
Adjusted Ebitda
AdjustedEbitda
|
4367000000 | USD |
CY2012 | ete |
Adjusted Ebitda
AdjustedEbitda
|
3105000000 | USD |
CY2012 | ete |
Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
|
-99000000 | USD |
CY2013 | ete |
Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
|
-76000000 | USD |
CY2011 | ete |
Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
|
-23000000 | USD |
CY2013 | ete |
Ameri Gascommonunitssoldby Etp
AmeriGascommonunitssoldbyETP
|
7500000 | shares |
CY2014Q1 | ete |
Ameri Gascommonunitssoldby Etp
AmeriGascommonunitssoldbyETP
|
9200000 | shares |
CY2013Q4 | ete |
Amount Of Deferred Gain Challenged By Irs
AmountOfDeferredGainChallengedByIrs
|
545000000 | USD |
CY2013Q4 | ete |
Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
|
8000000 | USD |
CY2012Q4 | ete |
Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
|
-9000000 | USD |
CY2013Q4 | ete |
Beneficial Ownership Limit For Voting Rights
BeneficialOwnershipLimitForVotingRights
|
0.20 | |
CY2013 | ete |
Bridge Loan Related Fees
BridgeLoanRelatedFees
|
0 | USD |
CY2012 | ete |
Bridge Loan Related Fees
BridgeLoanRelatedFees
|
62000000 | USD |
CY2011 | ete |
Bridge Loan Related Fees
BridgeLoanRelatedFees
|
0 | USD |
CY2012 | ete |
Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
|
866000000 | USD |
CY2011 | ete |
Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
|
863000000 | USD |
CY2011 | ete |
Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
|
0 | USD |
CY2013 | ete |
Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
|
-18000000 | USD |
CY2012 | ete |
Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
|
-42000000 | USD |
CY2013 | ete |
Changein Plan Assets Dispositions
ChangeinPlanAssetsDispositions
|
-27000000 | USD |
CY2012 | ete |
Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
|
-9000000 | USD |
CY2013 | ete |
Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
|
17000000 | USD |
CY2012 | ete |
Changein Plan Assets Dispositions
ChangeinPlanAssetsDispositions
|
0 | USD |
CY2011 | ete |
Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
|
0 | USD |
CY2013Q4 | ete |
Class E Unit Distribution Rate
ClassEUnitDistributionRate
|
0.111 | |
CY2013Q4 | ete |
Class E Unit Maximum Distribution
ClassEUnitMaximumDistribution
|
1.41 | |
CY2013Q4 | ete |
Class F Unit Distribution Rate
ClassFUnitDistributionRate
|
0.35 | |
CY2013Q4 | ete |
Class F Unit Maximum Distribution
ClassFUnitMaximumDistribution
|
3.75 | |
CY2013 | ete |
Common Units Issued Inconnection With Equity Distribution Agreement
CommonUnitsIssuedInconnectionWithEquityDistributionAgreement
|
16900000 | shares |
CY2012Q4 | ete |
Convertible Preferred Units
ConvertiblePreferredUnits
|
331000000 | USD |
CY2013Q4 | ete |
Convertible Preferred Units
ConvertiblePreferredUnits
|
0 | USD |
CY2013 | ete |
Debt Instrument Covenant Minimum Fixed Charge Coverage Ratio
DebtInstrumentCovenantMinimumFixedChargeCoverageRatio
|
1.5 | |
CY2013 | ete |
Deemed Distributionrelatedto Sugs Transaction
DeemedDistributionrelatedtoSUGSTransaction
|
141000000 | USD |
CY2013Q4 | ete |
Deferred Gain Associated With Like Kind Exchange
DeferredGainAssociatedWithLikeKindExchange
|
690000000 | USD |
CY2013 | ete |
Deferred Income Tax Liabilityasa Resultof Sugs Contributionto Regency
DeferredIncomeTaxLiabilityasaResultofSUGSContributiontoRegency
|
115000000 | USD |
CY2012 | ete |
Deferred Income Tax Liabilityasa Resultof Sugs Contributionto Regency
DeferredIncomeTaxLiabilityasaResultofSUGSContributiontoRegency
|
0 | USD |
CY2012Q4 | ete |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
117000000 | USD |
CY2013Q4 | ete |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
108000000 | USD |
CY2013 | ete |
Dilutiveeffectofequitybasedcompensationofsubsidiaries
Dilutiveeffectofequitybasedcompensationofsubsidiaries
|
0 | USD |
CY2011 | ete |
Dilutiveeffectofequitybasedcompensationofsubsidiaries
Dilutiveeffectofequitybasedcompensationofsubsidiaries
|
1000000 | USD |
CY2012 | ete |
Dilutiveeffectofequitybasedcompensationofsubsidiaries
Dilutiveeffectofequitybasedcompensationofsubsidiaries
|
1000000 | USD |
CY2012 | ete |
Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
|
189000000 | USD |
CY2013 | ete |
Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
|
419000000 | USD |
CY2011 | ete |
Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
|
72000000 | USD |
CY2013Q2 | ete |
Etp Note Exchange
ETPNoteExchange
|
1090000000 | USD |
CY2012Q4 | ete |
Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
|
10979000000 | USD |
CY2013Q4 | ete |
Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
|
10778000000 | USD |
CY2013Q4 | ete |
Equitymethodinvestmentsummarizedfinancialinformationotherassets
Equitymethodinvestmentsummarizedfinancialinformationotherassets
|
2664000000 | USD |
CY2012Q4 | ete |
Equitymethodinvestmentsummarizedfinancialinformationotherassets
Equitymethodinvestmentsummarizedfinancialinformationotherassets
|
2677000000 | USD |
CY2013Q4 | ete |
Exchanges Payable
ExchangesPayable
|
284000000 | USD |
CY2012Q4 | ete |
Exchanges Payable
ExchangesPayable
|
156000000 | USD |
CY2012Q4 | ete |
Exchanges Receivable
ExchangesReceivable
|
55000000 | USD |
CY2013Q4 | ete |
Fair Value Embedde Derivatives Significant Unobservable Input Credit Spread
FairValueEmbeddeDerivativesSignificantUnobservableInputCreditSpread
|
0.0416 | |
CY2013Q4 | ete |
Exchanges Receivable
ExchangesReceivable
|
67000000 | USD |
CY2013Q4 | ete |
Fair Value Embedded Derivatives Significant Unobservable Input Volatility
FairValueEmbeddedDerivativesSignificantUnobservableInputVolatility
|
0.2371 | |
CY2013Q4 | ete |
Future Rental Income
FutureRentalIncome
|
-57000000 | USD |
CY2013 | ete |
Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
|
-384000000 | USD |
CY2012 | ete |
Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
|
80000000 | USD |
CY2011 | ete |
Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
|
153000000 | USD |
CY2013 | ete |
Gain Recognizedfrom Conversionof Series A Preferred Units
GainRecognizedfromConversionofSeriesAPreferredUnits
|
26000000 | USD |
CY2012Q4 | ete |
General Partner Interest
GeneralPartnerInterest
|
0.02 | |
CY2011 | ete |
General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
|
1000000 | USD |
CY2013 | ete |
General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
|
0 | USD |
CY2012 | ete |
General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
|
1000000 | USD |
CY2012 | ete |
Holdco Transaction
HoldcoTransaction
|
3580000000 | USD |
CY2012Q4 | ete |
Incentive Distribution Rights
IncentiveDistributionRights
|
1.00 | |
CY2013 | ete |
Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
|
183000000 | USD |
CY2011 | ete |
Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
|
309000000 | USD |
CY2012 | ete |
Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
|
312000000 | USD |
CY2013 | ete |
Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
|
183000000 | USD |
CY2011 | ete |
Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
|
310000000 | USD |
CY2012 | ete |
Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
|
313000000 | USD |
CY2012 | ete |
Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
|
0 | USD |
CY2013 | ete |
Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
|
128000000 | USD |
CY2011 | ete |
Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
|
2000000 | USD |
CY2011 | ete |
Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
|
-1000000 | USD |
CY2012 | ete |
Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
|
-14000000 | USD |
CY2013 | ete |
Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
|
8000000 | USD |
CY2012 | ete |
Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
|
-3000000 | USD |
CY2013 | ete |
Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
|
-159000000 | USD |
CY2011 | ete |
Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
|
55000000 | USD |
CY2012 | ete |
Increase In Tax Liability Attributable To Southern Union
IncreaseInTaxLiabilityAttributableToSouthernUnion
|
1428000000 | USD |
CY2013 | ete |
Increase In Tax Liability Attributable To Southern Union
IncreaseInTaxLiabilityAttributableToSouthernUnion
|
0 | USD |
CY2012 | ete |
Increase In Tax Liability Attributable To Sunoco Acquisition
IncreaseInTaxLiabilityAttributableToSunocoAcquisition
|
1989000000 | USD |
CY2013 | ete |
Increase In Tax Liability Attributable To Sunoco Acquisition
IncreaseInTaxLiabilityAttributableToSunocoAcquisition
|
0 | USD |
CY2013Q4 | ete |
Inventory Refined Products
InventoryRefinedProducts
|
597000000 | USD |
CY2012Q4 | ete |
Inventory Refined Products
InventoryRefinedProducts
|
572000000 | USD |
CY2013 | ete |
Leverage Ratio Maximum
LeverageRatioMaximum
|
6.0 | |
CY2013Q4 | ete |
Limited Partners Capital Account Class D Units
LimitedPartnersCapitalAccountClassDUnits
|
6000000 | USD |
CY2012Q4 | ete |
Limited Partners Capital Account Class D Units
LimitedPartnersCapitalAccountClassDUnits
|
0 | USD |
CY2013 | ete |
Maximum Leverage Ratio Permitted
MaximumLeverageRatioPermitted
|
7 | |
CY2013 | ete |
Natural Gas Sales
NaturalGasSales
|
3842000000 | USD |
CY2011 | ete |
Natural Gas Sales
NaturalGasSales
|
2982000000 | USD |
CY2012 | ete |
Natural Gas Sales
NaturalGasSales
|
2705000000 | USD |
CY2013Q4 | ete |
Net Future Rental Payments
NetFutureRentalPayments
|
756000000 | USD |
CY2013 | ete |
Ngl Sales
NglSales
|
3618000000 | USD |
CY2011 | ete |
Ngl Sales
NglSales
|
1716000000 | USD |
CY2012 | ete |
Ngl Sales
NglSales
|
2253000000 | USD |
CY2013 | ete |
Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
|
54000000 | USD |
CY2012 | ete |
Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
|
32000000 | USD |
CY2017Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2019Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
8750000 | USD |
CY2019Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
8750000 | USD |
CY2019 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
35000000 | USD |
CY2017Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2019Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
8750000 | USD |
CY2018 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
45000000 | USD |
CY2017Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2011 | ete |
Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
|
34000000 | USD |
CY2013 | ete |
Numberof Regency Common Unitstobe Issuedin Acquisition Per Share
NumberofRegencyCommonUnitstobeIssuedinAcquisitionPerShare
|
1.02 | shares |
CY2012Q4 | ete |
Option Premiums
OptionPremiums
|
-7000000 | USD |
CY2011 | ete |
Other
Other
|
7000000 | USD |
CY2012 | ete |
Other
Other
|
-14000000 | USD |
CY2013 | ete |
Other
Other
|
2000000 | USD |
CY2012 | ete |
Other Comprehensive Income Loss Commodity Hedges Tax
OtherComprehensiveIncomeLossCommodityHedgesTax
|
-2000000 | USD |
CY2013 | ete |
Other Comprehensive Income Loss Commodity Hedges Tax
OtherComprehensiveIncomeLossCommodityHedgesTax
|
0 | USD |
CY2013Q4 | ete |
Pending Tax Refund
PendingTaxRefund
|
372000000 | USD |
CY2012 | ete |
Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
|
1103000000 | USD |
CY2013 | ete |
Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
|
1759000000 | USD |
CY2011 | ete |
Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
|
1903000000 | USD |
CY2013 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
329000000 | USD |
CY2015 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
51000000 | USD |
CY2016Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
18000000 | USD |
CY2015Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2017 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
50000000 | USD |
CY2014 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
106000000 | USD |
CY2016Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
18000000 | USD |
CY2015Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
13000000 | USD |
CY2018Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
11250000 | USD |
CY2015Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2018Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
11250000 | USD |
CY2016Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
18000000 | USD |
CY2016Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
18000000 | USD |
CY2019Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
8750000 | USD |
CY2016 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
72000000 | USD |
CY2017Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
12500000 | USD |
CY2015Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
13000000 | USD |
CY2014Q2 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
26500000 | USD |
CY2018Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
11250000 | USD |
CY2018Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
11250000 | USD |
CY2014Q3 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
26500000 | USD |
CY2014Q1 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
26500000 | USD |
CY2014Q4 | ete |
Relinquishment Of Rights Of Incentive Distributions
RelinquishmentOfRightsOfIncentiveDistributions
|
26500000 | USD |
CY2013 | ete |
Requiredrepaymentoftermloan
Requiredrepaymentoftermloan
|
50000000 | USD |
CY2011 | ete |
Retail Marketing Revenue
RetailMarketingRevenue
|
0 | USD |
CY2012 | ete |
Retail Marketing Revenue
RetailMarketingRevenue
|
5299000000 | USD |
CY2013 | ete |
Retail Marketing Revenue
RetailMarketingRevenue
|
18479000000 | USD |
CY2012Q4 | ete |
Site Contingency Numberof Sites Needing Remediation
SiteContingencyNumberofSitesNeedingRemediation
|
40 | |
CY2012 | ete |
Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
|
2295000000 | USD |
CY2011 | ete |
Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
|
3000000 | USD |
CY2013 | ete |
Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
|
0 | USD |
CY2013Q4 | ete |
Total Future Rent Payments
TotalFutureRentPayments
|
813000000 | USD |
CY2013Q4 | ete |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate Ater Tax
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateAterTax
|
418000000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
8-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001276187 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
558235474 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
12590000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Energy Transfer Equity, L.P. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |