2015 Q2 Form 10-Q Financial Statement
#000127618715000033 Filed on May 08, 2015
Income Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
Revenue | $9.427B | $9.661B | $13.08B |
YoY Change | -33.35% | -26.14% | 17.01% |
Cost Of Revenue | $9.338B | $8.487B | $11.44B |
YoY Change | -24.39% | -25.83% | 16.67% |
Gross Profit | $89.00M | $1.174B | $1.638B |
YoY Change | -95.03% | -28.33% | 19.39% |
Gross Profit Margin | 0.94% | 12.15% | 12.52% |
Selling, General & Admin | $183.0M | $155.0M | $131.0M |
YoY Change | 29.79% | 18.32% | -16.56% |
% of Gross Profit | 205.62% | 13.2% | 8.0% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $514.0M | $493.0M | $373.0M |
YoY Change | 14.22% | 32.17% | 19.55% |
% of Gross Profit | 577.53% | 41.99% | 22.77% |
Operating Expenses | $183.0M | $155.0M | $131.0M |
YoY Change | 29.79% | 18.32% | -16.56% |
Operating Profit | $743.0M | $758.0M | $710.0M |
YoY Change | -3.88% | 6.76% | 33.71% |
Interest Expense | $408.0M | $371.0M | $315.0M |
YoY Change | 18.6% | 17.78% | 1.61% |
% of Operating Profit | 54.91% | 48.94% | 44.37% |
Other Income/Expense, Net | $17.00M | $7.000M | $2.000M |
YoY Change | -168.0% | 250.0% | -110.53% |
Pretax Income | $716.0M | $233.0M | $569.0M |
YoY Change | 35.61% | -59.05% | 90.94% |
Income Tax | -$56.00M | $12.00M | $145.0M |
% Of Pretax Income | -7.82% | 5.15% | 25.48% |
Net Earnings | $298.0M | $284.0M | $168.0M |
YoY Change | 81.71% | 69.05% | 86.67% |
Net Earnings / Revenue | 3.16% | 2.94% | 1.28% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $281.9K | $263.2K | $150.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 539.2M shares | 1.078B shares | 558.2M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.623B | $1.863B | $1.010B |
YoY Change | 31.52% | 84.46% | 64.5% |
Cash & Equivalents | $1.623B | $1.863B | $1.010B |
Short-Term Investments | |||
Other Short-Term Assets | $382.0M | $411.0M | $279.0M |
YoY Change | 40.44% | 47.31% | -20.74% |
Inventory | $1.858B | $1.461B | $1.484B |
Prepaid Expenses | |||
Receivables | $3.186B | $2.863B | $4.423B |
Other Receivables | $209.0M | $155.0M | $101.0M |
Total Short-Term Assets | $7.237B | $6.789B | $7.516B |
YoY Change | -5.42% | -9.67% | 13.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $44.05B | $42.34B | $34.12B |
YoY Change | 25.43% | 24.12% | 19.12% |
Goodwill | $7.663B | $7.702B | $6.216B |
YoY Change | 23.0% | 23.91% | -3.09% |
Intangibles | $5.579B | $5.553B | $5.132B |
YoY Change | 10.0% | 8.2% | 126.48% |
Long-Term Investments | $3.653B | $3.656B | $3.818B |
YoY Change | -0.9% | -4.24% | -18.9% |
Other Assets | $965.0M | $953.0M | $971.0M |
YoY Change | 12.6% | -1.85% | 112.47% |
Total Long-Term Assets | $61.91B | $60.22B | $50.25B |
YoY Change | 21.48% | 19.82% | 15.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.237B | $6.789B | $7.516B |
Total Long-Term Assets | $61.91B | $60.22B | $50.25B |
Total Assets | $69.15B | $67.00B | $57.77B |
YoY Change | 17.96% | 15.99% | 15.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.009B | $2.865B | $4.272B |
YoY Change | -30.3% | -32.94% | 19.56% |
Accrued Expenses | $1.534B | $1.501B | $990.0M |
YoY Change | 24.01% | 51.62% | -15.6% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $15.00M | $269.0M | $1.388B |
YoY Change | -98.89% | -80.62% | 127.17% |
Total Short-Term Liabilities | $5.238B | $5.327B | $8.091B |
YoY Change | -36.29% | -34.16% | 32.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $34.80B | $33.16B | $24.91B |
YoY Change | 34.6% | 33.14% | 11.47% |
Other Long-Term Liabilities | $1.226B | $1.313B | $1.024B |
YoY Change | 20.43% | 28.22% | 9.17% |
Total Long-Term Liabilities | $36.02B | $34.47B | $25.93B |
YoY Change | 34.06% | 32.94% | 11.37% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.238B | $5.327B | $8.091B |
Total Long-Term Liabilities | $36.02B | $34.47B | $25.93B |
Total Liabilities | $41.26B | $39.80B | $34.02B |
YoY Change | 17.58% | 16.98% | 15.68% |
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 | $501.0M | $707.0M | $1.286B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $69.15B | $67.00B | $57.77B |
YoY Change | 17.96% | 15.99% | 15.22% |
Cashflow Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $298.0M | $284.0M | $168.0M |
YoY Change | 81.71% | 69.05% | 86.67% |
Depreciation, Depletion And Amortization | $514.0M | $493.0M | $373.0M |
YoY Change | 14.22% | 32.17% | 19.55% |
Cash From Operating Activities | $538.0M | $575.0M | $829.0M |
YoY Change | -49.53% | -30.64% | 151.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.023B | -$2.158B | -$942.0M |
YoY Change | 69.29% | 129.09% | 23.78% |
Acquisitions | $370.0M | $214.0M | |
YoY Change | 72.9% | ||
Other Investing Activities | -$65.00M | $4.000M | $21.00M |
YoY Change | -119.82% | -80.95% | -800.0% |
Cash From Investing Activities | -$2.088B | -$2.585B | -$801.0M |
YoY Change | 140.83% | 222.72% | 14.43% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $366.0M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $5.938B | $1.977B | |
YoY Change | 200.35% | 0.82% | |
Cash From Financing Activities | 1.310B | $3.026B | $392.0M |
YoY Change | 5140.0% | 671.94% | -35.95% |
NET CHANGE | |||
Cash From Operating Activities | 538.0M | $575.0M | $829.0M |
Cash From Investing Activities | -2.088B | -$2.585B | -$801.0M |
Cash From Financing Activities | 1.310B | $3.026B | $392.0M |
Net Change In Cash | -240.0M | $1.016B | $420.0M |
YoY Change | -207.14% | 141.9% | 73.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $538.0M | $575.0M | $829.0M |
Capital Expenditures | -$2.023B | -$2.158B | -$942.0M |
Free Cash Flow | $2.561B | $2.733B | $1.771B |
YoY Change | 13.27% | 54.32% | 62.33% |
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|
11000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
99000000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
99000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4325000000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4139000000 | USD |
CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
373000000 | USD |
CY2015Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
493000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
770000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
450000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
-14000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
16000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-771000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-605000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
-3000000 | USD |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
10000000 | USD |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-2000000 | USD |
CY2015Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-85000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
81000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
77000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
21000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
17000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
10000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
9000000 | USD |
CY2014Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-4000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
CY2014Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-6000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-3000000 | USD |
CY2014Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-4000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
1000000 | USD |
CY2014Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-2000000 | USD |
CY2015Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-77000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
154000000 | USD |
CY2015Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
228000000 | USD |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
195000000 | USD |
CY2015Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
244000000 | USD |
CY2014Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
35000000 | USD |
CY2015Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
69000000 | USD |
CY2014Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
19000000 | USD |
CY2015Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
12000000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
233000000 | USD |
CY2015Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
136000000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
|
392000000 | USD |
CY2015Q1 | us-gaap |
Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
|
294000000 | USD |
CY2015Q1 | us-gaap |
Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
|
19000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
67000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
64000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
70000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
464000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
553000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
344000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
437000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1819000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1428000000 | USD |
CY2015Q1 | us-gaap |
Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
2000000 | USD |
CY2015Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD |
CY2014Q1 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
603000000 | USD |
CY2015Q1 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
0 | USD |
CY2014Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-1000000 | USD |
CY2015Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-1000000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
7865000000 | USD |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
7702000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
259000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-63000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
569000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
233000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
424000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
221000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.30 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.52 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.30 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
104000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
57000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
145000000 | USD |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12000000 | USD |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
17000000 | USD |
CY2015Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
110000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
109000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-20000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-246000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
204000000 | USD |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares |
CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5582000000 | USD |
CY2015Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5553000000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
315000000 | USD |
CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
371000000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
440000000 | USD |
CY2015Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
461000000 | USD |
CY2014Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
392000000 | USD |
CY2015Q1 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
367000000 | USD |
CY2014Q1 | us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
-14000000 | USD |
CY2015Q1 | us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
34000000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
1467000000 | USD |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
1461000000 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3659000000 | USD |
CY2015Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3656000000 | USD |
CY2014Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
32000000 | USD |
CY2015Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
52000000 | USD |
CY2015Q1 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2058-12-31 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
64469000000 | USD |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
67004000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6782000000 | USD |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5327000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
-749000000 | USD |
CY2015Q1 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
-589000000 | USD |
CY2014Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
648000000 | USD |
CY2015Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
695000000 | USD |
CY2014Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
538800000 | shares |
CY2015Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
539300000 | shares |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
30661000000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
33427000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1008000000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
269000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
29653000000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
33158000000 | USD |
CY2014Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
37000000 | USD |
CY2015Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
39000000 | USD |
CY2014Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
65000000 | USD |
CY2015Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
62000000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
21650000000 | USD |
CY2015Q1 | us-gaap |
Minority Interest
MinorityInterest
|
22084000000 | USD |
CY2015Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
565000000 | USD |
CY2015Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-129000000 | USD |
CY2014Q1 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
872000000 | USD |
CY2015Q1 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
1046000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
392000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3026000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-801000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2585000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
829000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
575000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
168000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-1000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
167000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
282000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
280000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-63000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
163000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
281000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.30 | |
CY2015Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.52 | |
CY2014Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.30 | |
CY2015Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | |
CY2014Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
1887000000 | USD |
CY2015Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2015Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
64000000 | USD |
CY2015Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
857000000 | USD |
CY2014Q1 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
4093000000 | USD |
CY2015Q1 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
2208000000 | USD |
CY2014Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
424000000 | USD |
CY2015Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
628000000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
710000000 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
617000000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
3000000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
4000000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
24000000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
44000000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
8000000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
8000000 | USD |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
363000000 | USD |
CY2015Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
267000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
301000000 | USD |
CY2015Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
411000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
908000000 | USD |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
953000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-57000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-12000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-5000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-4000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
43000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-51000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-8000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-4000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-45000000 | USD |
CY2014Q4 | us-gaap |
Other Inventory
OtherInventory
|
319000000 | USD |
CY2015Q1 | us-gaap |
Other Inventory
OtherInventory
|
330000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2201000000 | USD |
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2008000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1193000000 | USD |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1313000000 | USD |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
16000000 | USD |
CY2015Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
9000000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD |
CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7000000 | USD |
CY2014Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
953000000 | USD |
CY2015Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1454000000 | USD |
CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
664000000 | USD |
CY2015Q1 | us-gaap |
Partners Capital
PartnersCapital
|
707000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
4015000000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
0 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
219000000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
244000000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
16000000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-5000000 | USD |
CY2014Q1 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
8000000 | USD |
CY2015Q1 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
7000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
21000000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4000000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
366000000 | USD |
CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
17000000 | USD |
CY2015Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
33000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
397000000 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
565000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
214000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
370000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
942000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2158000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
205000000 | USD |
CY2015Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
228000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
7000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
4000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2015Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
219000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
27000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
33000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3170000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
8731000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
381000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
11000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9000000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
448000000 | USD |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
221000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
45018000000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
47400000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
40292000000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42342000000 | USD |
CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
|
15000000 | USD |
CY2015Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
|
15000000 | USD |
CY2014Q1 | us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
4478000000 | USD |
CY2015Q1 | us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
3656000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1977000000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5938000000 | USD |
CY2014Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
328000000 | USD |
CY2015Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
76000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
13080000000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
10380000000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
131000000 | USD |
CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
155000000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20000000 | USD |
CY2015Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23000000 | USD |
CY2015Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
500000 | shares |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22314000000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22791000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
54000000 | USD |
CY2015Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
42000000 | USD |
CY2014Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
33000000 | USD |
CY2015Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
33000000 | USD |
CY2014 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-1000000 | USD |
CY2015Q1 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
0 | USD |
CY2014Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-33000000 | USD |
CY2015Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-75000000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
557700000 | shares |
CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
538800000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
558400000 | shares |
CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
539500000 | shares |