2015 Q4 Form 10-Q Financial Statement

#000127618715000094 Filed on November 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $11.45B $9.984B $14.99B
YoY Change -15.06% -33.38% 20.03%
Cost Of Revenue $7.631B $8.581B $13.02B
YoY Change -35.13% -34.07% 17.63%
Gross Profit $1.905B $1.403B $1.972B
YoY Change 0.26% -28.85% 38.68%
Gross Profit Margin 16.64% 14.05% 13.16%
Selling, General & Admin $222.0M $155.0M $168.0M
YoY Change 30.59% -7.74% 18.31%
% of Gross Profit 11.65% 11.05% 8.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $548.0M $524.0M $425.0M
YoY Change 15.13% 23.29% 28.01%
% of Gross Profit 28.77% 37.35% 21.55%
Operating Expenses $1.358B $155.0M $168.0M
YoY Change -0.51% -7.74% 18.31%
Operating Profit $289.0M $931.0M $822.0M
YoY Change 75.15% 13.26% 55.39%
Interest Expense -$404.0M $442.0M $356.0M
YoY Change 132.18% 24.16% 19.46%
% of Operating Profit -139.79% 47.48% 43.31%
Other Income/Expense, Net -$35.00M $31.00M -$15.00M
YoY Change -369.23% -306.67% -145.45%
Pretax Income -$231.0M $275.0M $526.0M
YoY Change 12.14% -47.72% 34.18%
Income Tax -$93.00M $37.00M $56.00M
% Of Pretax Income 13.45% 10.65%
Net Earnings $1.168B $293.0M $188.0M
YoY Change -497.28% 55.85% 24.5%
Net Earnings / Revenue 10.2% 2.93% 1.25%
Basic Earnings Per Share
Diluted Earnings Per Share $300.2K $278.0K $174.1K
COMMON SHARES
Basic Shares Outstanding 1.045B shares 1.055B shares 538.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $606.0M $1.019B $1.108B
YoY Change -28.45% -8.03% -5.86%
Cash & Equivalents $585.0M $1.019B $1.108B
Short-Term Investments
Other Short-Term Assets $593.0M $422.0M $307.0M
YoY Change 106.62% 37.46% -4.36%
Inventory $1.453B $1.580B $1.780B
Prepaid Expenses
Receivables $2.400B $2.749B $4.722B
Other Receivables $357.0M $138.0M $58.00M
Total Short-Term Assets $5.410B $6.072B $8.042B
YoY Change -11.87% -24.5% 16.77%
LONG-TERM ASSETS
Property, Plant & Equipment $46.78B $46.31B $38.74B
YoY Change 16.11% 19.54% 30.54%
Goodwill $6.056B $7.655B $7.867B
YoY Change 3.15% -2.69% 22.39%
Intangibles $4.896B $5.522B $5.504B
YoY Change -12.29% 0.33% 150.75%
Long-Term Investments $3.462B $3.637B $3.633B
YoY Change -5.38% 0.11% -11.11%
Other Assets $711.0M $962.0M $897.0M
YoY Change -2.87% 7.25% 47.78%
Total Long-Term Assets $65.73B $64.10B $56.64B
YoY Change 13.06% 13.17% 31.24%
TOTAL ASSETS
Total Short-Term Assets $5.410B $6.072B $8.042B
Total Long-Term Assets $65.73B $64.10B $56.64B
Total Assets $71.14B $70.17B $64.68B
YoY Change 10.68% 8.48% 29.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.274B $2.477B $4.694B
YoY Change -32.1% -47.23% 32.45%
Accrued Expenses $1.556B $1.731B $1.355B
YoY Change -1.64% 27.75% 20.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $131.0M $15.00M $1.345B
YoY Change -87.0% -98.88% 351.34%
Total Short-Term Liabilities $4.910B $5.049B $8.431B
YoY Change -26.53% -40.11% 39.42%
LONG-TERM LIABILITIES
Long-Term Debt $36.84B $36.33B $28.51B
YoY Change 24.97% 27.44% 29.52%
Other Long-Term Liabilities $1.002B $1.246B $1.060B
YoY Change -16.01% 17.55% 18.7%
Total Long-Term Liabilities $37.84B $37.58B $29.57B
YoY Change 23.37% 27.09% 29.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.910B $5.049B $8.431B
Total Long-Term Liabilities $37.84B $37.58B $29.57B
Total Liabilities $42.75B $42.63B $38.00B
YoY Change 14.45% 12.18% 31.25%
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 -$932.0M -$906.0M $709.0M
YoY Change
Total Liabilities & Shareholders Equity $71.19B $70.17B $64.68B
YoY Change 10.75% 8.48% 29.25%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $1.168B $293.0M $188.0M
YoY Change -497.28% 55.85% 24.5%
Depreciation, Depletion And Amortization $548.0M $524.0M $425.0M
YoY Change 15.13% 23.29% 28.01%
Cash From Operating Activities $922.0M $1.033B $612.0M
YoY Change 38.02% 68.79% -15.0%
INVESTING ACTIVITIES
Capital Expenditures -$2.698B -$2.507B -$1.577B
YoY Change 61.85% 58.97% 57.7%
Acquisitions
YoY Change
Other Investing Activities -$236.0M $20.00M -$1.329B
YoY Change -57.4% -101.5% -183.01%
Cash From Investing Activities -$2.934B -$2.487B -$2.906B
YoY Change 32.1% -14.42% -583.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.599B 850.0M 2.168B
YoY Change 23.76% -60.79% -383.4%
NET CHANGE
Cash From Operating Activities 922.0M 1.033B 612.0M
Cash From Investing Activities -2.934B -2.487B -2.906B
Cash From Financing Activities 1.599B 850.0M 2.168B
Net Change In Cash -413.0M -604.0M -126.0M
YoY Change 58.24% 379.37% -122.66%
FREE CASH FLOW
Cash From Operating Activities $922.0M $1.033B $612.0M
Capital Expenditures -$2.698B -$2.507B -$1.577B
Free Cash Flow $3.620B $3.540B $2.189B
YoY Change 55.03% 61.72% 27.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1044764836 shares
CY2014Q3 ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
-183000000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.
CY2014Q4 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
673000000 USD
CY2015Q3 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
821000000 USD
CY2014 ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
-56000000 USD
ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
-14000000 USD
CY2014Q3 ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
0 USD
ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
-27000000 USD
CY2015Q3 ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
0 USD
ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001276187
ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
-583000000 USD
CY2015Q3 ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
-126000000 USD
ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
-487000000 USD
CY2015Q3 ete Amountsrecordedinbalancesheetsforcontingenciesandcurrentlitigationnotdisclosed
Amountsrecordedinbalancesheetsforcontingenciesandcurrentlitigationnotdisclosed
0 USD
CY2014Q4 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
2000000 USD
CY2015Q3 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
0 USD
ete Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
0 USD
ete Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
34000000 USD
ete Cashpaidforacquisitionofanoncontrollinginterest
Cashpaidforacquisitionofanoncontrollinginterest
0 USD
ete Cashpaidforacquisitionofanoncontrollinginterest
Cashpaidforacquisitionofanoncontrollinginterest
129000000 USD
ete Cashreceivedforsaleofnoncontrollinginterest
Cashreceivedforsaleofnoncontrollinginterest
0 USD
ete Cashreceivedforsaleofnoncontrollinginterest
Cashreceivedforsaleofnoncontrollinginterest
64000000 USD
CY2014Q3 ete Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
0 USD
ete Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
-6000000 USD
CY2015Q3 ete Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
0 USD
ete Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
-2000000 USD
CY2014Q3 ete Class D Unitholders Interestin Net Income
ClassDUnitholdersInterestinNetIncome
0 USD
ete Class D Unitholders Interestin Net Income
ClassDUnitholdersInterestinNetIncome
1000000 USD
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.47
CY2015Q3 ete Class D Unitholders Interestin Net Income
ClassDUnitholdersInterestinNetIncome
1000000 USD
ete Class D Unitholders Interestin Net Income
ClassDUnitholdersInterestinNetIncome
2000000 USD
CY2014Q3 ete Dilutive Effectof Equity Based Compensationof Subsidiaries
DilutiveEffectofEquityBasedCompensationofSubsidiaries
1000000 USD
ete Dilutive Effectof Equity Based Compensationof Subsidiaries
DilutiveEffectofEquityBasedCompensationofSubsidiaries
2000000 USD
CY2015Q3 ete Dilutive Effectof Equity Based Compensationof Subsidiaries
DilutiveEffectofEquityBasedCompensationofSubsidiaries
1000000 USD
ete Dilutive Effectof Equity Based Compensationof Subsidiaries
DilutiveEffectofEquityBasedCompensationofSubsidiaries
2000000 USD
CY2014Q4 ete Exchanges Payable
ExchangesPayable
184000000 USD
CY2015Q3 ete Exchanges Payable
ExchangesPayable
87000000 USD
CY2014Q4 ete Exchanges Receivable
ExchangesReceivable
44000000 USD
CY2015Q3 ete Exchanges Receivable
ExchangesReceivable
39000000 USD
CY2014Q3 ete General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
0 USD
ete General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
1000000 USD
CY2015Q3 ete General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
1000000 USD
ete General Partnersinterestinincomefromcontinuingoperations
GeneralPartnersinterestinincomefromcontinuingoperations
2000000 USD
CY2014Q3 ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
188000000 USD
ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
511000000 USD
CY2015Q3 ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
291000000 USD
ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
871000000 USD
CY2014Q3 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
188000000 USD
ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
513000000 USD
CY2015Q3 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
293000000 USD
ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
875000000 USD
CY2014Q4 ete Limited Partners Capital Account Class D Units
LimitedPartnersCapitalAccountClassDUnits
22000000 USD
CY2015Q3 ete Limited Partners Capital Account Class D Units
LimitedPartnersCapitalAccountClassDUnits
21000000 USD
ete Longtermdebtexchangedinconnectionwithacquisition
Longtermdebtexchangedinconnectionwithacquisition
499000000 USD
ete Longtermdebtexchangedinconnectionwithacquisition
Longtermdebtexchangedinconnectionwithacquisition
0 USD
CY2014Q3 ete Natural Gas Sales
NaturalGasSales
1290000000 USD
ete Natural Gas Sales
NaturalGasSales
4082000000 USD
CY2015Q3 ete Natural Gas Sales
NaturalGasSales
960000000 USD
ete Natural Gas Sales
NaturalGasSales
2893000000 USD
CY2014Q3 ete Ngl Sales
NglSales
1797000000 USD
ete Ngl Sales
NglSales
4451000000 USD
CY2015Q3 ete Ngl Sales
NglSales
961000000 USD
ete Ngl Sales
NglSales
2930000000 USD
CY2014Q3 ete Other
Other
17000000 USD
ete Other
Other
73000000 USD
CY2015Q3 ete Other
Other
-33000000 USD
ete Other
Other
-52000000 USD
CY2014Q3 ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1471000000 USD
ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
4286000000 USD
CY2015Q3 ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1500000000 USD
ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
4403000000 USD
CY2015Q3 ete Site Contingency Numberof Sites Needing Remediation
SiteContingencyNumberofSitesNeedingRemediation
19 sites
ete Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
1881000000 USD
ete Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
2554000000 USD
CY2015Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2477000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3349000000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3378000000 USD
CY2015Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2749000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
401000000 USD
CY2015Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
376000000 USD
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
236000000 USD
CY2015Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
202000000 USD
CY2014Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
41000000 USD
CY2015Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
49000000 USD
CY2014Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
360000000 USD
CY2015Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
327000000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4726000000 USD
CY2015Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5996000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
41000000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
20000000 USD
CY2014Q4 us-gaap Assets
Assets
64469000000 USD
CY2015Q3 us-gaap Assets
Assets
70168000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
6153000000 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
6072000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
399000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
966000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
590000000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1108000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
847000000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1019000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
518000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
172000000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
187000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
516000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
295000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
880000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
285000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
895000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-57000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
393000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
472000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1411000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
238000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1273000000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
13015000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
36808000000 USD
CY2015Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
8581000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
26406000000 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
14165000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
39905000000 USD
CY2015Q3 us-gaap Costs And Expenses
CostsAndExpenses
9966000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
30427000000 USD
CY2014Q4 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
364000000 USD
CY2015Q3 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
461000000 USD
CY2014Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
103000000 USD
CY2015Q3 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
125000000 USD
CY2014Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
31680000000 USD
CY2015Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
34570000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
14000000 USD
CY2015Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
12000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
99000000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
99000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4325000000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4256000000 USD
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
425000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1248000000 USD
CY2015Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
524000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1531000000 USD
CY2014Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
577000000 USD
CY2015Q3 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
244000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
770000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
369000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
174000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
115000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
19000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
10000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
771000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
449000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
175000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
195000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
19000000 USD
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
10000000 USD
CY2014Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
22000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-77000000 USD
CY2015Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-12000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-14000000 USD
CY2014Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
81000000 USD
CY2015Q3 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
13000000 USD
CY2014Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
21000000 USD
CY2015Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
6000000 USD
CY2014Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
10000000 USD
CY2015Q3 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
15000000 USD
CY2014Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-6000000 USD
CY2015Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0 USD
CY2014Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
1000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-5000000 USD
CY2015Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-1000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
7000000 USD
CY2014Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
3000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-3000000 USD
CY2015Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
1000000 USD
CY2014Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-25000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-73000000 USD
CY2015Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-64000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-14000000 USD
CY2014Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
154000000 USD
CY2015Q3 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
189000000 USD
CY2014Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
577000000 USD
CY2015Q3 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
244000000 USD
us-gaap Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
13000000 USD
us-gaap Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
-9000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
596000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
790000000 USD
CY2014Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
35000000 USD
CY2015Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
250000000 USD
CY2014Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
19000000 USD
CY2015Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
32000000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
233000000 USD
CY2015Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
200000000 USD
CY2014Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
392000000 USD
CY2015Q3 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
426000000 USD
us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
19000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
224000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
263000000 USD
CY2014Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
14000000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
177000000 USD
CY2015Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
10000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
702000000 USD
us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
-483000000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2000000 USD
CY2015Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-43000000 USD
CY2014Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-1000000 USD
CY2015Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-2000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
7865000000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
7655000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
282000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
839000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-55000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
356000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
526000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1623000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
275000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1224000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
470000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1352000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
238000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1231000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.17
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.47
CY2015Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.28
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.81
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.17
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.47
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.28
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.81
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
66000000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
84000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
265000000 USD
CY2015Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
110000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
284000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
271000000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
17000000 USD
CY2015Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
99000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
66000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-33000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-120000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
831000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-162000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10000000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5582000000 USD
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5522000000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
356000000 USD
us-gaap Interest Expense
InterestExpense
1015000000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
442000000 USD
us-gaap Interest Expense
InterestExpense
1221000000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
440000000 USD
CY2015Q3 us-gaap Interest Payable Current
InterestPayableCurrent
508000000 USD
CY2014Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
392000000 USD
CY2015Q3 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
348000000 USD
CY2014Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
51000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
17000000 USD
CY2015Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
228000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
78000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
1467000000 USD
CY2015Q3 us-gaap Inventory Net
InventoryNet
1580000000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3659000000 USD
CY2015Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3637000000 USD
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
31000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
90000000 USD
CY2015Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
43000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
149000000 USD
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2058-12-31
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
64469000000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70168000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6782000000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5049000000 USD
CY2014Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
749000000 USD
CY2015Q3 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
449000000 USD
CY2014Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
648000000 USD
CY2015Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
-925000000 USD
CY2014Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1077500000 shares
CY2015Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1044800000 shares
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
30661000000 USD
CY2015Q3 us-gaap Long Term Debt
LongTermDebt
36347000000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1008000000 USD
CY2015Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
15000000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
29653000000 USD
CY2015Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
36332000000 USD
CY2014Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
37000000 USD
CY2015Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
38000000 USD
CY2014Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
65000000 USD
CY2015Q3 us-gaap Margin Deposit Assets
MarginDepositAssets
99000000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
21650000000 USD
CY2015Q3 us-gaap Minority Interest
MinorityInterest
23954000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1712000000 USD
CY2014Q3 us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
958000000 USD
us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
2708000000 USD
CY2015Q3 us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
1074000000 USD
us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
3155000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2585000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5186000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4574000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7160000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2507000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2146000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
188000000 USD
us-gaap Net Income Loss
NetIncomeLoss
520000000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
293000000 USD
us-gaap Net Income Loss
NetIncomeLoss
875000000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
0 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1000000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1000000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-2000000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
188000000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
518000000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
291000000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
871000000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
282000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
898000000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-55000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
356000000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
187000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
509000000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
290000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
869000000 USD
CY2014Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.17
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.47
CY2015Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.28
CY2015Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.28
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.81
CY2014Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.17
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
1887000000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
65000000 USD
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.81
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2554000000 USD
CY2014Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
4497000000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
13022000000 USD
CY2015Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1860000000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
6748000000 USD
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
557000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1409000000 USD
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
706000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1997000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
822000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2305000000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
650000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2163000000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
8000000 USD
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
17000000 USD
CY2015Q3 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9000000 USD
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
19000000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22000000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
63000000 USD
CY2015Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
39000000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
133000000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
9000000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
27000000 USD
CY2015Q3 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
4000000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
16000000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
363000000 USD
CY2015Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
473000000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
301000000 USD
CY2015Q3 us-gaap Other Assets Current
OtherAssetsCurrent
422000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
908000000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
962000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-57000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-12000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
42000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-51000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-14000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-6000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2014Q3 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
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
2000000 USD
CY2015Q3 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
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
CY2015Q3 us-gaap Other Inventory
OtherInventory
345000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2201000000 USD
CY2015Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2432000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1193000000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1246000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
42000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-43000000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-15000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-38000000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
31000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
55000000 USD
CY2014Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1280000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3366000000 USD
CY2015Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1656000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4669000000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
664000000 USD
CY2015Q3 us-gaap Partners Capital
PartnersCapital
-906000000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
617000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
790000000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
58000000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-137000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1000000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1064000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
61000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
65000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1359000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1712000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1794000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
502000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
264000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
75000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3714000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6688000000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
205000000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
212000000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
34000000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
27000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
19000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
583000000 USD
us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
79000000 USD
us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
97000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
124000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
12044000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
19791000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
814000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
22000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
23000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
470000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
238000000 USD
us-gaap Profit Loss
ProfitLoss
1231000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45018000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
52301000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40292000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46305000000 USD
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
15000000 USD
CY2015Q3 us-gaap Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
15000000 USD
CY2014Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
5165000000 USD
us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
14581000000 USD
CY2015Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
4105000000 USD
us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
12195000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8342000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14107000000 USD
CY2014Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
261000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
951000000 USD
CY2015Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
45000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
251000000 USD
CY2014Q3 us-gaap Revenues
Revenues
14987000000 USD
us-gaap Revenues
Revenues
42210000000 USD
CY2015Q3 us-gaap Revenues
Revenues
10616000000 USD
us-gaap Revenues
Revenues
32590000000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
168000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
440000000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
155000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
493000000 USD
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
60000000 USD
CY2015Q3 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
68000000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
900000 shares
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
33600000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1064000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22314000000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23048000000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
54000000 USD
CY2015Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
4000000 USD
CY2014Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
33000000 USD
CY2015Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
33000000 USD
CY2014 us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
-1000000 USD
us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
0 USD
CY2014Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
32000000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-11000000 USD
CY2015Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
46000000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-73000000 USD
CY2014Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
1077500000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
1093200000 shares
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
1052500000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
1068900000 shares
CY2014Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
1079700000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
1095200000 shares
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
1054100000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
1070500000 shares
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;">Certain prior period amounts have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> presentation. These reclassifications had </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> impact on net income or total equity.</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 unaudited consolidated financial statements have been prepared in conformity with GAAP, which includes the use of estimates and assumptions made by management that affect the reported amounts of assets, liabilities, revenues, expenses and disclosure of contingent assets and liabilities that exist at the date of the consolidated financial statements. Although these estimates are based on management&#8217;s available knowledge of current and expected future events, actual results could be different from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0001276187-15-000094-index-headers.html Edgar Link pending
0001276187-15-000094-index.html Edgar Link pending
0001276187-15-000094.txt Edgar Link pending
0001276187-15-000094-xbrl.zip Edgar Link pending
ete-20150930.xml Edgar Link completed
ete-20150930.xsd Edgar Link pending
ete-20150930_cal.xml Edgar Link unprocessable
ete-20150930_def.xml Edgar Link unprocessable
ete-20150930_lab.xml Edgar Link unprocessable
ete-20150930_pre.xml Edgar Link unprocessable
ete-9302015ex311.htm Edgar Link pending
ete-9302015ex312.htm Edgar Link pending
ete-9302015ex321.htm Edgar Link pending
ete-9302015ex322.htm Edgar Link pending
ete09-30x201510xq.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending