$ET
Energy Transfer LP

2020 Q2 Form 10-Q Financial Statement

#000127618720000020 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q1
Revenue $7.338B $11.63B $13.12B
YoY Change -47.12% -11.39% 10.43%
Cost Of Revenue $4.117B $8.291B $41.60B
YoY Change -60.03% -80.07% 350.01%
Gross Profit $3.221B $3.336B -$28.48B
YoY Change -9.93% -111.71% -1180.09%
Gross Profit Margin 43.89% 28.69% -217.07%
Selling, General & Admin $175.0M $204.0M $147.0M
YoY Change -2.23% 38.78% -0.68%
% of Gross Profit 5.43% 6.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $936.0M $867.0M $774.0M
YoY Change 19.24% 12.02% 16.39%
% of Gross Profit 29.06% 25.99%
Operating Expenses $175.0M $204.0M $147.0M
YoY Change -2.23% 38.78% -0.68%
Operating Profit $1.336B $61.00M $1.927B
YoY Change -26.55% -96.83% 75.18%
Interest Expense $579.0M $602.0M $590.0M
YoY Change 0.17% 2.03% 26.61%
% of Operating Profit 43.34% 986.89% 30.62%
Other Income/Expense, Net -$68.00M $3.000M -$4.000M
YoY Change -247.83% -175.0% -107.02%
Pretax Income $771.0M -$936.0M $3.689B
YoY Change -37.97% -125.37% 415.22%
Income Tax $99.00M $28.00M $126.0M
% Of Pretax Income 12.84% 3.42%
Net Earnings $353.0M -$855.0M $808.0M
YoY Change -59.84% -205.82% 122.59%
Net Earnings / Revenue 4.81% -7.35% 6.16%
Basic Earnings Per Share
Diluted Earnings Per Share $130.9K -$317.6K $307.5K
COMMON SHARES
Basic Shares Outstanding 2.694B shares 2.690B shares 2.619B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $155.0M $196.0M $529.0M
YoY Change -65.17% -62.95% -3.29%
Cash & Equivalents $155.0M $196.0M $529.0M
Short-Term Investments
Other Short-Term Assets $231.0M $256.0M $299.0M
YoY Change -25.0% -14.38% -1.32%
Inventory $1.593B $1.024B $1.722B
Prepaid Expenses
Receivables $2.955B $3.371B $4.312B
Other Receivables $68.00M $115.0M $48.00M
Total Short-Term Assets $5.156B $5.119B $7.127B
YoY Change -28.37% -28.17% 8.1%
LONG-TERM ASSETS
Property, Plant & Equipment $74.94B $74.59B $66.96B
YoY Change 9.91% 11.39% 9.62%
Goodwill $3.868B $3.835B $4.885B
YoY Change -20.79% -21.49% 2.45%
Intangibles $6.007B $6.116B $5.912B
YoY Change 3.09% 3.45% -1.73%
Long-Term Investments $3.311B $3.337B $2.653B
YoY Change 16.67% 25.78% -1.78%
Other Assets $1.512B $1.515B $1.007B
YoY Change 47.37% 50.45% 8.86%
Total Long-Term Assets $90.75B $90.42B $82.65B
YoY Change 8.54% 9.41% 8.29%
TOTAL ASSETS
Total Short-Term Assets $5.156B $5.119B $7.127B
Total Long-Term Assets $90.75B $90.42B $82.65B
Total Assets $95.91B $95.54B $89.77B
YoY Change 5.61% 6.43% 8.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.137B $2.399B $3.965B
YoY Change -41.37% -39.5% 7.05%
Accrued Expenses $2.792B $3.694B $2.434B
YoY Change 1.75% 51.77% -17.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.00M $33.00M $2.656B
YoY Change 385.71% -98.76% 549.39%
Total Short-Term Liabilities $5.003B $6.166B $6.695B
YoY Change -22.18% -7.9% -7.8%
LONG-TERM LIABILITIES
Long-Term Debt $51.25B $50.30B $43.38B
YoY Change 10.22% 15.95% 3.83%
Other Long-Term Liabilities $1.218B $1.193B $1.172B
YoY Change 6.94% 1.79% -3.78%
Total Long-Term Liabilities $52.47B $51.49B $44.55B
YoY Change 10.14% 15.58% 3.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.003B $6.166B $6.695B
Total Long-Term Liabilities $52.47B $51.49B $44.55B
Total Liabilities $57.47B $57.66B $51.25B
YoY Change 6.3% 12.51% 1.97%
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 $19.79B $19.41B $20.65B
YoY Change
Total Liabilities & Shareholders Equity $95.91B $95.54B $89.77B
YoY Change 5.61% 6.43% 8.28%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $353.0M -$855.0M $808.0M
YoY Change -59.84% -205.82% 122.59%
Depreciation, Depletion And Amortization $936.0M $867.0M $774.0M
YoY Change 19.24% 12.02% 16.39%
Cash From Operating Activities $1.307B $1.828B $1.815B
YoY Change -37.13% 0.72% -15.15%
INVESTING ACTIVITIES
Capital Expenditures -$1.271B -$1.621B -$1.150B
YoY Change -23.8% 40.96% -33.79%
Acquisitions $0.00 $5.000M
YoY Change -100.0% 0.0%
Other Investing Activities $65.00M $6.000M $40.00M
YoY Change -136.93% -85.0% -1433.33%
Cash From Investing Activities -$1.206B -$1.557B -$1.098B
YoY Change -34.6% 41.8% -35.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $12.90B $10.73B
YoY Change 20.17% 25.66%
Cash From Financing Activities -142.0M -$366.0M -$607.0M
YoY Change -55.49% -39.7% -79.54%
NET CHANGE
Cash From Operating Activities 1.307B $1.828B $1.815B
Cash From Investing Activities -1.206B -$1.557B -$1.098B
Cash From Financing Activities -142.0M -$366.0M -$607.0M
Net Change In Cash -41.00M -$95.00M $110.0M
YoY Change -51.19% -186.36% -104.35%
FREE CASH FLOW
Cash From Operating Activities $1.307B $1.828B $1.815B
Capital Expenditures -$1.271B -$1.621B -$1.150B
Free Cash Flow $2.578B $3.449B $2.965B
YoY Change -31.2% 16.32% -23.5%

Facts In Submission

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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
33938000000 USD
CY2020Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
1592000000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
444000000 USD
CY2020Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1580000000 USD
CY2020Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
95000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-86000000 USD
CY2020Q1 us-gaap Partners Capital Other
PartnersCapitalOther
15000000 USD
CY2020Q1 ete Net Income Loss Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoRedeemableNoncontrollingInterest
-976000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32530000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31017000000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-62000000 USD
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
800000000 USD
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
425000000 USD
CY2019Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
140000000 USD
CY2019Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
93000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8000000 USD
CY2019Q1 us-gaap Partners Capital Other
PartnersCapitalOther
29000000 USD
CY2019Q1 ete Net Income Loss Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoRedeemableNoncontrollingInterest
1105000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31167000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-964000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1118000000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
867000000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
774000000 USD
CY2020Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-42000000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-98000000 USD
CY2020Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
227000000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-93000000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
29000000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1325000000 USD
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18000000 USD
CY2020Q1 ete Distributions On Unvested Unit Awards
DistributionsOnUnvestedUnitAwards
11000000 USD
CY2019Q1 ete Distributions On Unvested Unit Awards
DistributionsOnUnvestedUnitAwards
8000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
65000000 USD
CY2020Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
58000000 USD
CY2019Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
66000000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-17000000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-107000000 USD
CY2020Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-164000000 USD
CY2019Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
279000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1816000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1815000000 USD
CY2020Q1 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2019Q1 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
93000000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5000000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1621000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1150000000 USD
CY2020Q1 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
25000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt
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10733000000 USD
CY2019Q1 us-gaap Proceeds From Contributions From Affiliates
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140000000 USD
CY2020Q1 ete Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
1580000000 USD
CY2019Q1 ete Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
0 USD
CY2020Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
95000000 USD
CY2019Q1 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
15000000 USD
CY2020Q1 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
9000000 USD
CY2019Q1 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
28000000 USD
CY2020Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
52000000 USD
CY2019Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
13000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6000000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
40000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-1557000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1098000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
12134000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11295000000 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12898000000 USD
CY2020Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
770000000 USD
CY2019Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
800000000 USD
CY2020Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
444000000 USD
CY2019Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
425000000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
51000000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
84000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-354000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-607000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-95000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
110000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
291000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
419000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
196000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
529000000 USD
CY2018 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.20
CY2020Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
265000000 USD
CY2020Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Basic Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
0.10
CY2019Q4 us-gaap Inventory Net
InventoryNet
1532000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1372000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
7464000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
6445000000 USD
CY2019Q4 us-gaap Assets
Assets
98973000000 USD
CY2018Q4 us-gaap Assets
Assets
88413000000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
21920000000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
20726000000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
39801000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
41603000000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9477000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
7203000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
5403000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1865000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5020000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3689000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1244000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
4825000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
3420000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1118000000 USD
CY2019 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.34
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.31
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4856000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3377000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1126000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3549000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1706000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
816000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
4825000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
3420000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1118000000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
444000000 USD
CY2018 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-234000000 USD
CY2019Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
279000000 USD
CY2020Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span 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 </span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">and disclosure of contingent assets and liabilities that exist at the date of the consolidated financial statements. Although these estimates are based on management’s available knowledge of current and expected future events, actual results could be different from those estimates.</span></div>
CY2020Q1 us-gaap Goodwill
Goodwill
3840000000 USD
CY2020Q1 ete Goodwill Test Fair Value Exceedingthe Carrying Valueof Goodwillby Less Than20
GoodwillTestFairValueExceedingtheCarryingValueofGoodwillbyLessThan20
1200000000 USD
CY2020Q1 ete Goodwill Test Fair Value Exceedingthe Carrying Valueof Goodwillby Less Than20
GoodwillTestFairValueExceedingtheCarryingValueofGoodwillbyLessThan20
1200000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
5167000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1325000000 USD
CY2020Q1 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-7000000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
3835000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
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-1667000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
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302000000 USD
CY2020Q1 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
20000000 USD
CY2019Q1 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
38000000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-281000000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-135000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-110000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-99000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
101000000 USD
CY2020Q1 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-160000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
34000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1704000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
321000000 USD
CY2020Q1 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-21000000 USD
CY2019Q1 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-10000000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-233000000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-406000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
25000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
-31000000 USD
CY2019Q1 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
13000000 USD
CY2020Q1 us-gaap Increase Decrease In Operating Capital
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-164000000 USD
CY2019Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
279000000 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1015000000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
630000000 USD
CY2020Q1 us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
822000000 USD
CY2019Q1 us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
0 USD
CY2020Q1 ete Rightof Use Assets Obtainedin Exchangefor Liabilities
RightofUseAssetsObtainedinExchangeforLiabilities
17000000 USD
CY2019Q1 ete Rightof Use Assets Obtainedin Exchangefor Liabilities
RightofUseAssetsObtainedinExchangeforLiabilities
8000000 USD
CY2019Q1 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
808000000 USD
CY2020Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1000000 USD
CY2019Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1000000 USD
CY2020Q1 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
105000000 USD
CY2020Q1 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
463000000 USD
CY2019Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
833000000 USD
CY2019Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
251000000 USD
CY2020Q1 us-gaap Other Inventory Supplies
OtherInventorySupplies
456000000 USD
CY2019Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
448000000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
1024000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1532000000 USD
CY2020Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
43920000000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
50330000000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
54790000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
51050000000.00 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-964000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1118000000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-121000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
297000000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
12000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
13000000 USD
CY2020Q1 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
-855000000 USD
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-854000000 USD
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
807000000 USD
CY2020Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
2691700000 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
2619500000 shares
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.32
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.31
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-854000000 USD
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
807000000 USD
CY2020Q1 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2019Q1 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-854000000 USD
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
807000000 USD
CY2020Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
2691700000 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
2619500000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8400000 shares
CY2020Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
2691700000 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
2627900000 shares
CY2020Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.32
CY2019Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.31
CY2020Q1 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
775
CY2019Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
2689600000 shares
CY2020Q1 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
4100000 shares
CY2020Q1 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
500000 shares
CY2020Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
2694200000 shares
CY2020Q1 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
53000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
911000000 USD
CY2020Q1 ete Common Units Remaining Availabletobe Issued Under Distribution Reinvestment Plan
CommonUnitsRemainingAvailabletobeIssuedUnderDistributionReinvestmentPlan
25000000 shares
CY2018Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.3050
CY2019Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.3050
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-62000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-22000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-25000000 USD
CY2020Q1 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
-17000000 USD
CY2019Q4 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
-1000000 USD
CY2020Q1 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
-97000000 USD
CY2019Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
-11000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
38000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-59000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11000000 USD
CY2020Q1 ete Contractual Rightof Way Expense
ContractualRightofWayExpense
10000000 USD
CY2019Q1 ete Contractual Rightof Way Expense
ContractualRightofWayExpense
6000000 USD
CY2019Q2 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
75000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
116000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
120000000 USD
CY2020Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
80000000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
42000000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
46000000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
271000000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
274000000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
313000000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
320000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
353000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
394000000 USD
CY2019Q1 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
148000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-162000000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
380000000 USD
CY2020Q1 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Credit Risk</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Credit risk refers to the risk that a counterparty may default on its contractual obligations resulting in a loss to the Partnership. Credit policies have been approved and implemented to govern our portfolio of counterparties with the objective of mitigating credit losses. These policies establish guidelines, controls and limits to manage credit risk within approved tolerances by mandating an appropriate evaluation of the financial condition of existing and potential counterparties, monitoring agency credit ratings, and by implementing credit practices that limit exposure according to the risk profiles of the counterparties. Furthermore, we may at times require collateral under certain circumstances to mitigate credit risk as necessary. We also implements the use of industry standard commercial agreements which allow for the netting of positive and negative exposures associated with transactions executed under a single commercial agreement. Additionally, we utilize master netting agreements to offset credit exposure across multiple commercial agreements with a single counterparty or affiliated group of counterparties.</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our counterparties consist of a diverse portfolio of customers across the energy industry, including petrochemical companies, commercial and industrials, oil and gas producers, motor fuel distributors, municipalities, utilities and midstream companies. Our overall exposure may be affected positively or negatively by macroeconomic factors or regulatory changes that could impact its counterparties to one extent or another. Currently, management does not anticipate a material adverse effect in our financial position or results of operations as a consequence of counterparty non-performance.</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have maintenance margin deposits with certain counterparties in the OTC market, primarily independent system operators, and with clearing brokers. Payments on margin deposits are required when the value of a derivative exceeds our pre-established credit limit with the counterparty. Margin deposits are returned to us on or about the settlement date for non-exchange traded derivatives, and we exchange margin calls on a daily basis for exchange traded transactions. Since the margin calls are made daily with the exchange brokers, the fair value of the financial derivative instruments are deemed current and netted in deposits paid to vendors within other current assets in the consolidated balance sheets.</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For financial instruments, failure of a counterparty to perform on a contract could result in our inability to realize amounts that have been recorded on our consolidated balance sheets and recognized in net income or other comprehensive income.</span></div>
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
700000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
384000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1204000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
788000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
700000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
384000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1204000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
788000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
49000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
18000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
49000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
18000000 USD
CY2020Q1 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
551000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
318000000 USD
CY2020Q1 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
551000000 USD
CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
318000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
100000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
48000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
604000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
452000000 USD
CY2020Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-329000000 USD
CY2019Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-74000000 USD
CY2020Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-212000000 USD
CY2019Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-81000000 USD
CY2020Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
133000000 USD
CY2019Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
109000000 USD
CY2020Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
132000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
159000000 USD
CY2020Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
9000000 USD
CY2019Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
31000000 USD
CY2020Q1 us-gaap Revenues
Revenues
11627000000 USD
CY2019Q1 us-gaap Revenues
Revenues
13121000000 USD
CY2020Q1 ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2635000000 USD
CY2019Q1 ete Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2735000000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
867000000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
774000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
602000000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
590000000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1325000000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50000000 USD
CY2020Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-329000000 USD
CY2019Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-74000000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
29000000 USD
CY2020Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
51000000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
49000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-62000000 USD
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18000000 USD
CY2020Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
227000000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-93000000 USD
CY2020Q1 ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
154000000 USD
CY2019Q1 ete Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
146000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
65000000 USD
CY2020Q1 ete Other
Other
-27000000 USD
CY2019Q1 ete Other
Other
-17000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-936000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1244000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
126000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-964000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1118000000 USD
CY2020Q1 us-gaap Assets
Assets
95541000000 USD
CY2019Q4 us-gaap Assets
Assets
98973000000 USD

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