$ET
Energy Transfer LP

2020 Q3 Form 10-Q Financial Statement

#000127618720000025 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q2
Revenue $9.955B $7.338B $13.88B
YoY Change -26.23% -47.12% -1.71%
Cost Of Revenue $6.376B $4.117B $10.30B
YoY Change -35.36% -60.03% -9.19%
Gross Profit $3.579B $3.221B $3.576B
YoY Change -1.43% -9.93% 28.86%
Gross Profit Margin 35.95% 43.89% 25.77%
Selling, General & Admin $176.0M $175.0M $179.0M
YoY Change 1.73% -2.23% -2.19%
% of Gross Profit 4.92% 5.43% 5.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $912.0M $936.0M $785.0M
YoY Change 16.33% 19.24% 13.11%
% of Gross Profit 25.48% 29.06% 21.95%
Operating Expenses $176.0M $175.0M $179.0M
YoY Change 1.73% -2.23% -2.19%
Operating Profit $244.0M $1.336B $1.819B
YoY Change -86.67% -26.55% 61.55%
Interest Expense $569.0M $579.0M $578.0M
YoY Change -1.73% 0.17% 13.33%
% of Operating Profit 233.2% 43.34% 31.78%
Other Income/Expense, Net $71.00M -$68.00M $46.00M
YoY Change 24.56% -247.83% -4700.0%
Pretax Income -$360.0M $771.0M $1.243B
YoY Change -129.01% -37.97% 70.98%
Income Tax $41.00M $99.00M $34.00M
% Of Pretax Income 12.84% 2.74%
Net Earnings -$655.0M $353.0M $879.0M
YoY Change -176.34% -59.84% 147.61%
Net Earnings / Revenue -6.58% 4.81% 6.33%
Basic Earnings Per Share
Diluted Earnings Per Share -$290.0K $130.9K $330.3K
COMMON SHARES
Basic Shares Outstanding 2.696B shares 2.694B shares 2.620B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.0M $155.0M $445.0M
YoY Change 30.33% -65.17% -14.26%
Cash & Equivalents $275.0M $155.0M $445.0M
Short-Term Investments
Other Short-Term Assets $235.0M $231.0M $308.0M
YoY Change -31.29% -25.0% -50.0%
Inventory $1.723B $1.593B $1.832B
Prepaid Expenses
Receivables $3.731B $2.955B $4.349B
Other Receivables $77.00M $68.00M $99.00M
Total Short-Term Assets $6.150B $5.156B $7.198B
YoY Change -12.96% -28.37% -5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $75.13B $74.94B $68.19B
YoY Change 8.62% 9.91% 5.1%
Goodwill $2.418B $3.868B $4.883B
YoY Change -50.35% -20.79% -5.61%
Intangibles $5.915B $6.007B $5.827B
YoY Change 2.32% 3.09% -4.29%
Long-Term Investments $3.068B $3.311B $2.838B
YoY Change 2.54% 16.67% 5.62%
Other Assets $1.582B $1.512B $1.026B
YoY Change 45.27% 47.37% 3.01%
Total Long-Term Assets $89.05B $90.75B $83.61B
YoY Change 5.02% 8.54% 4.75%
TOTAL ASSETS
Total Short-Term Assets $6.150B $5.156B $7.198B
Total Long-Term Assets $89.05B $90.75B $83.61B
Total Assets $95.20B $95.91B $90.81B
YoY Change 3.64% 5.61% 3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.765B $2.137B $3.645B
YoY Change -21.43% -41.37% -7.84%
Accrued Expenses $2.967B $2.792B $2.744B
YoY Change -9.82% 1.75% -3.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.00M $34.00M $7.000M
YoY Change 50.0% 385.71% -95.63%
Total Short-Term Liabilities $6.047B $5.003B $6.429B
YoY Change -14.07% -22.18% -15.81%
LONG-TERM LIABILITIES
Long-Term Debt $51.42B $51.25B $46.50B
YoY Change 9.79% 10.22% 4.56%
Other Long-Term Liabilities $1.152B $1.218B $1.139B
YoY Change 1.23% 6.94% -7.17%
Total Long-Term Liabilities $52.58B $52.47B $47.64B
YoY Change 9.58% 10.14% 4.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.047B $5.003B $6.429B
Total Long-Term Liabilities $52.58B $52.47B $47.64B
Total Liabilities $58.62B $57.47B $54.07B
YoY Change 6.56% 6.3% 1.37%
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 $18.26B $19.79B $20.83B
YoY Change
Total Liabilities & Shareholders Equity $95.20B $95.91B $90.81B
YoY Change 3.64% 5.61% 3.88%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$655.0M $353.0M $879.0M
YoY Change -176.34% -59.84% 147.61%
Depreciation, Depletion And Amortization $912.0M $936.0M $785.0M
YoY Change 16.33% 19.24% 13.11%
Cash From Operating Activities $2.320B $1.307B $2.079B
YoY Change 11.97% -37.13% 101.84%
INVESTING ACTIVITIES
Capital Expenditures -$1.138B -$1.271B -$1.668B
YoY Change -16.51% -23.8% -7.44%
Acquisitions
YoY Change
Other Investing Activities $40.00M $65.00M -$176.0M
YoY Change -133.9% -136.93% -149.03%
Cash From Investing Activities -$1.098B -$1.206B -$1.844B
YoY Change -25.86% -34.6% 27.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.102B -142.0M -319.0M
YoY Change 33.58% -55.49% -182.86%
NET CHANGE
Cash From Operating Activities 2.320B 1.307B 2.079B
Cash From Investing Activities -1.098B -1.206B -1.844B
Cash From Financing Activities -1.102B -142.0M -319.0M
Net Change In Cash 120.0M -41.00M -84.00M
YoY Change -151.28% -51.19% 200.0%
FREE CASH FLOW
Cash From Operating Activities $2.320B $1.307B $2.079B
Capital Expenditures -$1.138B -$1.271B -$1.668B
Free Cash Flow $3.458B $2.578B $3.747B
YoY Change 0.67% -31.2% 32.31%

Facts In Submission

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NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
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CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.33
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
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us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.64
CY2020Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.13
CY2019Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.33
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.19
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.64
CY2020Q2 us-gaap Profit Loss
ProfitLoss
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CY2019Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
8000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-10000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
30000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
719000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-11000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1210000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2336000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
306000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-34000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2020Q2 et Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
0 USD
CY2019Q2 et Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
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et Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
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et Changeinothercomprehensiveincomefromequityinvestments
Changeinothercomprehensiveincomefromequityinvestments
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
317000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
185000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
614000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
13000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
13000000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
25000000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
26000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
400000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
880000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-541000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1696000000 USD
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 et 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
CY2020Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
-8000000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
408000000 USD
CY2020Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
83000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
CY2020Q2 us-gaap Partners Capital Other
PartnersCapitalOther
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CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32892000000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
388000000 USD
CY2019Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
780000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31017000000 USD
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
800000000 USD
CY2019Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
66000000 USD
CY2020Q2 et Net Income Loss Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoRedeemableNoncontrollingInterest
659000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2019Q2 us-gaap Partners Capital Other
PartnersCapitalOther
50000000 USD
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
425000000 USD
CY2019Q2 et Net Income Loss Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoRedeemableNoncontrollingInterest
1196000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31167000000 USD
CY2019Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
749000000 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 et Net Income Loss Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoRedeemableNoncontrollingInterest
1105000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32123000000 USD
us-gaap Profit Loss
ProfitLoss
-292000000 USD
us-gaap Profit Loss
ProfitLoss
2327000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1803000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1559000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
125000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
138000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
137000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-97000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
63000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
58000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1329000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
50000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-62000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18000000 USD
et Distributions On Unvested Unit Awards
DistributionsOnUnvestedUnitAwards
21000000 USD
et Distributions On Unvested Unit Awards
DistributionsOnUnvestedUnitAwards
18000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
78000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
142000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
125000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
170000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
53000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
65000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
213000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3135000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3894000000 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
93000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2892000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2818000000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
47000000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
41000000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
16000000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
254000000 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
21000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
22000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
40000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2763000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2942000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16975000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16463000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16769000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15925000000 USD
et Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
1580000000 USD
et Subsidiaryequityofferingsnetofissuecosts
Subsidiaryequityofferingsnetofissuecosts
780000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
178000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
206000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
1584000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
1549000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
852000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
813000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
50000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
87000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
14000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-508000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-926000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-136000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
26000000 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
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
445000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
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CY2018Q4 us-gaap Inventory Net
InventoryNet
1372000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
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CY2018Q4 us-gaap Assets Current
AssetsCurrent
6445000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1571000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1478000000 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
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10301000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19778000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
7203000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
5403000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1820000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3685000000 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
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1243000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2487000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
4825000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
3420000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
1209000000 USD
us-gaap Profit Loss
ProfitLoss
2327000000 USD
CY2019 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.34
CY2018 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.20
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.33
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.64
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
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1210000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2336000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3549000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1706000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
880000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1696000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
4825000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
3420000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
1209000000 USD
us-gaap Profit Loss
ProfitLoss
2327000000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
444000000 USD
CY2018 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-234000000 USD
CY2019Q2 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-66000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
213000000 USD
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 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>
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
1000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
3870000000 USD
CY2020Q2 et Goodwill Test Fair Value Exceedingthe Carrying Valueof Goodwillby Less Than20
GoodwillTestFairValueExceedingtheCarryingValueofGoodwillbyLessThan20
1200000000 USD
CY2020Q2 et 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
CY2020Q2 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
33000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
3868000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2084000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
340000000 USD
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-111000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
180000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-28000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-146000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-30000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
226000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
44000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2108000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
199000000 USD
us-gaap Increase Decrease In Due To Related Parties Current
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us-gaap Increase Decrease In Risk Management Assets And Liabilities
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CY2019Q4 us-gaap Long Term Debt
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CY2020Q2 us-gaap Profit Loss
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CY2019Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2019Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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et Income From Continuing Operations Net Of Noncontrolling Interest
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CY2020Q2 us-gaap Net Income Loss Allocated To General Partners
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CY2020Q2 us-gaap Net Income Loss Allocated To Limited Partners
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CY2019Q2 us-gaap Net Income Loss Allocated To Limited Partners
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us-gaap Net Income Loss Allocated To Limited Partners
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us-gaap Net Income Loss Allocated To Limited Partners
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CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
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CY2020Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
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us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
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us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
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CY2020Q2 us-gaap Net Income Loss Allocated To Limited Partners
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us-gaap Net Income Loss Allocated To Limited Partners
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us-gaap Net Income Loss Allocated To Limited Partners
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CY2019Q2 us-gaap Dilutive Securities
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us-gaap Dilutive Securities
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us-gaap Dilutive Securities
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CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
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us-gaap Weighted Average Limited Partnership Units Outstanding
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CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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CY2020Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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CY2019Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q2 et Aoci Attributable To Equity Method Investments
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CY2019Q4 us-gaap Limited Partners Capital Account Units Outstanding
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CY2020Q2 us-gaap Limited Partners Capital Account Units Outstanding
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CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
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CY2020Q2 et Common Units Remaining Availabletobe Issued Under Distribution Reinvestment Plan
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CY2019Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2019Q2 et Contractual Rightof Way Expense
ContractualRightofWayExpense
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et Contractual Rightof Way Expense
ContractualRightofWayExpense
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et Contractual Rightof Way Expense
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CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
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CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
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CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2020Q2 us-gaap Payments For Environmental Liabilities
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CY2019Q2 us-gaap Payments For Environmental Liabilities
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us-gaap Payments For Environmental Liabilities
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us-gaap Payments For Environmental Liabilities
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us-gaap Deferred Revenue Additions
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us-gaap Deferred Revenue Additions
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us-gaap Concentration Risk Credit Risk
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<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 use 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>
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
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CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
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CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
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CY2020Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
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CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
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CY2020Q2 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
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CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
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CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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452000000 USD
CY2020Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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CY2019Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2019Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2020Q2 us-gaap Revenue From Related Parties
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CY2019Q2 us-gaap Revenue From Related Parties
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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CY2020Q2 us-gaap Accounts Receivable Related Parties Current
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CY2019Q4 us-gaap Accounts Receivable Related Parties Current
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CY2020Q2 us-gaap Due To Related Parties Current
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CY2019Q4 us-gaap Due To Related Parties Current
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CY2020Q2 us-gaap Revenues
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CY2019Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2020Q2 et Segment Adjusted Ebitda
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CY2019Q2 et Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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et Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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et Segment Adjusted Ebitda
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5560000000 USD
CY2020Q2 us-gaap Depreciation And Amortization
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CY2019Q2 us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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CY2020Q2 us-gaap Interest Expense
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CY2019Q2 us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Expense
InterestExpense
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CY2020Q2 us-gaap Asset Impairment Charges
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CY2019Q2 us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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CY2020Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
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CY2020Q2 us-gaap Share Based Compensation
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CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
ShareBasedCompensation
58000000 USD
CY2020Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-48000000 USD
CY2019Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-23000000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3000000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
26000000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-62000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18000000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-90000000 USD
CY2019Q2 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-4000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
137000000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-97000000 USD
CY2020Q2 et Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
157000000 USD
CY2019Q2 et Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
163000000 USD
et Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
311000000 USD
et Adjusted Ebitda Attributable To Unconsolidated Affiliates
AdjustedEbitdaAttributableToUnconsolidatedAffiliates
309000000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
85000000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
77000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
78000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
142000000 USD
CY2020Q2 et Other
Other
-74000000 USD
CY2019Q2 et Other
Other
37000000 USD
et Other
Other
-101000000 USD
et Other
Other
20000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
771000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1243000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-165000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2487000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
160000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
672000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
1209000000 USD
us-gaap Profit Loss
ProfitLoss
-292000000 USD
us-gaap Profit Loss
ProfitLoss
2327000000 USD
CY2020Q2 us-gaap Assets
Assets
95907000000 USD
CY2019Q4 us-gaap Assets
Assets
98973000000 USD

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