2019 Q1 Form 10-K Financial Statement
#000158199019000004 Filed on February 27, 2019
Income Statement
| Concept | 2019 Q1 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| Revenue | $8.375B | $7.605B | $5.873B |
| YoY Change | -0.27% | 27.77% | 13.6% |
| Cost Of Revenue | $7.119B | $6.746B | $5.327B |
| YoY Change | -5.32% | 28.91% | 20.28% |
| Gross Profit | $1.256B | $859.0M | $546.0M |
| YoY Change | 42.89% | 19.64% | -26.32% |
| Gross Profit Margin | 15.0% | 11.3% | 9.3% |
| Selling, General & Admin | $410.0M | $372.0M | $347.0M |
| YoY Change | 9.92% | 431.43% | -4.14% |
| % of Gross Profit | 32.64% | 43.31% | 63.55% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $136.0M | $225.0M | $152.0M |
| YoY Change | 7.09% | 57.34% | 360.61% |
| % of Gross Profit | 10.83% | 26.19% | 27.84% |
| Operating Expenses | $546.0M | $597.0M | $499.0M |
| YoY Change | 9.2% | 18.92% | 26.33% |
| Operating Profit | $713.0M | $260.0M | $43.00M |
| YoY Change | 87.63% | 19.82% | -87.64% |
| Interest Expense | $101.0M | -$20.00M | $134.0M |
| YoY Change | -4.72% | -71.01% | 15.52% |
| % of Operating Profit | 14.17% | -7.69% | 311.63% |
| Other Income/Expense, Net | $25.00M | -$38.00M | -$1.000M |
| YoY Change | -2600.0% | 192.31% | -105.88% |
| Pretax Income | $993.0M | $204.0M | -$12.00M |
| YoY Change | 185.34% | 52.24% | -104.07% |
| Income Tax | $79.00M | $29.00M | -$43.00M |
| % Of Pretax Income | 7.96% | 14.22% | |
| Net Earnings | $147.0M | -$800.0M | $4.000M |
| YoY Change | 297.3% | 9900.0% | -83.33% |
| Net Earnings / Revenue | 1.76% | -10.52% | 0.07% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $924.5K | -$5.195M | $25.97K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 159.5M shares | 154.8M shares | 153.5M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2019 Q1 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $439.0M | $40.00M | $36.00M |
| YoY Change | 1588.46% | -20.0% | 5.88% |
| Cash & Equivalents | $439.0M | $40.00M | $36.00M |
| Short-Term Investments | |||
| Other Short-Term Assets | $279.0M | $221.0M | $811.0M |
| YoY Change | -5.74% | -63.35% | 50.74% |
| Inventory | $498.0M | $713.0M | $884.0M |
| Prepaid Expenses | |||
| Receivables | $3.001B | $3.029B | $2.287B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $4.250B | $4.003B | $4.018B |
| YoY Change | 7.19% | -6.36% | 6.41% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $14.90B | $14.11B | $14.29B |
| YoY Change | 5.48% | 1.55% | 3.3% |
| Goodwill | $2.529B | $2.566B | $2.598B |
| YoY Change | -0.55% | 9.47% | 10.41% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $3.263B | $2.756B | $2.671B |
| YoY Change | 13.22% | 17.63% | 20.53% |
| Other Assets | $891.0M | $901.0M | $909.0M |
| YoY Change | 0.0% | 215.03% | 197.06% |
| Total Long-Term Assets | $24.40B | $22.75B | $23.69B |
| YoY Change | 6.79% | 4.22% | 9.51% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $4.250B | $4.003B | $4.018B |
| Total Long-Term Assets | $24.40B | $22.75B | $23.69B |
| Total Assets | $28.65B | $26.75B | $27.71B |
| YoY Change | 6.85% | 2.49% | 9.05% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $3.454B | $3.459B | $2.715B |
| YoY Change | -3.3% | 33.55% | 19.03% |
| Accrued Expenses | $104.0M | ||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $149.0M | $737.0M | $918.0M |
| YoY Change | -80.75% | -57.03% | -33.67% |
| Total Short-Term Liabilities | $4.184B | $4.533B | $4.018B |
| YoY Change | -9.08% | -2.85% | -1.5% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $9.177B | $9.183B | $10.49B |
| YoY Change | 1.4% | -9.29% | 2.47% |
| Other Long-Term Liabilities | $1.265B | $679.0M | $698.0M |
| YoY Change | 71.88% | 12.05% | -3.32% |
| Total Long-Term Liabilities | $10.44B | $9.862B | $11.19B |
| YoY Change | 6.7% | -8.09% | 2.09% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $4.184B | $4.533B | $4.018B |
| Total Long-Term Liabilities | $10.44B | $9.862B | $11.19B |
| Total Liabilities | $14.63B | $14.40B | $15.21B |
| YoY Change | 1.65% | -6.5% | 1.12% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.955B | $1.695B | $2.528B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $28.65B | $26.75B | $27.71B |
| YoY Change | 6.85% | 2.49% | 9.05% |
Cashflow Statement
| Concept | 2019 Q1 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $147.0M | -$800.0M | $4.000M |
| YoY Change | 297.3% | 9900.0% | -83.33% |
| Depreciation, Depletion And Amortization | $136.0M | $225.0M | $152.0M |
| YoY Change | 7.09% | 57.34% | 360.61% |
| Cash From Operating Activities | $1.032B | $581.0M | $456.0M |
| YoY Change | 98.46% | 560.23% | 81.67% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $280.0M | -$248.0M | -$229.0M |
| YoY Change | 5.26% | -18.42% | -30.82% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $8.000M | $641.0M | -$80.00M |
| YoY Change | -500.0% | -657.39% | 7900.0% |
| Cash From Investing Activities | -$429.0M | $393.0M | -$309.0M |
| YoY Change | 94.12% | -193.79% | -6.93% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$197.0M | -972.0M | -162.0M |
| YoY Change | -36.45% | -380.12% | -307.69% |
| NET CHANGE | |||
| Cash From Operating Activities | $1.032B | 581.0M | 456.0M |
| Cash From Investing Activities | -$429.0M | 393.0M | -309.0M |
| Cash From Financing Activities | -$197.0M | -972.0M | -162.0M |
| Net Change In Cash | $403.0M | 2.000M | -15.00M |
| YoY Change | -3763.64% | -87.5% | 400.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.032B | $581.0M | $456.0M |
| Capital Expenditures | $280.0M | -$248.0M | -$229.0M |
| Free Cash Flow | $752.0M | $829.0M | $685.0M |
| YoY Change | 196.06% | 111.48% | 17.7% |
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| CY2017Q4 | paa |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
1322000000 | USD |
| CY2018Q4 | paa |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
1350000000 | USD |
| CY2016 | paa |
Partners Capital Account Public Sale Of Units By Subsidiary
PartnersCapitalAccountPublicSaleOfUnitsBySubsidiary
|
796000000 | USD |
| CY2017 | paa |
Partners Capital Account Public Sale Of Units By Subsidiary
PartnersCapitalAccountPublicSaleOfUnitsBySubsidiary
|
129000000 | USD |
| CY2016 | paa |
Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
|
92000000 | USD |
| CY2017 | paa |
Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
|
403000000 | USD |
| CY2018 | paa |
Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
|
22000000 | USD |
| CY2016 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
632000000 | USD |
| CY2017 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
612000000 | USD |
| CY2018 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
648000000 | USD |
| CY2017 | paa |
Proceeds From Subsidiary Issuance Of Common Limited Partners Units
ProceedsFromSubsidiaryIssuanceOfCommonLimitedPartnersUnits
|
129000000 | USD |
| CY2016 | paa |
Proceeds From Subsidiary Issuanceof Peferred Limited Partners Units
ProceedsFromSubsidiaryIssuanceofPeferredLimitedPartnersUnits
|
1569000000 | USD |
| CY2017 | paa |
Proceeds From Subsidiary Issuanceof Peferred Limited Partners Units
ProceedsFromSubsidiaryIssuanceofPeferredLimitedPartnersUnits
|
788000000 | USD |
| CY2016 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
19004000000 | USD |
| CY2017 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
25056000000 | USD |
| CY2018 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
32819000000 | USD |
| CY2016 | paa |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
2167000000 | USD |
| CY2017 | paa |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
2081000000 | USD |
| CY2018 | paa |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
2681000000 | USD |
| CY2016 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
24000000 | USD |
| CY2017 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
16000000 | USD |
| CY2018 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
21000000 | USD |
| CY2016 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
28000000 | USD |
| CY2017 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
25000000 | USD |
| CY2018 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
22000000 | USD |
| CY2017Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
54000000 | USD |
| CY2018Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
117000000 | USD |
| CY2016 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
546000000 | USD |
| CY2017 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
555000000 | USD |
| CY2018 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
588000000 | USD |
| CY2018 | paa |
Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30Y | |
| CY2018Q4 | paa |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
-91000000 | USD |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
66000000 | USD |
| CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
35000000 | USD |
| CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
| CY2018Q4 | paa |
Volume Price Increase Decrease In Volume Price Percentage
VolumePriceIncreaseDecreaseInVolumePricePercentage
|
0.44 | |
| CY2018Q4 | paa |
Volume Price Price Per Volume
VolumePricePricePerVolume
|
42.53 | |
| CY2018Q4 | paa |
Volume Price Price Per Volume
VolumePricePricePerVolume
|
76.41 | |
| CY2017Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
3709000000 | USD |
| CY2018Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
2732000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
3324000000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
2705000000 | USD |
| CY2017Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
162000000 | USD |
| CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
135000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2796000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3103000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-177000000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
60000000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
41000000 | USD |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
79000000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
44000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
54000000 | USD |
| CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
44000000 | USD |
| CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
103000000 | USD |
| CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
109000000 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4000000 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
20000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
33000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
3000000 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3000000 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-9000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
27000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
26103000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
26753000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
26830000000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4003000000 | USD |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3536000000 | USD |
| CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
| CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69000000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
20000000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10000000 | USD |
| CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
29000000 | USD |
| CY2018 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-7000000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
114000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-683000000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
277000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
618000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
881000000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1570000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
732000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
198000000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1847000000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
2584000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
2277000000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
90000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
338000000 | USD |
| CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
81000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1862000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
522000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
175000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
215000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
387000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
307000000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
256000000 | USD |
| CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17233000000 | USD |
| CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
22985000000 | USD |
| CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
29793000000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
19192000000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25076000000 | USD |
| CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
31783000000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
83000000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27000000 | USD |
| CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
63000000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
85000000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28000000 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
66000000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
521000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
80000000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4000000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
21000000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | USD |
| CY2017Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
117000000 | USD |
| CY2018Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
140000000 | USD |
| CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9920000000 | USD |
| CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9209000000 | USD |
| CY2017Q4 | us-gaap |
Debt Current
DebtCurrent
|
737000000 | USD |
| CY2018Q4 | us-gaap |
Debt Current
DebtCurrent
|
66000000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
57000000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
872000000 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
90000000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-60000000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
16000000 | USD |
| CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
132000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1386000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1304000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7000000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
909000000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
236000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
505000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
522000000 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
74000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
977000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
803000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1482000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1325000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
232000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
255000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
22000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
21000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
31000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
50000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
42000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
455000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
449000000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
471000000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
465000000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
455000000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
515000000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
519000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
239000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
192000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
63000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
208000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
90000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
480000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
425000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
262000000 | USD |
| CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-324000000 | USD |
| CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-198000000 | USD |
| CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
106000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
186000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
70000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
212000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
239000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
192000000 | USD |
| CY2018 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
262000000 | USD |
| CY2016 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
234000000 | USD |
| CY2017 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
271000000 | USD |
| CY2018 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
189000000 | USD |
| CY2017Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
142000000 | USD |
| CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
144000000 | USD |
| CY2017Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
82000000 | USD |
| CY2018Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
121000000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
4000000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
4000000 | USD |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-9000000 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2016 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
30000000 | USD |
| CY2017 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
13000000 | USD |
| CY2018 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-14000000 | USD |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
50000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
736000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
467000000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
216000000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
304000000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
422000000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
| CY2017 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
| CY2018 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
200000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
311000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
357000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
129000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
170000000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
452000000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
640000000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
824000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
4162000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
4861000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
41000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
30000000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
802000000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
938000000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1235000000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2343000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2756000000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2702000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
421000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
437000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
70000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
68000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
73000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
75000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
75000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1265000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1209000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
844000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
772000000 | USD |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8000000 | USD |
| CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
21000000 | USD |
| CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
20000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-109000000 | USD |
| CY2018 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
114000000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
282000000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
280000000 | USD |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
320000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
2344000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
2566000000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
2521000000 | USD |
| CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
269000000 | USD |
| CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
27000000 | USD |
| CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-32000000 | USD |
| CY2017 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
74000000 | USD |
| CY2018 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
13000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
738000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
896000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2409000000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
195000000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
290000000 | USD |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
375000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
937000000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
302000000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
823000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
51000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
57000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
92000000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
10000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
98000000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
50000000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
524000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
511000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-309000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
507000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
848000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-367000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
463000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-605000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
75000000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
47000000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
35000000 | USD |
| CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30000000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
480000000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
510000000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
431000000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
462000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
486000000 | USD |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
400000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
713000000 | USD |
| CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
640000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
164000000 | USD |
| CY2018Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
136000000 | USD |
| CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3000000 | USD |
| CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35000000 | USD |
| CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
8000000 | USD |
| CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
166000000 | USD |
| CY2018Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
184000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26753000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26830000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4533000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3458000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
9862000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
10053000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
679000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
910000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9183000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9143000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5554000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
500000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1300000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
750000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
600000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
500000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
571000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-940000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1753000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1273000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1570000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-813000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
718000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2496000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2604000000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41000000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24000000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4000000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-800000000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-731000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37000000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7000000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111000000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
180000000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
334000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
566000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
690000000 | USD |
| CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1773000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-731000000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
596000000 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2272000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
911000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
167000000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
57000000 | USD |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
21362000000 | USD |
| CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
21963000000 | USD |
| CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
| CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1182000000 | USD |
| CY2017 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1183000000 | USD |
| CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1263000000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
990000000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
589000000 | USD |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
256000000 | USD |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43000000 | USD |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260000000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1147000000 | USD |
| CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
380000000 | USD |
| CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86000000 | USD |
| CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
492000000 | USD |
| CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1314000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
68000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
93000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
109000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
133000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
341000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
198000000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
207000000 | USD |
| CY2018 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
199000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
221000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
373000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
57000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
141000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
901000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
913000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment
OtherCommitment
|
951000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
181000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
107000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
122000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
220000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
174000000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
147000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
72000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
239000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-260000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
472000000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
687000000 | USD |
| CY2017Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
250000000 | USD |
| CY2018Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
202000000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-25000000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000000 | USD |
| CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-25000000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
33000000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-31000000 | USD |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
40000000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1653000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1399000000 | USD |
| CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1069000000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
26000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
22000000 | USD |
| CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
56000000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital Adjusted Balance1
PartnersCapitalAdjustedBalance1
|
12471000000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
10663000000 | USD |
| CY2018Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
11473000000 | USD |
| CY2015Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
9234000000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
10707000000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
12358000000 | USD |
| CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
13319000000 | USD |
| CY2016 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-29000000 | USD |
| CY2017 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-8000000 | USD |
| CY2018 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-8000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3000000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
10000000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1419000000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1122000000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
843000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
282000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
1280000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1334000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1024000000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1634000000 | USD |
| CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
21000000 | USD |
| CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1535000000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
200000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
748000000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-38000000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1083000000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1334000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
660000000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
402000000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
174000000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
31000000 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-20000000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-564000000 | USD |
| CY2017 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-690000000 | USD |
| CY2018 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-123000000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-9000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
654000000 | USD |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
676000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
273000000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
96000000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-647000000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
-41000000 | USD |
| CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1062000000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2107000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
16901000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
17905000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14105000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14802000000 | USD |
| CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3029000000 | USD |
| CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2454000000 | USD |
| CY2017Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
55000000 | USD |
| CY2018Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
61000000 | USD |
| CY2016 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
360000000 | USD |
| CY2017 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
286000000 | USD |
| CY2018 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
410000000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
550000000 | USD |
| CY2016 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
175000000 | USD |
| CY2017 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1350000000 | USD |
| CY2016 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
678000000 | USD |
| CY2017 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
927000000 | USD |
| CY2018 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1067000000 | USD |
| CY2018 | us-gaap |
Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
|
30 days | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
546000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
510000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
414000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
356000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
320000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1071000000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
20182000000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
6667000000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
6078000000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
5873000000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
7605000000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
26223000000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
8398000000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
8080000000 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
8792000000 | USD |
| CY2018Q4 | us-gaap |
Revenues
Revenues
|
8786000000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
34055000000 | USD |
| CY2017Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
8933000000 | USD |
| CY2018Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
8941000000 | USD |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
29000000 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
12400000 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1535000000 | USD |
| CY2016 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
157000000 | USD |
| CY2017 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
197000000 | USD |
| CY2018 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
228000000 | USD |
| CY2018 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist principally of trade receivables. Our accounts receivable are primarily from purchasers and shippers of crude oil and, to a lesser extent, purchasers of NGL and natural gas. This industry concentration has the potential to impact our overall exposure to credit risk in that the customers may be similarly affected by changes in economic, industry or other conditions. We review credit exposure and financial information of our counterparties and generally require letters of credit for receivables from customers that are not considered creditworthy, unless the credit risk can otherwise be reduced.</font></div></div> | |
| CY2018 | us-gaap |
Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash settlements associated with our derivative activities are classified within the same category as the related hedged item in our Consolidated Statements of Cash Flows.</font></div></div> | |
| CY2018 | us-gaap |
Derivatives Methods Of Accounting Hedge Documentation
DerivativesMethodsOfAccountingHedgeDocumentation
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When we apply hedge accounting, our policy is to formally document all relationships between hedging instruments and hedged items, as well as our risk management objectives for undertaking the hedge.  This process includes specific identification of the hedging instrument and the hedged transaction, the nature of the risk being hedged and how the hedging instrument’s effectiveness will be assessed.</font></div></div> | |
| CY2018 | us-gaap |
Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Both at the inception of the hedge and throughout the hedging relationship, we assess whether the derivatives employed are highly effective in offsetting changes in cash flows of anticipated hedged transactions.</font></div></div> | |
| CY2018 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For derivatives designated as cash flow hedges, changes in fair value of the effective portion of the hedges are deferred in AOCI and recognized in earnings in the periods during which the underlying physical transactions are recognized in earnings.</font></div></div> | |
| CY2018 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Derivatives that are not designated as a hedging instrument, derivatives that do not qualify for hedge accounting and the portion of cash flow hedges that are not highly effective in offsetting changes in cash flows of the hedged items are recognized in earnings each period.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as the disclosure of contingent assets and liabilities at the date of the financial statements. Such estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting period. We make significant estimates with respect to (i) estimated fair value of assets and liabilities acquired and identification of associated goodwill and intangible assets, (ii) impairment assessments of goodwill and intangible assets, (iii) fair value of derivatives, (iv) accruals and contingent liabilities, (v) equity-indexed compensation plan accruals, (vi) property and equipment, depreciation and amortization expense, asset retirement obligations and impairments, (vii) allowance for doubtful accounts and (viii) inventory valuations. Although we believe these estimates are reasonable, actual results could differ from these estimates.</font></div></div> |
