2018 Q4 Form 10-K Financial Statement
#000155227519000011 Filed on February 22, 2019
Income Statement
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| Revenue | $3.877B | $3.749B | $16.99B |
| YoY Change | 31.02% | 33.51% | 44.96% |
| Cost Of Revenue | $3.694B | $3.453B | $15.87B |
| YoY Change | 37.73% | -11.26% | 49.52% |
| Gross Profit | $183.0M | $296.0M | $1.122B |
| YoY Change | -33.94% | 15.63% | 1.26% |
| Gross Profit Margin | 4.72% | 7.9% | 6.6% |
| Selling, General & Admin | $56.00M | $50.00M | $213.0M |
| YoY Change | -8.2% | -3.85% | -3.62% |
| % of Gross Profit | 30.6% | 16.89% | 18.98% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $50.00M | $49.00M | $129.0M |
| YoY Change | 11.11% | -9.26% | 26.47% |
| % of Gross Profit | 27.32% | 16.55% | 11.5% |
| Operating Expenses | $199.0M | $200.0M | $777.0M |
| YoY Change | -0.5% | -56.04% | -11.6% |
| Operating Profit | -$38.00M | $96.00M | $345.0M |
| YoY Change | -158.46% | 71.43% | 50.66% |
| Interest Expense | -$39.00M | $34.00M | $144.0M |
| YoY Change | -15.22% | -46.88% | -31.1% |
| % of Operating Profit | 35.42% | 41.74% | |
| Other Income/Expense, Net | $0.00 | ||
| YoY Change | |||
| Pretax Income | -$77.00M | -$47.00M | $92.00M |
| YoY Change | -505.26% | 193.75% | 360.0% |
| Income Tax | -$5.000M | $31.00M | $34.00M |
| % Of Pretax Income | 36.96% | ||
| Net Earnings | -$72.00M | -$315.0M | -$207.0M |
| YoY Change | -131.03% | -31600.0% | -238.93% |
| Net Earnings / Revenue | -1.86% | -8.4% | -1.22% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$872.7K | -$3.508M | -$2.464M |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $56.00M | $98.00M | $56.00M |
| YoY Change | 100.0% | 32.43% | 100.0% |
| Cash & Equivalents | $56.00M | $98.00M | $56.00M |
| Short-Term Investments | |||
| Other Short-Term Assets | $64.00M | $89.00M | $64.00M |
| YoY Change | -20.99% | -45.06% | -98.11% |
| Inventory | $374.0M | $434.0M | $374.0M |
| Prepaid Expenses | |||
| Receivables | $374.0M | $451.0M | $334.0M |
| Other Receivables | $77.00M | $164.0M | $77.00M |
| Total Short-Term Assets | $905.0M | $1.220B | $905.0M |
| YoY Change | -80.08% | 1.41% | -80.08% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.546B | $1.557B | $1.546B |
| YoY Change | -0.71% | -52.8% | -0.71% |
| Goodwill | $1.559B | $1.430B | |
| YoY Change | 9.02% | -45.25% | |
| Intangibles | $708.0M | $668.0M | |
| YoY Change | -7.81% | -48.3% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $161.0M | $84.00M | $161.0M |
| YoY Change | 257.78% | 75.0% | 257.78% |
| Total Long-Term Assets | $3.974B | $3.659B | $3.974B |
| YoY Change | 4.58% | -49.54% | 4.58% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $905.0M | $1.220B | $905.0M |
| Total Long-Term Assets | $3.974B | $3.659B | $3.974B |
| Total Assets | $4.879B | $4.879B | $4.879B |
| YoY Change | -41.53% | -42.29% | -41.53% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $412.0M | $416.0M | $561.0M |
| YoY Change | -26.3% | -5.02% | -26.67% |
| Accrued Expenses | $299.0M | $759.0M | $281.0M |
| YoY Change | -18.75% | 104.58% | -20.17% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $5.000M | $5.000M | $5.000M |
| YoY Change | -16.67% | 0.0% | -16.67% |
| Total Short-Term Liabilities | $865.0M | $1.358B | $865.0M |
| YoY Change | -28.75% | 46.65% | -28.75% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $2.980B | $2.283B | $2.980B |
| YoY Change | -30.44% | -46.85% | -30.44% |
| Other Long-Term Liabilities | $123.0M | $126.0M | $147.0M |
| YoY Change | -1.6% | -29.21% | -30.0% |
| Total Long-Term Liabilities | $123.0M | $126.0M | $3.127B |
| YoY Change | -1.6% | -29.21% | -30.42% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $865.0M | $1.358B | $865.0M |
| Total Long-Term Liabilities | $123.0M | $126.0M | $3.127B |
| Total Liabilities | $4.095B | $3.987B | $4.095B |
| YoY Change | -32.84% | -33.83% | -32.84% |
| 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 | $784.0M | $932.0M | $784.0M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.879B | $4.919B | $4.879B |
| YoY Change | -41.53% | -41.81% | -41.53% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$72.00M | -$315.0M | -$207.0M |
| YoY Change | -131.03% | -31600.0% | -238.93% |
| Depreciation, Depletion And Amortization | $50.00M | $49.00M | $129.0M |
| YoY Change | 11.11% | -9.26% | 26.47% |
| Cash From Operating Activities | $168.0M | $440.0M | -$26.00M |
| YoY Change | -423.08% | 307.41% | -108.58% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$41.00M | $19.00M | $103.0M |
| YoY Change | 7.89% | -71.21% | -41.81% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$188.0M | $3.217B | $2.897B |
| YoY Change | -852.0% | -8142.5% | -10446.43% |
| Cash From Investing Activities | -$229.0M | -$17.00M | -$469.0M |
| YoY Change | 1661.54% | -78.21% | 255.3% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $540.0M | $540.0M | |
| YoY Change | |||
| Debt Paid & Issued, Net | $3.447B | $3.450B | |
| YoY Change | 344600.0% | 68900.0% | |
| Cash From Financing Activities | 102.0M | -$3.093B | -$2.684B |
| YoY Change | 10100.0% | 4024.0% | 691.74% |
| NET CHANGE | |||
| Cash From Operating Activities | 168.0M | $440.0M | -26.00M |
| Cash From Investing Activities | -229.0M | -$17.00M | -$469.0M |
| Cash From Financing Activities | 102.0M | -$3.093B | -$2.684B |
| Net Change In Cash | 41.00M | -$2.670B | -$3.153B |
| YoY Change | -164.06% | 5833.33% | 1776.79% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $168.0M | $440.0M | -$26.00M |
| Capital Expenditures | -$41.00M | $19.00M | $103.0M |
| Free Cash Flow | $209.0M | $421.0M | -$129.0M |
| YoY Change | -1592.86% | 902.38% | -202.38% |
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| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24000000 | USD |
| CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12000000 | USD |
| CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
22000000 | USD |
| CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
24000000 | USD |
| CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
24000000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
61000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
61000000 | USD |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
43000000 | USD |
| CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
34000000 | USD |
| CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
41000000 | USD |
| CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
54000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
3000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
4000000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
2000000 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
8701000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
8344000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
4879000000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4544000000 | USD |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
905000000 | USD |
| CY2016 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-104000000 | USD |
| CY2017 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-28000000 | USD |
| CY2018 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
84000000 | USD |
| CY2017Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
3313000000 | USD |
| CY2018Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | USD |
| CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
15000000 | USD |
| CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | USD |
| CY2018 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
14000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
103000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56000000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
51000000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-75000000 | USD |
| CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
28000000 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2683000000 | USD |
| CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-38000000 | USD |
| CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
3207000000 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
93000000 | USD |
| CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
136000000 | USD |
| CY2018 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-484000000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
0 | USD |
| CY2018Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
75000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
51000000 | USD |
| CY2018 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
24000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
103000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000 | USD |
| CY2018 | us-gaap |
Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
|
0 | USD |
| CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
600000 | USD |
| CY2016 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8830000000 | USD |
| CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
10615000000 | USD |
| CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
15872000000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-65000000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24000000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-64000000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2000000 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28000000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000000 | USD |
| CY2018Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05875 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-12000000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-302000000 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-14000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
34000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
23000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8000000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-308000000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
565000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
166000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
13000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
12000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1100000 | USD |
| CY2018Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1200000 | 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
|
-6000000 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
20000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
176000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
63000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
79000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
78000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
49000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
20000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
12000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
389000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
169000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
63000000 | USD |
| CY2017Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
82000000 | USD |
| CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
82000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
72000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
15000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
25000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
324000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
63000000 | USD |
| CY2017Q4 | us-gaap |
Deposits
Deposits
|
16000000 | USD |
| CY2018Q4 | us-gaap |
Deposits
Deposits
|
18000000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
111000000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
102000000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
129000000 | USD |
| CY2016 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
319000000 | USD |
| CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
203000000 | USD |
| CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
182000000 | USD |
| CY2016Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
70000000 | USD |
| CY2016Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
78000000 | USD |
| CY2016Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
79000000 | USD |
| CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
79000000 | USD |
| CY2017Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
81000000 | USD |
| CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
82000000 | USD |
| CY2017Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
82000000 | USD |
| CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
68000000 | USD |
| CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
68000000 | USD |
| CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
68000000 | USD |
| CY2016Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
801.3 | |
| CY2016Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
817.3 | |
| CY2016Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2017Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2017Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2017Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2016 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
3.2938 | |
| CY2017 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
3.3020 | |
| CY2018 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
3.3020 | |
| CY2016 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
3.29 | |
| CY2017 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
3.30 | |
| CY2018 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
3.30 | |
| CY2016 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
5000000 | USD |
| CY2017 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
6000000 | USD |
| CY2018 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
6000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16000000 | USD |
| CY2017Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
155000000 | USD |
| CY2018Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
37000000 | USD |
| CY2017Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
206000000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
149000000 | USD |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
72000000 | USD |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
41000000 | USD |
| CY2016 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
243000000 | USD |
| CY2017 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
234000000 | USD |
| CY2018 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
370000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
270000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
207000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
146000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
57000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
38000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
43000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
53000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
56000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1038000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
915000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
393000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-680000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-400000000 | USD |
| CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-80000000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
129000000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
155000000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
140000000 | USD |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
141000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
1550000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1430000000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
1559000000 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
227000000 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
102000000 | USD |
| CY2016 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
81000000 | USD |
| CY2017 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
85000000 | USD |
| CY2018 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
70000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
92000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
56000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
326000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
58000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.32 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.12 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.25 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-462000000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-177000000 | USD |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-265000000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-4.94 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-1.78 | |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-3.14 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-4.94 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-1.78 | |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-3.14 | |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-72000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-306000000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34000000 | 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
|
-225000000 | 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
|
-6000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19000000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
55000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
36000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
8000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-6000000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
24000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-30000000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1000000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
501000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-97000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
768000000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
708000000 | USD |
| CY2018Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
668000000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
189000000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
245000000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
146000000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
167000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
209000000 | USD |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
140000000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
43000000 | USD |
| CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
47000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
426000000 | USD |
| CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
374000000 | USD |
| CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
85000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
5000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
4324000000 | USD |
| CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
| CY2018Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
30 | state |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
3008000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6000000 | USD |
| CY2017Q2 | us-gaap |
Number Of Stores
NumberOfStores
|
207 | |
| CY2017Q1 | us-gaap |
Number Of Stores
NumberOfStores
|
97 | |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
81000000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
81000000 | USD |
| CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
72000000 | USD |
| CY2018Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P40Y | |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
6097000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
4095000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8344000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4879000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1214000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
865000000 | USD |
| CY2015Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
1 | |
| CY2016 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
386000000 | USD |
| CY2017 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
420000000 | USD |
| CY2018 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
369000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3519000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2280000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4284000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2980000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2900000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
765000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
700000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-2585000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
93000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
2734000000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-406000000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
149000000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-207000000 | USD |
| CY2017Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
-54000000 | USD |
| CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
10000000 | USD |
| CY2018Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
16000000 | USD |
| CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
9841000000 | USD |
| CY2017 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
11494000000 | USD |
| CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
16649000000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145000000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
229000000 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
345000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
412000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
64000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
32000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
37000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
45000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
58000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
176000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
279000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
88000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
3000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
52000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
58000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
71000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
7000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
18000000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
16000000 | USD |
| CY2018 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
4000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
25000000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
25000000 | USD |
| CY2018 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
40000000 | USD |
| CY2017Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
364000000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
31000000 | USD |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
65000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
81000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
64000000 | USD |
| CY2018Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
89000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
45000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
161000000 | USD |
| CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
84000000 | USD |
| CY2016 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
374000000 | USD |
| CY2017 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
375000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
125000000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
123000000 | USD |
| CY2018Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
126000000 | USD |
| CY2016 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
686000000 | USD |
| CY2017 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
724000000 | USD |
| CY2018 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
360000000 | USD |
| CY2017Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
23000000 | USD |
| CY2018Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
12000000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2247000000 | USD |
| CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
784000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
23000000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
232000000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
149000000 | USD |
| CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
2000000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
71000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
33000000 | USD |
| CY2018 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-300000000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
194000000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
13000000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
24000000 | USD |
| CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
12000000 | USD |
| CY2015Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
5263000000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2196000000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2247000000 | USD |
| CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
784000000 | USD |
| CY2016 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
28000000 | USD |
| CY2017 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-12000000 | USD |
| CY2018 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-3000000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
540000000 | USD |
| CY2016 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
50000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
439000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
177000000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
103000000 | USD |
| CY2017Q1 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25.00 | |
| CY2017Q1 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
12000000 | shares |
| CY2017 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
300000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-406000000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1000000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-222000000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
138000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-315000000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
68000000 | USD |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
112000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24000000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
9000000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
12000000 | USD |
| CY2017Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
25.00 | |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
-1000000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
-1000000 | USD |
| CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-72000000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-207000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2012000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2133000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1557000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1546000000 | USD |
| CY2018Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1557000000 | USD |
| CY2018Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
348000000 | USD |
| CY2018Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
445000000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
9986000000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
2808000000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
2892000000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
3064000000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
2959000000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
11723000000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
3749000000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
4607000000 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
4761000000 | USD |
| CY2018Q4 | us-gaap |
Revenues
Revenues
|
3877000000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
16994000000 | USD |
| CY2017Q4 | us-gaap |
Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
|
113000000 | USD |
| CY2018Q4 | us-gaap |
Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
|
107000000 | USD |
| CY2018 | us-gaap |
Sale Leaseback Transaction Imputed Interest Rate
SaleLeasebackTransactionImputedInterestRate
|
0.05125 | |
| CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
0 | USD |
| CY2017 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
4000000 | USD |
| CY2018Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.2376 | |
| CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
5000000 | USD |
| CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-3000000 | USD |
| CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
6000000 | USD |
| CY2018 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues from motor fuel is recognized either at the time fuel is delivered to the customer or at the time of sale. Shipment and delivery of motor fuel generally occurs on the same day. The Partnership charges wholesale customers for third-party transportation costs, which are recorded net in cost of sales. Through PropCo, our wholly-owned corporate subsidiary, we may sell motor fuel to customers on a commission agent basis, in which we retain title to inventory, control access to and sale of fuel inventory, and recognize revenue at the time the fuel is sold to the ultimate customer. In our fuel distribution and marketing segment, we derive other income from rental income, propane and lubricating oils, and other ancillary product and service offerings. In our all other segment, we derive other income from merchandise, lottery ticket sales, money orders, prepaid phone cards and wireless services, ATM transactions, car washes, movie rentals, and other ancillary product and service offerings. We record revenue from other retail transactions on a net commission basis when a product is sold and/or services are rendered.</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-top:16px;text-align:justify;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%;padding-top:12px;text-align:justify;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
