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Reportable Segments (Tables)
12 Months Ended
Dec. 31, 2012
Reportable Segments [Abstract]  
Reportable segments
The following tables present the financial information by segment for the following periods:
 
Years Ended December 31,
 
2012
 
2011
 
2010
Revenues:
 
 
 
 
 
Intrastate transportation and storage:
 
 
 
 
 
Revenues from external customers
$
2,012

 
$
2,398

 
$
2,075

Intersegment revenues
179

 
276

 
1,216

 
2,191

 
2,674

 
3,291

Interstate transportation and storage – revenues from external customers
1,109

 
447

 
292

Midstream:
 
 
 
 
 
Revenues from external customers
2,604

 
1,989

 
1,914

Intersegment revenues
480

 
552

 
1,214

 
3,084

 
2,541

 
3,128

NGL transportation and services:
 
 
 
 
 
Revenues from external customers
619

 
363

 

Intersegment revenues
31

 
34

 

 
650

 
397

 

Investment in Sunoco Logistics:
 
 
 
 
 
Revenues from external customers
3,114

 

 

Intersegment revenues
80

 

 

 
3,194

 

 

Retail marketing – revenues from external customers
5,926

 

 

All other:
 
 
 
 
 
Revenues from external customers
318

 
1,602

 
1,562

Intersegment revenues
89

 
54

 
145

 
407

 
1,656

 
1,707

Eliminations
(859
)
 
(916
)
 
(2,575
)
Total revenues
$
15,702

 
$
6,799

 
$
5,843

Cost of products sold:
 
 
 
 
 
Intrastate transportation and storage
$
1,394

 
$
1,774

 
$
2,381

Midstream
2,432

 
2,072

 
2,750

NGL transportation and services
361

 
218

 

Investment in Sunoco Logistics
2,843

 

 

Retail marketing
5,757

 

 

All other
320

 
1,016

 
1,010

Eliminations
(841
)
 
(905
)
 
(2,550
)
Total cost of products sold
$
12,266

 
$
4,175

 
$
3,591

Depreciation and amortization:
 
 
 
 
 
Intrastate transportation and storage
$
122

 
$
120

 
$
117

Interstate transportation and storage
209

 
81

 
53

Midstream
168

 
85

 
60

NGL transportation and services
53

 
32

 

Investment in Sunoco Logistics
63

 

 

Retail marketing
28

 

 

All other
13

 
87

 
87

Total depreciation and amortization
$
656

 
$
405

 
$
317

Equity in earnings of unconsolidated affiliates:
 
 
 
 
 
Intrastate transportation and storage
$
4

 
$
2

 
$
3

Interstate transportation and storage
120

 
24

 
9

Midstream
(9
)
 

 

NGL transportation and services
2

 

 

Investment in Sunoco Logistics
5

 

 

Retail marketing
1

 

 

All other
19

 

 

Total equity in earnings of unconsolidated affiliates
$
142

 
$
26

 
$
12

 
Years Ended December 31,
 
2012
 
2011
 
2010
Segment Adjusted EBITDA
 
 
 
 
 
Intrastate transportation and storage
$
601

 
$
667

 
$
716

Interstate transportation and storage
1,013

 
373

 
220

Midstream
438

 
389

 
329

NGL transportation and services
209

 
127

 

Investment in Sunoco Logistics
219

 

 

Retail marketing
109

 

 

All other
155

 
225

 
276

Total Segment Adjusted EBITDA
2,744

 
1,781

 
1,541

Depreciation and amortization
(656
)
 
(405
)
 
(317
)
Interest expense, net of interest capitalized
(665
)
 
(474
)
 
(413
)
Gain on deconsolidation of Propane Business
1,057

 

 

Gains (losses) on non-hedged interest rate derivatives
(4
)
 
(77
)
 
5

Non-cash compensation expense
(42
)
 
(37
)
 
(28
)
Unrealized losses on commodity risk management activities
(9
)
 
(11
)
 
(78
)
LIFO valuation reserve
(75
)
 

 

Loss on extinguishment of debt
(115
)
 

 

Impairment of investments in affiliates

 
(5
)
 
(53
)
Adjusted EBITDA attributable to discontinued operations
(99
)
 
(23
)
 
(19
)
Adjusted EBITDA related to unconsolidated affiliates
(480
)
 
(56
)
 
(35
)
Equity in earnings of unconsolidated affiliates
142

 
26

 
12

Other
22

 

 
24

Income from continuing operations before income tax expense
$
1,820

 
$
719

 
$
639

 
 
 
As of December 31,
 
 
 
2012
 
2011
Total assets:
 
 
 
 
 
Intrastate transportation and storage
 
 
$
4,691

 
$
4,785

Interstate transportation and storage
 
 
11,794

 
3,661

Midstream
 
 
5,098

 
2,666

NGL transportation and services
 
 
3,765

 
2,360

Investment in Sunoco Logistics
 
 
10,291

 

Retail marketing
 
 
3,926

 

All other
 
 
3,665

 
2,047

Total


 
$
43,230

 
$
15,519

 
 
 
 
 
 
 
Years Ended December 31,
 
2012
 
2011
 
2010
Additions to property, plant and equipment including acquisitions, net of contributions in aid of construction costs (accrual basis):
 
 
 
 
 
Intrastate transportation and storage
$
38

 
$
52

 
$
117

Interstate transportation and storage
142

 
208

 
872

Midstream
1,322

 
837

 
405

NGL transportation and services
1,304

 
1,745

 

Investment in Sunoco Logistics
141

 

 

Retail marketing
47

 

 

All other
63

 
80

 
76

Total
$
3,057

 
$
2,922

 
$
1,470

 
As of December 31,
 
2012
 
2011
Advances to and investments in unconsolidated affiliates:
 
 
 
Intrastate transportation and storage
$
2

 
$
1

Interstate transportation and storage
2,142

 
173

Midstream
1

 

NGL transportation and services
29

 
27

Investment in Sunoco Logistics
118

 

Retail marketing
21

 

All other
1,189

 

Total
$
3,502

 
$
201