XML 25 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
General Partner
Common Unitholders
Class H Units
Class I Units
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Predecessor Equity
Balance at Dec. 31, 2012 $ 19,982 $ 188 $ 9,026 $ 0 $ 0 $ (13) $ 7,260 $ 3,521
Increase (Decrease) in Unitholders' Equity                
Distributions to partners (1,802) (523) (1,228) (51) 0 0 0 0
Predecessor distributions to partners (342) 0 0 0 0 0 0 (342)
Distributions to noncontrolling interest (303) 0 0 0 0 0 (303) 0
Units issued for cash 1,611 0 1,611 0 0 0 0 0
Predecessor units issued for cash 149 0 0 0 0 0 0 149
Issuance of Class H Units 0 0 (1,514) 1,514 0 0 0 0
Capital contributions from noncontrolling interest 18 0 0 0 0 0 18 0
ETP Holdco Acquisition and SUGS Contribution (1,440) 0 2,013 0 0 (5) (3,448) 0
Other comprehensive income, net of tax 79 0 0 0 0 79 0 0
Other, net (4) 0 (13) 0 0 0 (2) 11
Net income 746 506 (98) 48 0 0 255 35
Class H Unitholder’s interest in net income 48              
Net Income (Loss) Allocated to General Partners (506)              
Less: Net income attributable to noncontrolling interest 255              
Balance at Dec. 31, 2013 18,694 171 9,797 1,511 0 61 3,780 3,374
Increase (Decrease) in Unitholders' Equity                
Distributions to partners (1,964) (500) (1,252) (212) 0 0 0 0
Predecessor distributions to partners (645) 0 0 0 0 0 0 (645)
Distributions to noncontrolling interest (241) 0 0 0 0 0 (241) 0
Units issued for cash 1,382 0 1,382 0 0 0 0 0
Predecessor units issued for cash 1,227 0 0 0 0 0 0 1,227
Capital contributions from noncontrolling interest 67 0 0 0 0 0 67 0
Predecessor equity issued for acquisitions, net of cash received | Hoover Midstream Acquisition [Member] 4,281 0 0 0 0 0 0 4,281
Susser Merger | Susser Merger [Member] 1,534 0 908 0 0 0 626 0
Subsidiary units issued for cash 1,244 1 174 0 0 0 1,069 0
Lake Charles LNG Transaction | Lake Charles LNG Transaction [Member] (1,167) 0 (1,167) 0 0 0 0 0
Acquisition and disposition of noncontrolling interest (325) (1) (79) 0 0 0 (245) 0
Other comprehensive income, net of tax (117) 0 0 0 0 (117) 0 0
Other, net 42 0 61 (4) 0 0 (19) 4
Net income 1,299 513 606 217 0 0 116 (153)
Class H Unitholder’s interest in net income 217              
Net Income (Loss) Allocated to General Partners (513)              
Less: Net income attributable to noncontrolling interest 116              
Balance at Dec. 31, 2014 25,311 184 10,430 1,512 0 (56) 5,153 8,088
Increase (Decrease) in Unitholders' Equity                
Distributions to partners (3,134) (944) (1,863) (247) (80) 0 0 0
Predecessor distributions to partners (202) 0 0 0 0 0 0 (202)
Distributions to noncontrolling interest (338) 0 0 0 0 0 (338) 0
Units issued for cash 1,428 0 1,428 0 0 0 0 0
Predecessor units issued for cash 34 0 0 0 0 0 0 34
Capital contributions from noncontrolling interest 875 0 0 0 0 0 875 0
Subsidiary units issued for cash 1,519 2 298 0 0 0 1,219 0
Regency Merger 0 0 7,890 0 0 0 0 (7,890)
Exchange of equity and Controlling Interest in a Subsidiary | Bakken Pipeline Transaction [Member] 1,019 0 (999) 1,946 0 0 72 0
Exchange of equity and Controlling Interest in a Subsidiary | Sunoco LP Exchange [Member] (992) 0 (52) 0 0 0 (940) 0
Exchange of equity and Controlling Interest in a Subsidiary | Susser Exchange Transaction [Member] (68) 0 (68) 0 0 0 0 0
Acquisition and disposition of noncontrolling interest (65) 0 (26) 0 0 0 (39) 0
Other comprehensive income, net of tax 60 0 0 0 0 60 0 0
Other, net 63 0 23 0 0 0 36 4
Net income 1,521 1,064 (18) 258 94 0 157 (34)
Class H Unitholder’s interest in net income 258              
Net Income (Loss) Allocated to General Partners (1,064)              
Less: Net income attributable to noncontrolling interest 157              
Balance at Dec. 31, 2015 $ 27,031 $ 306 $ 17,043 $ 3,469 $ 14 $ 4 $ 6,195 $ 0