XML 76 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions, Divestitures and Related Transactions (Summary of Preliminary Assets And LiabilityAcquired) (Details) - USD ($)
$ in Millions
Nov. 01, 2016
Aug. 29, 2014
Jul. 01, 2014
Mar. 21, 2014
Susser Merger [Member]        
Business Acquisition [Line Items]        
Total current assets   $ 446    
Property, plant and equipment   1,069    
Intangible assets   611    
Goodwill(1) [1]   1,734    
Other non-current assets   17    
Total assets acquired (excluding cash)   3,877    
Total current liabilities   377    
Long-term debt, less current maturities   564    
Deferred income taxes   488    
Other non-current liabilities   39    
Noncontrolling interest   626    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   2,094    
Business Combination, Cost of Acquired Entity, Purchase Price   1,783    
Total consideration, net of cash received   1,716    
Cash received   $ 67    
PVR Acquisition [Member]        
Business Acquisition [Line Items]        
Total current assets       $ 149
Property, plant and equipment       2,716
Investment in unconsolidated affiliates       62
Intangible assets       2,717
Goodwill(1)       370
Other non-current assets       18
Total assets acquired (excluding cash)       6,032
Total current liabilities       168
Long-term debt, less current maturities       1,788
Premium related to senior notes       99
Other non-current liabilities       30
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       2,085
Business Combination, Cost of Acquired Entity, Purchase Price       $ 3,947
Eagle Rock Midstream Acquisition [Member]        
Business Acquisition [Line Items]        
Total current assets     $ 120  
Property, plant and equipment     1,295  
Goodwill(1)     49  
Other non-current assets     4  
Total assets acquired (excluding cash)     1,468  
Total current liabilities     116  
Long-term debt, less current maturities     499  
Other non-current liabilities     12  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     627  
Total consideration, net of cash received     $ 841  
PennTex Acquisition [Member]        
Business Acquisition [Line Items]        
Total current assets $ 34      
Property, plant and equipment 393      
Intangible assets 446      
Goodwill(1) 177      
Total assets acquired (excluding cash) 1,050      
Total current liabilities 6      
Long-term debt, less current maturities 164      
Other non-current liabilities 17      
Noncontrolling interest 236      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 423      
Business Combination, Cost of Acquired Entity, Purchase Price 627      
Total consideration, net of cash received 606      
Cash received $ 21      
[1] (1) None of the goodwill is expected to be deductible for tax purposes