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Segment Disclosures (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The following table reflects the reconciliation of Segment revenues to Total revenues as reported in the Consolidated Statement of Operations and Total assets by reportable segment.
 
Transmission & Gulf of Mexico
 
Northeast G&P
 
West
 
Other
 
Eliminations
 
Total
 
 
 
(Millions)
Three Months Ended March 31, 2020
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
814

 
$
344

 
$
311

 
$
5

 
$

 
$
1,474

Internal
15

 
14

 

 
3

 
(32
)
 

Total service revenues
829

 
358

 
311

 
8

 
(32
)
 
1,474

Total service revenues – commodity consideration
5

 
2

 
21

 

 

 
28

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
41

 
23

 
347

 

 

 
411

Internal
11

 
6

 
12

 

 
(29
)
 

Total product sales
52

 
29

 
359

 

 
(29
)
 
411

Total revenues
$
886

 
$
389

 
$
691

 
$
8

 
$
(61
)
 
$
1,913

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
811

 
$
266

 
$
359

 
$
4

 
$

 
$
1,440

Internal
12

 
10

 

 
3

 
(25
)
 

Total service revenues
823

 
276

 
359

 
7

 
(25
)
 
1,440

Total service revenues – commodity consideration
13

 
5

 
46

 

 

 
64

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
52

 
36

 
462

 

 

 
550

Internal
30

 
11

 
17

 

 
(58
)
 

Total product sales
82

 
47

 
479

 

 
(58
)
 
550

Total revenues
$
918

 
$
328

 
$
884

 
$
7

 
$
(83
)
 
$
2,054

 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2020
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
18,656

 
$
14,702

 
$
10,619

 
$
1,309

 
$
(657
)
 
$
44,629

December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
18,796

 
$
15,399

 
$
11,265

 
$
1,151

 
$
(571
)
 
$
46,040


Reconciliation of Modified EBITDA to Net Income (Loss) [Table Text Block]
The following table reflects the reconciliation of Modified EBITDA to Net income (loss) as reported in the Consolidated Statement of Operations.
 
Three Months Ended 
March 31,
 
2020
 
2019
 
(Millions)
Modified EBITDA by segment:
 
 
 
Transmission & Gulf of Mexico
$
662

 
$
636

Northeast G&P
369

 
299

West
215

 
256

Other
7

 
(4
)
 
1,253

 
1,187

Accretion expense associated with asset retirement obligations for nonregulated operations
(10
)
 
(9
)
Depreciation and amortization expenses
(429
)
 
(416
)
Impairment of goodwill
(187
)
 

Equity earnings (losses)
22

 
80

Impairment of equity-method investments
(938
)
 
(74
)
Other investing income (loss) – net
3

 
1

Proportional Modified EBITDA of equity-method investments
(192
)
 
(190
)
Interest expense
(296
)
 
(296
)
(Provision) benefit for income taxes
204

 
(69
)
Net income (loss)
$
(570
)
 
$
214