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CONSOLIDATED STATEMENT OF CHANGES IN PARTNERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Limited Partners
Common units
GTN
Limited Partners
Common units
Bison
Limited Partners
Common units
Portland Natural Gas Transmission System
Limited Partners
Common units
ATM Equity Issuance Program
Limited Partners
Common units
Limited Partners
Class B units
General Partner
GTN
General Partner
Portland Natural Gas Transmission System
General Partner
ATM Equity Issuance Program
General Partner
AOCL
Common units
ATM Equity Issuance Program
Class B units
[1]
Non-controlling interests
GTN
[1]
Non-controlling interests
Bison
[1]
Non-controlling interests
Equity of former parent of PNGTS
[3]
GTN
[1]
Bison
[1]
Portland Natural Gas Transmission System
[1]
ATM Equity Issuance Program
[1]
Total
Partners' Equity at beginning of year at Dec. 31, 2013 [1]         $ 1,322         $ 28 $ (5) [2]         $ 526 $ 142         $ 2,013
Partners' Equity at beginning of year (in units) at Dec. 31, 2013 [1]         62.3                                  
Increase (Decrease) in Partners' Equity                                            
Net income (loss)         $ 168 [1]         4 [1]           46 [1] 23 [1]         241 [4]
ATM Equity Issuance, net (Note 6)       $ 71         $ 2                       $ 73  
ATM Equity Issuance, net (Note 6) (in units)       1.3                                    
Acquisition of interest (Note 6)   $ (29)                         $ (188)       $ (217)      
Distributions [1]         (207)         (5)           (61) (19)         (292)
Partners' Equity at end of year at Dec. 31, 2014 [1]         $ 1,325         29 (5) [2]         323 146         1,818
Partners' Equity at end of year (in units) at Dec. 31, 2014 [1]         63.6                                  
Increase (Decrease) in Partners' Equity                                            
Net income (loss)         $ (2) [1] $ 12 [1]       3 [1]           21 [1] 24 [1]         58 [4]
Other Comprehensive Income (Loss), net [1]                     1 [2]                     1
ATM Equity Issuance, net (Note 6)       $ 43   $ 95     1       $ 95               44  
ATM Equity Issuance, net (Note 6) (in units)       0.7   1.9                                
Acquisition of interest (Note 6) $ (124)           $ (3)             $ (232)       $ (359)        
Equity Contribution (Note 6)                   2                       2 [1]
Distributions [1]         (221)         (7)           (21) (19)         (268)
Partners' Equity at end of year at Dec. 31, 2015         $ 1,021 [1] $ 107 [1]       25 [1] (4) [1],[2]         91 [1] 151 [1]         1,391 [4]
Partners' Equity at end of year (in units) at Dec. 31, 2015 [1]         64.3 1.9                                
Increase (Decrease) in Partners' Equity                                            
Net income (loss)         $ 211 [1] $ 22 [1]       11 [1]           15 [1] 4 [1]         263 [4]
Other Comprehensive Income (Loss), net [1]                     2 [2]         1           3
ATM Equity Issuance, net (Note 6)       $ 82         $ 2                       $ 84  
ATM Equity Issuance, net (Note 6) (in units)       1.5                                    
Common unit issuance subject to rescission, net (Note 9) [5]         $ 81         2                       83 [1]
Common unit issuance subject to rescission, net (Note 9) (in units) [5]         1.6                                  
Reclassification of common unit issuance subject to rescission, net (Note 9) [5]         $ (81)         (2)                       (83) [1]
Acquisition of interest (Note 6)     $ (72)         $ (1)                       $ (73)    
Distributions [1]         (240) (12)       (10)           (10) (4)         (276)
Former parent carrying amount of PNGTS(d) [1]                                 (120)         (120)
Partners' Equity at end of year at Dec. 31, 2016         $ 1,002 [1] $ 117 [1]       27 [1] (2) [1],[2],[6]         97 [1] 31 [1]         1,272 [4]
Partners' Equity at end of year (in units) at Dec. 31, 2016 [1]         67.4 1.9                                
Increase (Decrease) in Partners' Equity                                            
Net income (loss) [4]         $ 72         3           6 2 [1]         83
Other Comprehensive Income (Loss), net [4]                     1 [6]                     1
ATM Equity Issuance, net (Note 6)         $ 69         2   $ 69                   71 [4]
ATM Equity Issuance, net (Note 6) (in units)         1.2                                  
Distributions [4]         $ (64) $ (22)       (4)           (2) (1) [1]         (93)
Partners' Equity at end of year at Mar. 31, 2017 [4]         $ 1,098 $ 95       $ 28 $ (1) [6]         $ 101 $ 32 [1]         $ 1,353
Partners' Equity at end of year (in units) at Mar. 31, 2017 [4]         68.6 [7] 1.9                                
[1] Recast to consolidate PNGTS for all periods presented (Refer to Note 2).
[2] Losses related to cash flow hedges reported in Accumulated Other Comprehensive Loss and expected to be reclassified to net income in the next 12?months are estimated to be nil. These estimates assume constant interest rates over time; however, the amounts reclassified will vary based on actual value of interest rates at the date of?settlement.
[3] Equity of Former Parent of PNGTS.
[4] Recast to consolidate PNGTS for all periods presented (Refer to Note 2).
[5] These units are treated as outstanding for financial reporting purposes.
[6] Income related to cash flow hedges reported in Accumulated Other Comprehensive Loss and expected to be reclassified to net income in the next 12 months are estimated to be $1 million. These estimates assume constant interest rates over time; however, the amounts reclassified will vary based on actual value of interest rates at the date of settlement.Includes common units subject to rescission. These units are treated as outstanding for financial reporting purposes. Equity of Former Parent of PNGTS.Recast to consolidate PNGTS for all periods presented (Refer to Note 2).
[7] Includes common units subject to rescission. These units are treated as outstanding for financial reporting purposes.