XML 108 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Assets            
Cash and cash equivalents [1] $ 77 $ 64 $ 69 $ 55 $ 153 $ 116
Accounts receivable and other (Note 12) [1] 41 47   41    
Inventories [1] 7 7   7    
Other [1] 6 7   3    
Total current assets [1] 131 125   106    
Equity investments (Note 4) [1] 930 918   965    
Plant, property and equipment (Net of $1,112 accumulated depreciation; 2016- $1,088) [1] 2,162 2,180   2,257    
Goodwill [1] 130 130   130    
Other assets [1] 1 1   1    
Total assets [1] 3,354 3,354   3,459    
Current Liabilities            
Accounts payable and accrued liabilities [1] 26 29   34    
Accounts payable to affiliates (Note 10) [1] 7 8   8    
Accrued interest [1] 13 10   8    
Distributions payable [1] 3 3   10    
Current portion of long-term debt (Note 5) [1] 46 52   36    
Total current liabilities [1] 95 102   96    
Long-term debt, net (Note 5) [1] 1,804 1,859   1,935    
Deferred state income taxes (Note 17) [1] 10 10   10    
Other liabilities [1] 28 28   27    
Total liabilities [1] 1,937 1,999   2,068    
Common units subject to rescission (Note 6) [1] 64 83        
Partners' Equity            
General partner [1] 28 27   25    
Accumulated other comprehensive loss (AOCL) [1] (1) (2)   (4)    
Controlling interests [1] 1,220 1,144   1,149    
Non-controlling interests [1] 101 97   91    
Equity of former parent of PNGTS [1] 32 31   151    
Total partners' equity 1,353 [1] 1,272 [1]   1,391 [1] $ 1,818 [2] $ 2,013 [2]
Total liabilities and partners' equity [1] 3,354 3,354   3,459    
Common units            
Partners' Equity            
Limited partner [1] 1,098 1,002   1,021    
Class B units            
Partners' Equity            
Limited partner [1] $ 95 $ 117   $ 107    
[1] Recast to consolidate PNGTS for all periods presented (Refer to Note 2).
[2] Recast to consolidate PNGTS for all periods presented (Refer to Note 2).