XML 26 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF CHANGES IN PARTNERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
shares in Millions, $ in Millions
Limited Partners
Common Units
Limited Partners
Class B Units
General Partner
Accumulated Other Comprehensive Loss
[1]
Non-Controlling Interest
Equity of former parent of PNGTS
Total
Partners' Equity at beginning of year at Dec. 31, 2016 $ 1,002 $ 117 $ 27 $ (2) [2] $ 97 [2] $ 31 [2] $ 1,272 [2]
Partners' Equity at beginning of year (in units) at Dec. 31, 2016 67.4 1.9          
Increase (Decrease) in Partners' Equity              
Net income [2] $ 164 $ 8 12   7 2 193
Other comprehensive income [2]       $ 2     2
ATM equity issuance, net (Note 7) $ 124   2       126 [2]
ATM equity issuance, net (Note 7) (in units) 2.2            
Reclassification of common units no longer subject to rescission (Note 7) $ 81   2       83 [2]
Acquisition of interests in PNGTS and Iroquois (Note 6) (383)   (8)     (32) [2] (423) [2]
Distributions [2] (198) (22) (12)   (2) $ (1) (235)
Partners' Equity at end of year at Sep. 30, 2017 $ 790 $ 103 $ 23   $ 102 [2]   $ 1,018 [2]
Partners' Equity at end of year (in units) at Sep. 30, 2017 69.6 1.9          
[1] 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 $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.Recast to consolidate PNGTS for all periods presented (Refer to Notes 2 and 6).
[2] Recast to consolidate PNGTS for all periods presented (Refer to Notes 2 and 6).