XML 37 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF CHANGES IN PARTNERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
shares in Millions, $ in Millions
ATM Equity Issuance Program
Common Units
Limited Partners
Common Units
Limited Partners
Class B Units
General Partner
Accumulated Other Comprehensive Income
[1]
Non-controlling interests
Total
Partners' Equity at beginning of year at Dec. 31, 2017   $ 824 $ 110 $ 24 $ 5 $ 105 $ 1,068
Partners' Equity at beginning of year (in units) at Dec. 31, 2017   70.6 1.9        
Increase (Decrease) in Partners' Equity              
Net income   $ 166   3   8 177
Other comprehensive income         10 1 11
ATM equity issuances, net (Note 8) $ 39 $ 39   1     40
ATM equity issuances, net (Note 8) (in units)   0.7          
Distributions   $ (117) $ (15) (6)   (3) (141)
Partners' Equity at end of year at Jun. 30, 2018   $ 912 $ 95 $ 22 $ 15 $ 111 $ 1,155
Partners' Equity at end of year (in units) at Jun. 30, 2018   71.3 1.9        
[1] Gains (Losses) related to cash flow hedges reported in Accumulated Other Comprehensive Income and expected to be reclassified to Net income in the next 12 months are estimated to be $3 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.