XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 45 $ 33
Accounts receivable and other (Note 14) 33 48
Inventories 9 8
Other 3 8
Total current assets 90 97
Equity investments (Note 5) 1,118 1,196
Property, plant and equipment (Net of $1,145 accumulated depreciation; 2018 - $1,110) 1,520 1,529
Goodwill 71 71
Other assets   6
TOTAL ASSETS 2,799 2,899
Current Liabilities    
Accounts payable and accrued liabilities 26 36
Accounts payable to affiliates (Note 12) 6 6
Accrued interest 11 12
Current portion of long-term debt (Note 7) 101 36
Total current liabilities 144 90
Long-term debt, net (Note 7) 1,892 2,072
Deferred state income taxes 9 9
Other liabilities 34 29
Total liabilities 2,079 2,200
Partners' Equity    
General partner 14 13
Accumulated other comprehensive income (loss) (AOCI) (5) 8
Controlling interests 618 591
Non-controlling interests 102 108
Total partners' equity 720 699
TOTAL LIABILITIES AND PARTNERS' EQUITY 2,799 2,899
Common Units    
Partners' Equity    
Limited partner 514 462
Class B Units    
Partners' Equity    
Limited partner $ 95 $ 108