XML 151 R2.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 200 $ 83
Accounts receivable and other (Note 20) 40 43
Distribution receivable from Iroquois (Note 5) 0 14
Inventories 11 10
Other 6 6
Total current assets 257 156
Equity investments (Note 5) 1,070 1,098
Property, plant and equipment, net (Note 7) 1,747 1,528
Goodwill (Note 4) 71 71
TOTAL ASSETS 3,145 2,853
Current Liabilities    
Accounts payable and accrued liabilities 46 28
Accounts payable to affiliates (Note 17) 7 8
Accrued interest 11 11
Current portion of long-term debt (Note 8) 423 123
Total current liabilities 487 170
Long-term debt (Note 8) 1,768 1,880
Deferred state income taxes (Note 2) 10 7
Other liabilities (Note 9) 47 36
Total liabilities 2,312 2,093
Partners’ Equity (Note 10)    
General partner 16 14
Accumulated other comprehensive income (loss) (AOCI) (Note 11) (13) (5)
Controlling interests 735 656
Non–controlling interest 98 104
Total partners' equity 833 760
TOTAL LIABILITIES AND PARTNERS' EQUITY 3,145 2,853
Common units    
Partners’ Equity (Note 10)    
Limited partner 637 544
Class B units    
Partners’ Equity (Note 10)    
Limited partner $ 95 $ 103