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Reportable Segments (Tables)
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9 Months Ended |
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Sep. 30, 2014
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Operating Segments [Member]
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| Financial Information By Segment |
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2014 | | 2013 | | 2014 | | 2013 | Segment Adjusted EBITDA: | | | | | | | | Investment in ETP | $ | 1,172 |
| | $ | 942 |
| | $ | 3,547 |
| | $ | 2,967 |
| Investment in Regency | 344 |
| | 172 |
| | 856 |
| | 446 |
| Investment in Lake Charles LNG | 51 |
| | 47 |
| | 146 |
| | 139 |
| Corporate and Other | (18 | ) | | (9 | ) | | (73 | ) | | (38 | ) | Adjustments and Eliminations | (78 | ) | | (103 | ) | | (190 | ) | | (250 | ) | Total | 1,471 |
| | 1,049 |
| | 4,286 |
| | 3,264 |
| Depreciation, depletion and amortization | (425 | ) | | (332 | ) | | (1,248 | ) | | (962 | ) | Interest expense, net of interest capitalized | (356 | ) | | (298 | ) | | (1,015 | ) | | (913 | ) | Gain on sale of AmeriGas common units | 14 |
| | 87 |
| | 177 |
|
| 87 |
| Gains (losses) on interest rate derivatives | (25 | ) | | 3 |
| | (73 | ) | | 55 |
| Non-cash unit-based compensation expense | (20 | ) | | (16 | ) | | (60 | ) | | (43 | ) | Unrealized gains (losses) on commodity risk management activities | 32 |
| | 22 |
| | (11 | ) | | 45 |
| Gains (losses) on extinguishment of debt | 2 |
| | — |
| | 2 |
| | (7 | ) | LIFO valuation adjustments | (51 | ) | | 6 |
| | (17 | ) | | 22 |
| Equity in earnings of unconsolidated affiliates | 84 |
| | 38 |
| | 265 |
| | 182 |
| Adjusted EBITDA related to unconsolidated affiliates | (183 | ) | | (165 | ) | | (583 | ) | | (553 | ) | Adjusted EBITDA related to discontinued operations | — |
| | (12 | ) | | (27 | ) | | (75 | ) | Other, net | (17 | ) | | 10 |
| | (73 | ) | | 6 |
| Income from continuing operations before income tax expense | $ | 526 |
| | $ | 392 |
| | $ | 1,623 |
| | $ | 1,108 |
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Assets Segments [Member]
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| Financial Information By Segment |
| | | | | | | | | | September 30, 2014 | | December 31, 2013 | Total assets: | | | | Investment in ETP | $ | 48,571 |
| | $ | 43,702 |
| Investment in Regency | 17,180 |
| | 8,782 |
| Investment in Lake Charles LNG | 1,170 |
| | 1,338 |
| Corporate and Other | 804 |
| | 720 |
| Adjustments and Eliminations | (3,044 | ) | | (4,212 | ) | Total | $ | 64,681 |
| | $ | 50,330 |
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Sales Revenue, Segment [Member]
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| Financial Information By Segment |
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2014 | | 2013 | | 2014 | | 2013 | Revenues: | | | | | | | | Investment in ETP: | | | | | | | | Revenues from external customers | $ | 13,573 |
| | $ | 11,848 |
| | $ | 38,778 |
| | $ | 34,214 |
| Intersegment revenues | 45 |
| | 54 |
| | 101 |
| | 93 |
| | 13,618 |
| | 11,902 |
| | 38,879 |
| | 34,307 |
| Investment in Regency: | | | | | | | | Revenues from external customers | 1,381 |
| | 633 |
| | 3,282 |
| | 1,796 |
| Intersegment revenues | 102 |
| | 32 |
| | 242 |
| | 48 |
| | 1,483 |
| | 665 |
| | 3,524 |
| | 1,844 |
| Investment in Lake Charles LNG: | | | | | | | | Revenues from external customers | 55 |
| | 55 |
| | 162 |
| | 162 |
| | | | | | | | | Adjustments and Eliminations | (169 | ) | | (136 | ) | | (355 | ) | | (585 | ) | Total revenues | $ | 14,987 |
| | $ | 12,486 |
| | $ | 42,210 |
| | $ | 35,728 |
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Investment In ETP [Member]
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| Revenue from External Customers by Products and Services [Table Text Block] |
Investment in ETP | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2014 | | 2013 | | 2014 | | 2013 | Intrastate Transportation and Storage | $ | 559 |
| | $ | 502 |
| | $ | 2,075 |
| | $ | 1,705 |
| Interstate Transportation and Storage | 254 |
| | 296 |
| | 794 |
| | 973 |
| Midstream | 311 |
| | 334 |
| | 915 |
| | 973 |
| Liquids Transportation and Services | 1,165 |
| | 537 |
| | 2,844 |
| | 1,303 |
| Investment in Sunoco Logistics | 4,862 |
| | 4,502 |
| | 14,080 |
| | 12,215 |
| Retail Marketing | 5,985 |
| | 5,297 |
| | 16,561 |
| | 15,805 |
| All Other | 482 |
| | 434 |
| | 1,610 |
| | 1,333 |
| Total revenues | 13,618 |
| | 11,902 |
| | 38,879 |
| | 34,307 |
| Less: Intersegment revenues | 45 |
| | 54 |
| | 101 |
| | 93 |
| Revenues from external customers | $ | 13,573 |
| | $ | 11,848 |
| | $ | 38,778 |
| | $ | 34,214 |
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Investment In Regency [Member]
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| Revenue from External Customers by Products and Services [Table Text Block] |
Investment in Regency | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2014 | | 2013 | | 2014 | | 2013 | Gathering and Processing | $ | 1,387 |
| | $ | 603 |
| | $ | 3,254 |
| | $ | 1,671 |
| Contract Services | 76 |
| | 58 |
| | 217 |
| | 159 |
| Natural Resources | 18 |
| | — |
| | 40 |
| | — |
| Corporate and Other | 2 |
| | 4 |
| | 13 |
| | 14 |
| Total revenues | 1,483 |
| | 665 |
| | 3,524 |
| | 1,844 |
| Less: Intersegment revenues | 102 |
| | 32 |
| | 242 |
| | 48 |
| Revenues from external customers | $ | 1,381 |
| | $ | 633 |
| | $ | 3,282 |
| | $ | 1,796 |
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