Supplemental Financial Statement Information Schedule of Statements of Operations (Details) - USD ($) $ in Millions |
3 Months Ended | |||
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Mar. 31, 2016 |
Mar. 31, 2015 |
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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES(1) | $ (156) | $ (155) | ||
Interest expense, net | (427) | (371) | ||
Equity in earnings of unconsolidated affiliates | 61 | 57 | ||
Other, net | 16 | 7 | ||
Income tax benefit | (55) | 12 | ||
NET INCOME | 312 | 284 | ||
General Partner’s interest in net income | 1 | 1 | ||
Class D Unitholder’s interest in net income | 0 | 1 | ||
Limited Partners’ interest in net income | 311 | 282 | ||
Parent Company [Member] | ||||
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES(1) | [1] | (37) | (28) | |
Interest expense, net | (81) | (61) | ||
Equity in earnings of unconsolidated affiliates | 430 | 373 | ||
Other, net | 0 | 1 | ||
INCOME BEFORE INCOME TAXES | 312 | 285 | ||
Income tax benefit | 0 | 1 | ||
NET INCOME | 312 | 284 | ||
General Partner’s interest in net income | 1 | 1 | ||
Class D Unitholder’s interest in net income | 0 | 1 | ||
Limited Partners’ interest in net income | $ 311 | $ 282 | ||
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- Definition The amount of net income (loss) allocated to the Class D unitholder. No definition available.
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate amount of net income allocated to general partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate amount of net income allocated to limited partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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