XML 123 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reportable Segments Reportable Segments (Segment Adjusted EBITDA) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]        
Adjusted EBITDA   $ 6,007 $ 5,935 $ 5,840
Depreciation, depletion and amortization   (2,359) (2,079) (1,724)
Interest expense, net of interest capitalized   (1,832) (1,643) (1,369)
Gains on acquisitions   83 0 0
Gain on sale of AmeriGas common units   0 0 177
Impairment of investment in affiliate   (308) 0 0
Impairment losses   1,487 339 370
Losses on interest rate derivatives   (12) (18) (157)
Non-cash unit-based compensation expense   (70) (91) (82)
Losses on interest rate derivatives   (136) (65) 116
Losses on extinguishments of debt   0 (43) (25)
Inventory valuation adjustments $ (120) 273 (249) (473)
Adjusted EBITDA related to discontinued operations   0 0 (27)
Adjusted EBITDA related to unconsolidated affiliates   (675) (713) (748)
Equity in earnings from unconsolidated affiliates   270 276 332
Other, net   70 22 (73)
Income from continuing operations before income tax expense   (176) 993 1,417
Investment In ETP [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA   5,605 5,714 5,710
Depreciation, depletion and amortization   (1,986) (1,929) (1,669)
Equity in earnings from unconsolidated affiliates   336 469 332
Investment In Sunoco LP [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA   665 719 332
Depreciation, depletion and amortization   (319) (278) (86)
Investment in Lake Charles LNG [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA   179 196 195
Depreciation, depletion and amortization   (39) (39) (39)
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA   (170) (104) (97)
Depreciation, depletion and amortization   (15) (17) (16)
Adjustments and Eliminations [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA   (272) (590) (300)
Depreciation, depletion and amortization   0 184 86
Equity in earnings from unconsolidated affiliates   $ (66) $ (193) $ 0