XML 44 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Advances to and Investments in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2016
Investment In Affiliates [Abstract]  
Schedule Of Aggregated Selected Balance Sheet And Income Statement Data For Our Unconsolidated Affiliates
The carrying values of the Partnership’s investments in unconsolidated affiliates as of December 31, 2016 and 2015, were as follows:
 
December 31,
 
2016
 
2015
Citrus
$
1,729

 
$
1,739

AmeriGas
82

 
80

FEP
101

 
115

MEP
318

 
660

HPC
382

 
402

Others
428

 
466

Total
$
3,040

 
$
3,462

Summarized Financial Information
The following tables present aggregated selected balance sheet and income statement data for our unconsolidated affiliates, including AmeriGas, Citrus, FEP, HPC and MEP (on a 100% basis) for all periods presented:
 
December 31,
 
2016
 
2015
Current assets
$
720

 
$
632

Property, plant and equipment, net
9,982

 
10,213

Other assets
2,618

 
2,649

Total assets
$
13,320

 
$
13,494

 
 
 
 
Current liabilities
$
1,358

 
$
841

Non-current liabilities
7,583

 
7,950

Equity
4,379

 
4,703

Total liabilities and equity
$
13,320

 
$
13,494

 
Years Ended December 31,
 
2016
 
2015
 
2014
Revenue
$
3,509

 
$
4,026

 
$
4,925

Operating income
1,181

 
1,302

 
1,071

Net income
602

 
807

 
577

In addition to the equity method investments described above our subsidiaries have other equity method investments which are not significant to our consolidated financial statements.