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Acquisitions and Related Transactions (Tables)
12 Months Ended
Dec. 31, 2020
Disposal Groups, Including Discontinued Operations [Table Text Block]
There were no results of operations associated with discontinued operations for the year ended December 31, 2019. The results of operations associated with discontinued operations for the years ended December 31, 2018 and 2017 are presented in the following table:
 Year Ended December 31, 2018
REVENUES$349 
COSTS AND EXPENSES
Cost of products sold305 
Operating expenses61 
Selling, general and administrative
Total costs and expenses373 
OPERATING LOSS(24)
OTHER EXPENSE
Interest expense, net
Loss on extinguishment of debt20 
Other, net
61 
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE
(107)
Income tax expense
158 
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
(265)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES ATTRIBUTABLE TO ET
$(10)
SemGroup [Member]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
During the first and second quarters of 2020, ET contributed former SemGroup assets to ETO through sale and contribution transactions. The following table represents the fair value, as of December 5, 2019, of the SemGroup assets and liabilities transferred from ET to ETO:
At December 5, 2019
Total current assets
$794 
Property, plant and equipment
3,891 
Other non-current assets
617 
Goodwill295 
Intangible assets
460 
Total assets
$6,057 
Total current liabilities
$629 
Long-term debt, less current maturities (1)
2,576 
Other non-current liabilities
197 
Energy Transfer Canada Preferred shares241 
Total liabilities
3,643 
Noncontrolling interest
822 
Partners’ capital1,592 
Total liabilities and partners’ capital$6,057 
(1) Long-term debt at December 5, 2019 includes SemGroup senior notes with an aggregate principal amount of $1.375 billion and SemGroup subsidiary debt of $593 million, all of which was redeemed in December 2019, subsequent to the close of the SemGroup Transaction.
USA Compression Partners, LP [Member]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The total purchase price was allocated as follows:
At April 2, 2018
Total current assets(2)
$786 
Property, plant and equipment
1,332 
Other non-current assets
15 
Goodwill(1)
366 
Intangible assets
222 
Total assets
$2,721 
Total current liabilities
$110 
Long-term debt, less current maturities
1,527 
Other non-current liabilities
Total liabilities
1,639 
Noncontrolling interest
832 
Partners’ capital250 
Total liabilities and partners’ capital$2,721 
(1)None of the goodwill is expected to be deductible for tax purposes. Goodwill recognized from the business combination primarily relates to the value attributed to additional growth opportunities, synergies and operating leverage within USAC’s operations.
(2)Includes cash and cash equivalents of $711 million held by USAC as of the acquisition date.