XML 59 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2015
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The following tables summarize our affiliate balance sheet balances and income statement activity (in millions):
 
December 31,
 
2015
 
2014
Balance sheet location
 
 
 
Accounts receivable, net
$
25

 
$
31

Other current assets
36

 
3

Deferred charges and other assets

 
46

 
$
61

 
$
80

 
 
 
 
Current portion of debt(a)
$
6

 
$
6

Accounts payable
22

 
22

Other current liabilities
10

 

Long-term debt(a)
167

 
172

 
$
205

 
$
200

_______
(a)
Includes financing obligations payable to WYCO (See Note 9).

 
Year Ended December 31,
 
2015
 
2014
 
2013
Income statement location
 
 
 
 
 
Services
$
72

 
$
29

 
$
31

Product sales and other
71

 
86

 
36

 
$
143

 
$
115

 
$
67

 
 
 
 
 
 
Cost of sales
$
60

 
$
74

 
$
17

General and administrative
55

 
57

 
57