XML 105 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income per Unit (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Aug. 15, 2018
May 15, 2018
Feb. 14, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earnings Per Share Basic [Line Items]              
Income (loss) from continuing operations       $ 114 $ 121 $ 130 $ 104
Distribution to preferred units           (2)  
Net income (loss) and comprehensive income (loss)       112 138 (135) (83)
Incentive distribution rights $ 17 $ 18 $ 21 18 22 53 64
Distributions on nonvested phantom unit awards       1 2 4 5
Loss from discontinued operations, net of income taxes       $ (2) $ 17 $ (265) $ (187)
Weighted average limited partner units outstanding:              
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted       $ 1.15 $ 0.91 $ 0.83 $ 0.22
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted       $ (0.03) $ 0.17 $ (3.12) $ (1.90)
Common Units [Member]              
Earnings Per Share Basic [Line Items]              
Income from continuing operations allocated to limited partners       $ 95 $ 90 $ 71 $ 20
Weighted average limited partner units outstanding:              
Common - basic (in shares)       82,506,279 99,469,643 84,891,853 99,185,042
Common - equivalents (in shares)       578,434 647,373 482,123 396,584
Common - diluted (in shares)       83,084,713 100,117,016 85,373,976 99,581,626
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax       $ 1.16 $ 0.92 $ 0.84 $ 0.22
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic       $ (0.03) $ 0.17 $ (3.12) $ (1.90)
Series A Preferred Units [Member]              
Earnings Per Share Basic [Line Items]              
Distribution to preferred units       $ 0 $ (7) $ 2 $ (15)