XML 103 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Texas Pipeline Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Oct. 01, 2015
Dec. 31, 2014
Assets      
Noncurrent other assets (goodwill, see Note 1 - Goodwill and Other Intangible Assets) $ 778   $ 147
NET Holdings Management, LLC [Member]      
Assets      
Property, plant and equipment   $ 806  
Cash   1  
Other receivables and current other assets   21  
Noncurrent other assets (other intangible assets, see Note 1 - Goodwill and Other Intangible Assets)   720  
Noncurrent other assets (goodwill, see Note 1 - Goodwill and Other Intangible Assets)   622  
Total assets   2,170  
Liabilities      
Long-term debt, including current portion   706  
Accounts payable and current other liabilities   46  
Noncurrent other liabilities, primarily acquisition holdbacks   415  
Total liabilities   1,167  
Less noncontrolling interest at fair value   69  
Total cash consideration   $ 934