XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Notes)
 6 Months Ended
Jun. 30, 2016
Related Party Transactions [Abstract]  
Related Party Transactions
RELATED PARTY TRANSACTIONS
Accounts receivable from related companies reflected on the consolidated balance sheets primarily related to services provided to ETE, ETP and other affiliates. Accounts payable to related companies reflected on the consolidated balance sheets related to various services provided by ETP and other affiliates.
The following table provides a summary of the related party activity included in our consolidated statements of operations:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
(Restated)
 
 
 
(Restated)

Operating revenues
$
4

 
$
4

 
$
9

 
$
9

Operating and maintenance
3

 
4

 
7

 
8

General and administrative
7

 
8

 
14

 
16

Interest income — affiliates
7

 
1

 
14

 
1

Income from unconsolidated affiliates
—

 
(6
)
 
—

 
(2
)

The Company received $37 million in cash distributions related to its investment in ETP during the six months ended June 30, 2015.