XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
ESTIMATES, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BALANCE SHEET DETAIL Estimates, Significant Accounting Policies and Balance Sheet Detail - Cash and Cash Equivalents (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restricted Cash and Cash Equivalents Items      
non-cash payment from subsidiary of ETP $ 0 $ 0 $ 541
Non-Cash Settlement of Tax Liability (19) (8) 0
Settlement of affiliate liability - related party payables (12) 0 0
Proceeds from Contributions from Affiliates (7) 0 0
Deemed contribution (distribution) to Parent 68 0 0
Capital Expenditures Incurred but Not yet Paid 13 11 15
Non-Cash Settlement of Tax Receivable 0 0  
Non Cash Equity Distribution     240
Interest Paid, Excluding Capitalized Interest, Operating Activities 43 75 75
Affiliated Entity      
Restricted Cash and Cash Equivalents Items      
Increase (Decrease) in Notes Receivables 0 18 40
Dividends and Interest Paid $ 13 $ 0 $ 0