XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Notes)
3 Months Ended
Mar. 31, 2019
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 ET, ETO and other affiliates. Accounts payable to related companies reflected on the consolidated balance sheets related to various services provided by ETO and other affiliates.
The following table provides a summary of the related party activity included in the consolidated statements of operations:
 
Three Months Ended
March 31,
 
2019
 
2018
Operating revenues
$
24

 
$
23

Operating and maintenance
1

 
1

General and administrative
4

 
6

Interest expense — related company
4

 
1


As of March 31, 2019 and December 31, 2018, the Company had $292 million and $356 million, respectively, outstanding under a note payable with a subsidiary of ETO. The note payable accrues interest monthly with an annual interest rate of 5.262% as of March 31, 2019. The note matures on July 31, 2027.