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ESTIMATES, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BALANCE SHEET DETAIL Estimates, Significant Accounting Policies and Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Significant Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Cumulative-effect adjustments made to the opening balance sheet at January 1, 2019 were as follows:
 
Balance at December 31, 2018, as previously reported
 
Adjustments due to Topic 842 (Leases)
 
Balance at January 1, 2019
Assets:
 
 
 
 
 
Operating lease right-of-use assets
$

 
$
6

 
$
6

Liabilities:
 
 
 
 
 
Non-current operating lease liabilities

 
6

 
6


Other Current Liabilities [Table Text Block]
Other Current Liabilities. Other current liabilities consisted of the following:
 
December 31,
 
2019
 
2018
Deposits from customers
$
13

 
$
25

Accrued expenses
21

 
24

Accrued capital expenditures
11

 
13

Current income tax payable
16

 

Other
9

 
7

Total other current liabilities
$
70

 
$
69


Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Non-cash investing and financing activities and supplemental cash flow information are as follows:
 
Years Ended December 31,
 
2019
 
2018
 
2017
Non-cash investing and financing activities:
 
 
 
 
 
Settlement of affiliate liability - tax payable
$

 
$
(19
)
 
$
(8
)
Settlement of affiliate liability - related party payables

 
(12
)
 

Contribution of assets from affiliate

 
(7
)
 

Distribution of non-cash assets to parent

 
68

 

Supplemental cash flow information:
 
 
 
 
 
Accrued capital expenditures
$
11

 
$
13

 
$
11

Cash paid for interest, net of interest capitalized
23

 
43

 
75

Cash received for interest on note receivable from affiliate

 

 
18

Cash paid for interest on note payable to affiliate
23

 
13

 


Property, Plant and Equipment [Table Text Block]
 
 
 
 
December 31,
 
 
Lives in Years
 
2019
 
2018
Land and improvements
 

 
$
4

 
$
3

Buildings and improvements
 
6 – 46
 
194

 
158

Pipelines and equipment
 
5 – 46
 
2,556

 
2,556

Natural gas storage facilities
 
26 – 46
 
348

 
282

Other
 
3 – 21
 
139

 
160

Construction work in progress
 
 
 
40

 
37

Property, plant and equipment
 
 
 
3,281

 
3,196

Accumulated depreciation and amortization
 
 
 
(607
)
 
(507
)
Property, plant and equipment, net
 
 
 
$
2,674

 
$
2,689


Schedule of Inventory, Current [Table Text Block]
The following table presents the components of inventory:
 
December 31,
 
2019
 
2018
Natural gas (1)
$
39

 
$
79

Materials and supplies
22

 
19

 
$
61

 
$
98

(1) 
Natural gas volumes held for operations at December 31, 2019 and 2018 were 19.3 TBtu and 25.9 TBtu, respectively.
Revenue from External Customers by Products and Services [Table Text Block]
The following table presents the relative contribution to the Company’s total operating revenue from continuing operations of each customer that comprised at least 10% of its operating revenues:
 
Years Ended December 31,
 
2019
 
2018
 
2017
Customer A
10
%
 
10
%
 
13
%
Customer B
16

 
16

 

Other top 10 customers
31

 
28

 
41

Remaining customers
43

 
46

 
46

Total percentage
100
%
 
100
%
 
100
%

Other Noncurrent Liabilities [Table Text Block]
Other Non-Current Liabilities. Other non-current liabilities consisted of the following:
 
December 31,
 
2019
 
2018
Pension liability
$
103

 
$
117

ARO
30

 
26

Other
88

 
90

Total other non-current liabilities
$
221

 
$
233