Investments and Noncontrolling Interests (Summary of Equity Method Investment Financial Information) (Details) - USD ($) $ in Millions | 3 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | | $ 2,339 | | $ 992 | | |
Equity method investments | | 4,040 | | | | $ 4,036 |
Costs and Expenses | | 1,365 | | 3,478 | | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | | 748 | | (2,716) | | |
Income/(loss) from equity method investments(1) | | 70 | [1],[2] | (1,184) | [3],[4] | |
Assets, Current | | 1,374 | | | | 1,515 |
Liabilities, Current | | $ 1,196 | | | | 2,086 |
Equity Method Investment, Other than Temporary Impairment | | | | 1,264 | | |
MarEn Bakken Company LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 25.00% | | | | |
Illinois Extension | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 35.00% | | | | |
LOOP | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 41.00% | | | | |
Andeavor Logistics Rio Pipeline [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 67.00% | | | | |
Minnesota Pipe Line Company, LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 17.00% | | | | |
Whistler Pipeline LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 38.00% | | | | |
W2W Holdings LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 50.00% | | | | |
Explorer | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 25.00% | | | | |
MarkWest Utica EMG | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 57.00% | | | | |
Equity Method Investment, Other than Temporary Impairment | | | | 1,251 | | |
Sherwood Midstream | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 50.00% | | | | |
MarkWest EMG Jefferson Dry Gas Gathering Company, L.L.C. [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 67.00% | | | | |
Rendezvous Gas Services, L.L.C. [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 78.00% | | | | |
Centrahoma Processing LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 40.00% | | | | |
Indirect Ownership Interest [Member] | Bakken Pipeline System [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 9.19% | | | | |
Indirect Ownership Interest [Member] | Sherwood Midstream Holdings | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 24.55% | | | | |
Indirect Ownership Interest [Member] | Wink to Webster Pipeline LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 15.00% | | | | |
Direct Ownership Interest [Member] | Sherwood Midstream Holdings | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investment, ownership percentage | | 51.00% | | | | |
G&P | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Difference between carrying amount and underlying equity | | $ (56) | | | | (57) |
Difference between carrying amount and underlying equity portion related to goodwill | | 31 | | | | 31 |
G&P | MarkWest Utica EMG | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 696 | | | | 698 |
G&P | Sherwood Midstream | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 552 | | | | 557 |
G&P | MarkWest EMG Jefferson Dry Gas Gathering Company, L.L.C. [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 313 | | | | 307 |
G&P | Rendezvous Gas Services, L.L.C. [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 157 | | | | 159 |
G&P | Sherwood Midstream Holdings | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 145 | | | | 148 |
G&P | Centrahoma Processing LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | | 137 | | | | 145 |
G&P | Other VIEs and Non-VIEs [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 248 | | | | 237 |
L&S | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Difference between carrying amount and underlying equity | | 331 | | | | 331 |
Difference between carrying amount and underlying equity portion related to goodwill | | 167 | | | | 167 |
L&S | MarEn Bakken Company LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [6] | 462 | | | | 465 |
L&S | Illinois Extension | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | | 259 | | | | 254 |
L&S | LOOP | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | | 257 | | | | 252 |
L&S | Andeavor Logistics Rio Pipeline [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 193 | | | | 194 |
L&S | Minnesota Pipe Line Company, LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | | 187 | | | | 188 |
L&S | Whistler Pipeline LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 187 | | | | 185 |
L&S | W2W Holdings LLC [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5],[7] | 73 | | | | 72 |
L&S | Explorer | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | | 69 | | | | 72 |
L&S | Other VIEs and Non-VIEs [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Equity method investments | [5] | 105 | | | | 103 |
Operating Segments | G&P | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | [8] | 1,045 | | (374) | | |
Equity method investments | | 2,248 | | | | 2,251 |
Income/(loss) from equity method investments(1) | | 34 | | (1,234) | | |
Operating Segments | L&S | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | [8] | 1,294 | | 1,366 | | |
Equity method investments | | 1,792 | | | | 1,785 |
Income/(loss) from equity method investments(1) | | 36 | | 50 | | |
Other VIEs and Non-VIEs [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | | 447 | | 120 | | |
Costs and Expenses | | 238 | | 236 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 209 | | (116) | | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | | 204 | | (151) | | |
Assets, Current | | 633 | | | | 848 |
Assets, Noncurrent | | 12,233 | | | | 11,886 |
Liabilities, Current | | 532 | | | | 510 |
Liabilities, Noncurrent | | 2,906 | | | | 2,734 |
Non-VIEs [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | | 284 | | 337 | | |
Costs and Expenses | | 131 | | 132 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 153 | | 205 | | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | | 140 | | 186 | | |
Income/(loss) from equity method investments(1) | | 31 | [1] | 38 | [3] | |
Assets, Current | | 321 | | | | 318 |
Assets, Noncurrent | | 4,967 | | | | 4,997 |
Liabilities, Current | | 194 | | | | 187 |
Liabilities, Noncurrent | | 853 | | | | 830 |
Other VIEs [Member] | | | | | | |
Schedule of Equity Method Investments [Line Items] | | | | | | |
Revenues | | 163 | | (217) | | |
Costs and Expenses | | 107 | | 104 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 56 | | (321) | | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | | 64 | | (337) | | |
Income/(loss) from equity method investments(1) | | 39 | [1] | $ (1,222) | [3] | |
Assets, Current | | 312 | | | | 530 |
Assets, Noncurrent | | 7,266 | | | | 6,889 |
Liabilities, Current | | 338 | | | | 323 |
Liabilities, Noncurrent | | $ 2,053 | | | | $ 1,904 |
| |
[1] | Includes the impact of any basis differential amortization or accretion. | |
[2] | The 2020 period includes $1,264 million of impairment expense. See Note 4. | |
[3] | Includes the impact of any basis differential amortization or accretion in addition to the impairment of $1,264 million. | |
[4] | The 2020 period includes $1,264 million of impairment expense. See Note 4. | |
[5] | Investments deemed to be VIEs. Some investments included within “Other” have also been deemed to be VIEs. | |
[6] | The investment in MarEn Bakken Company LLC includes our 9.19 percent indirect interest in a joint venture (“Dakota Access”) that owns and operates the Dakota Access Pipeline and Energy Transfer Crude Oil Pipeline projects, collectively referred to as the Bakken Pipeline system or DAPL. | |
[7] | Through our ownership interest in W2W Holdings LLC, we have a 15 percent equity interest Wink to Webster Pipeline LLC. | |
[8] | Within the total segment revenues and other income amounts presented above, third party revenues for the L&S segment were $129 million and $158 million for the three months ended March 31, 2021 and 2020, respectively. Third party revenues for the G&P segment were $989 million for the three months ended March 31, 2021 and third party losses were $425 million for the three months ended March 31, 2020. | |