Condensed Consolidated Statements of Changes in Equity shares in Thousands, $ in Millions | USD ($)$ / sharesshares | Series A Convertible Preferred Units [Member]shares | Preferred Units [Member]shares | Preferred Partner [Member]USD ($)shares | Units [Member]USD ($)shares | Limited Partners [Member]USD ($) | Accumulated Other Comprehensive Income (Loss) [Member]USD ($) | Non-controlling Interests [Member]USD ($) | Common Stock [Member]$ / shares |
Beginning balance, units at Dec. 31, 2017 | shares | | | | | 14,000 | | 54,300 | | | | | | |
Beginning balance at Dec. 31, 2017 | | $ 2,224 | [1] | | | $ 548 | | $ 1,641 | [1] | $ 1 | $ 34 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Related party note receivable | [1] | 29 | | | | | | | | | 29 | | |
Net income (loss) | | (19) | [1] | | | 6 | | 74 | [1] | | (99) | [1] | |
Other comprehensive income (loss) | [1] | 1 | | | | | | | | | 1 | | |
Related party distributions | [1] | (64) | | | | | | | | | (64) | | |
Other differential membership interests activity | [1] | 23 | | | | | | | | | 23 | | |
Changes in non-economic ownership interests | [1] | (6) | | | | | | | | | (6) | | |
Distributions to unitholders | [2] | (28) | [1] | | | (6) | | (22) | [1] | | | | |
Ending balance, units at Mar. 31, 2018 | shares | | | | | 14,000 | | 54,300 | | | | | | |
Ending balance at Mar. 31, 2018 | | $ 3,583 | [1] | | | 548 | | 1,702 | [1] | 1 | 1,332 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | $ 0.4050 | | | | | | | | | | | |
Beginning balance, units at Dec. 31, 2017 | shares | | | | | 14,000 | | 54,300 | | | | | | |
Beginning balance at Dec. 31, 2017 | | $ 2,224 | [1] | | | 548 | | 1,641 | [1] | 1 | 34 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Net income (loss) | [3],[4] | 383 | | | | | | | | | | | |
Other comprehensive income (loss) | [5] | 4 | | | | | | | | | | | |
Ending balance, units at Sep. 30, 2018 | shares | | | | | 14,000 | | 56,000 | | | | | | |
Ending balance at Sep. 30, 2018 | | 4,046 | [1] | | | 548 | | 1,847 | [1] | (5) | 1,656 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Accrued preferred distributions | [4] | 6 | | | | | | | | | | | |
Beginning balance, units at Mar. 31, 2018 | shares | | | | | 14,000 | | 54,300 | | | | | | |
Beginning balance at Mar. 31, 2018 | | 3,583 | [1] | | | 548 | | 1,702 | [1] | 1 | 1,332 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Related party note receivable | [1] | 2 | | | | | | | | | 2 | | |
Net income (loss) | | 292 | [1] | | | 6 | | 82 | [1] | | 204 | [1] | |
Other comprehensive income (loss) | [1] | (5) | | | | | | | | (1) | (4) | | |
Related party distributions | [1] | (41) | | | | | | | | | (41) | | |
Other differential membership interests activity | [1] | (6) | | | | | | | | | (6) | | |
Changes in non-economic ownership interests | [1] | 1 | | | | | | | | | 1 | | |
Distributions to unitholders | [2] | (29) | [1] | | | (6) | | (23) | [1] | | | | |
Disposal of Canadian Holdings | | 107 | [1] | | | | | | | 2 | 105 | | |
Ending balance, units at Jun. 30, 2018 | shares | | | | | 14,000 | | 54,300 | | | | | | |
Ending balance at Jun. 30, 2018 | | $ 3,904 | [1] | | | $ 548 | | 1,759 | [1] | 2 | 1,595 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | $ 0.4200 | | | | | | | | | | | |
Partners' Capital Account, Distributions | | $ (2) | | | | | | (2) | | | | | |
Issuance of common units (in units) | shares | [6] | | | | 0 | 0 | (1,700) | | | | | | |
Issuance of common units - net | [6] | 81 | | | | | | 81 | | | | | |
Net income (loss) | | 110 | [1],[3] | | | $ 6 | | 33 | [1] | | 71 | [1] | |
Other comprehensive income (loss) | [1] | 8 | [5] | | | | | | | (7) | 15 | | |
Related party contributions | | 1 | | | | | | | | | 1 | | |
Related party distributions | | (48) | | | | | | | | | (48) | | |
Other differential membership interests activity | [1] | 23 | | | | | | | | | 23 | | |
Changes in non-economic ownership interests | [1] | (1) | | | | | | | | | (1) | | |
Distributions to unitholders | [2] | (30) | [1] | | | (6) | | (24) | [1] | | | | |
Ending balance, units at Sep. 30, 2018 | shares | | | | | 14,000 | | 56,000 | | | | | | |
Ending balance at Sep. 30, 2018 | | $ 4,046 | [1] | | | 548 | | 1,847 | [1] | (5) | 1,656 | [1] | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | $ 0.4375 | | | | | | | | | | | |
Beginning balance, units at Dec. 31, 2018 | shares | | 56,100 | | | 14,000 | | 56,100 | | | | | | |
Beginning balance at Dec. 31, 2018 | | $ 5,538 | | | | 548 | | 1,804 | | (6) | 3,192 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Issuance of common units (in units) | shares | | | | | | | (100) | | | | | | |
Issuance of common units - net | | 1 | | | | | | 1 | | | | | |
Net income (loss) | | (121) | | | | 6 | | (22) | | | (105) | | |
Other comprehensive income (loss) | | (5) | | | | | | | | (2) | (3) | | |
Related party contributions | | 1 | | | | | | | | | 1 | | |
Related party distributions | | (51) | | | | | | | | | (51) | | |
Other differential membership interests activity | | 24 | | | | | | | | | 24 | | |
Changes in non-economic ownership interests | | (6) | | | | | | | | | (6) | | |
Payments to Class B noncontrolling interests investors | | (5) | | | | | | | | | (5) | | |
Distributions to unitholders | [7] | (32) | | | | (6) | | (26) | | | | | |
Other | | 1 | | | | | | | | | 1 | | |
Ending balance, units at Mar. 31, 2019 | shares | | | | | 14,000 | | 56,200 | | | | | | |
Ending balance at Mar. 31, 2019 | | $ 5,345 | | | | 548 | | 1,757 | | (8) | 3,048 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | | | | | | | | | | | | $ 0.4650 |
Beginning balance, units at Dec. 31, 2018 | shares | | 56,100 | | | 14,000 | | 56,100 | | | | | | |
Beginning balance at Dec. 31, 2018 | | $ 5,538 | | | | 548 | | 1,804 | | (6) | 3,192 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Net income (loss) | | (488) | | | | | | | | | | | |
Other comprehensive income (loss) | | $ (5) | | | | | | | | | | | |
Ending balance, units at Sep. 30, 2019 | shares | | 60,800 | | | 9,300 | | 60,800 | | | | | | |
Ending balance at Sep. 30, 2019 | | $ 6,176 | | | | 365 | | 1,803 | | (8) | 4,016 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Accrued preferred distributions | | 4 | | | | | | | | | | | |
Beginning balance, units at Mar. 31, 2019 | shares | | | | | 14,000 | | 56,200 | | | | | | |
Beginning balance at Mar. 31, 2019 | | 5,345 | | | | 548 | | 1,757 | | (8) | 3,048 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Issuance of common units - net | | 1 | | | | | | 1 | | | | | |
Changes in non-economic ownership interests | | 472 | | | | | | | | | 472 | | |
Related party note receivable | | 1 | | | | | | | | | 1 | | |
Net income (loss) | | (124) | | | | 6 | | (28) | | | (102) | | |
Other comprehensive income (loss) | | 0 | | | | | | | | | | | |
Related party contributions | | 11 | | | | | | | | | 11 | | |
Related party distributions | | (56) | | | | | | | | | (56) | | |
Other differential membership interests activity | | (8) | | | | | | | | | (8) | | |
Payments to Class B noncontrolling interests investors | | (3) | | | | | | | | | (3) | | |
Distributions to unitholders | [7] | (33) | | | | (6) | | (27) | | | | | |
Sale of Class B noncontrolling interest - net | | 893 | | | | | | | | | 893 | | |
Other | | 1 | | | | | | 1 | | | | | |
Ending balance, units at Jun. 30, 2019 | shares | | | | | 14,000 | | 56,200 | | | | | | |
Ending balance at Jun. 30, 2019 | | 6,500 | | | | $ 548 | | 1,704 | | (8) | 4,256 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | | | | | | | | | | | | 0.4825 |
Partners' Capital Account, Contributions | | | | | | | | 20 | | | | | |
Issuance of common units (in units) | shares | [6] | | | | (4,700) | (183,000) | (4,700) | | | | | | |
Issuance of common units - net | [6] | 20 | | | | | | 203 | | | | | |
Changes in non-economic ownership interests | | 11 | | | | | | 1 | | | 10 | | |
Net income (loss) | | (243) | | | | $ 2 | | (72) | | | (173) | | |
Other comprehensive income (loss) | | 0 | | | | | | | | | | | |
Related party distributions | | (71) | | | | | | | | | (71) | | |
Other differential membership interests activity | | 27 | | | | | | | | | 27 | | |
Changes in non-economic ownership interests | | (6) | | | | | | | | | (6) | | |
Payments to Class B noncontrolling interests investors | | (7) | | | | | | | | | (7) | | |
Distributions to unitholders | [7] | (33) | | | | (2) | | (31) | | | | | |
Other | | $ 0 | | | | | $ (0.1) | 0 | | | | | |
Ending balance, units at Sep. 30, 2019 | shares | | 60,800 | | | 9,300 | | 60,800 | | | | | | |
Ending balance at Sep. 30, 2019 | | $ 6,176 | | | | $ 365 | | $ 1,803 | | $ (8) | $ 4,016 | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | | | | | |
Distributions per common unit (usd per share) | $ / shares | | | | | | | | | | | | | $ 0.5025 |
Conversion of stock, shares converted (in shares) | shares | | | | 4,670 | | | | | | | | | |
Conversion ratio | | | | 1 | | | | | | | | | |
| |
[1] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases. | |
[2] | Distributions per common unit of $0.4375 , $0.4200 and $0.4050 were paid during the three months ended September 30, 2018 , June 30, 2018 and March 31, 2018, respectively. | |
[3] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases. | |
[4] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases. | |
[5] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases. | |
[6] | During the three months ended September 30, 2019 , NEP converted approximately 4.67 million Series A convertible preferred units into NEP common units on a one -for-one basis and recognized a deferred tax asset of $20 million related to the issuance of NEP common units. | |
[7] | Distributions per common unit of $0.5025 , $0.4825 and $0.4650 were paid during the three months ended September 30, 2019 , June 30, 2019 and March 31, 2019, respectively. At September 30, 2019 , $4 million of preferred unit distributions were accrued and are payable in November 2019. | |