| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|
Operating revenues: | |||||||||
Commodity sales | |||||||||
- | - | - | 5,693 | 5,368 | - | - | - | - | - |
Transportation and other services | |||||||||
- | - | - | 2,270 | 1,748 | - | - | - | - | - |
Operating revenue (Note 10) | |||||||||
- | - | - | - | - | - | 8,759 | - | - | - |
Operating revenue - affiliate (Note 8) | |||||||||
- | - | - | - | - | - | 350 | - | - | - |
Revenues | |||||||||
2,428 | 2,516 | 2,303 | 7,964 | 7,117 | 6,706 | 9,109 | 7,736 | 5,731 | 9,898 |
Operating expenses: | |||||||||
Commodity costs (Note 14) | |||||||||
- | - | - | 5,145 | 4,948 | 4,570 | 7,100 | 5,963 | 4,180 | 8,454 |
Environmental costs, net of recoveries | |||||||||
- | - | - | 97 | 273 | - | 113 | 600 | 2 | 5 |
Oil Measurement Adjustment | |||||||||
- | - | - | - | - | - | -63 | 5 | 1 | - |
Operating and administrative | |||||||||
- | - | - | 934 | 918 | 840 | 705 | 576 | 544 | 507 |
Power | |||||||||
290 | 277 | 260 | 226 | 147 | 148 | 144 | 141 | 128 | 140 |
Depreciation and amortization | |||||||||
442 | 427 | 378 | 458 | 388 | 344 | 339 | 311 | 257 | 209 |
Asset impairment | |||||||||
0 | 757 | 63 | 15 | 0 | - | - | - | - | - |
Goodwill impairment (Note 15) | |||||||||
- | - | - | 0 | 0 | - | - | - | - | - |
Impairment of long-lived asset (Note 6) | |||||||||
- | - | - | - | - | - | - | 10 | 0 | - |
Gain on sale of assets (Note 6) | |||||||||
74 | 0 | 0 | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
1,307 | 2,035 | 1,339 | 6,878 | 6,676 | 5,812 | 8,113 | 7,608 | 5,115 | 9,318 |
Operating income | |||||||||
1,121 | 481 | 964 | 1,086 | 440 | 893 | 996 | 127 | 616 | 580 |
Interest expense, net | |||||||||
525 | 413 | 292 | 403 | 320 | 345 | 320 | 274 | 228 | 180 |
Allowance for equity used during construction | |||||||||
47 | 46 | 70 | 57 | 43 | 11 | 0 | - | - | - |
Other income (expense) | |||||||||
57 | 1 | 0 | 8 | 16 | -1 | 6 | 17 | 13 | 1 |
Income from continuing operations before income taxes | |||||||||
700 | 115 | 742 | 749 | 179 | 558 | 682 | -130 | 401 | 401 |
Income tax benefit (expense) | |||||||||
-8 | -1 | 3 | 9 | 18 | 8 | 5 | 7 | 8 | 7 |
Income from continuing operations | |||||||||
708 | 116 | 739 | - | - | - | - | - | 392 | 394 |
Loss from discontinued operations, net of taxes (Note 6) | |||||||||
-57 | -157 | -285 | - | - | - | - | - | -64 | 8 |
Net income | |||||||||
651 | -41 | 454 | 740 | 160 | 550 | 677 | -137 | 328 | 403 |
Noncontrolling interests (Note 10) | |||||||||
369 | 26 | 221 | 263 | 88 | 57 | 53 | 60 | 11 | - |
Series 1 Preferred unit distributions | |||||||||
29 | 90 | 90 | 90 | 58 | 0 | 0 | - | - | - |
Accretion of discount on Series 1 Preferred units | |||||||||
8 | 5 | 11 | 14 | 9 | 0 | 0 | - | - | - |
Net income - controlling interests | |||||||||
245 | -162 | 132 | 371 | 4 | 493 | 624 | -198 | 316 | 403 |
Net income allocable to common units and i-units: | |||||||||
Income from continuing operations | |||||||||
237 | -268 | 119 | - | - | - | - | - | - | - |
Loss from discontinued operations (Note 4) | |||||||||
-37 | -109 | -204 | - | - | - | - | - | - | - |
Net income allocable to common units and i-units | |||||||||
200 | -377 | -85 | 218 | -122 | 369 | 520 | -260 | 260 | 353 |
Net income per common unit and i-unit (basic and diluted): | |||||||||
Income from continuing operations (in dollars per share) | |||||||||
0.60 | -0.77 | 0.35 | - | - | - | - | - | - | - |
Loss from discontinued operations (in dollars per share) | |||||||||
-0.10 | -0.31 | -0.60 | - | - | - | - | - | - | - |
Net income per common unit and i-unit (in dollars per share) | |||||||||
0.50 | -1.08 | -0.25 | - | - | - | - | - | - | - |
Income (loss) from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 324 | 345 |
Income (loss) from discontinued operations | |||||||||
- | - | - | - | - | - | - | - | -63 | 8 |
Net income per common unit and i-unit (basic and diluted) (Note 3) | |||||||||
- | - | - | 0.67 | -0.39 | - | - | - | - | - |
Weighted average common units and i-units outstanding (basic and diluted) (in shares) | |||||||||
400 | 348 | 339 | 328 | 316 | - | - | - | - | - |
Net income (loss) per common unit and i-unit (basic) (Note 2) (in dollars per share) | |||||||||
- | - | - | - | - | 1.27 | 1.99 | - | - | - |
Income (loss) from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 1 | - |
Income (loss) from discontinued operations | |||||||||
- | - | - | - | - | - | - | - | -0 | - |
Net income (loss) per limited partner unit (basic) | |||||||||
- | - | - | - | - | - | - | - | 1 | - |
Income (loss) from continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | 3 |
Income (loss) from discontinued operations | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Net income (loss) per limited partner unit (basic and diluted) | |||||||||
- | - | - | - | - | - | - | -1.09 | - | 3.64 |
Weighted average common units and i-units outstanding (basic) (in shares) | |||||||||
- | - | - | - | - | 290 | 262 | 239 | 232 | 97 |
Net income (loss) per common unit and i-unit (diluted) (Note 2) (in dollars per share) | |||||||||
- | - | - | - | - | 1.27 | 1.99 | - | - | - |
Weighted average common units and i-units outstanding (diluted) (in shares) | |||||||||
- | - | - | - | - | 290 | 262 | - | - | - |
Distributions paid per limited partner unit (in dollars per share) | |||||||||
1.63 | 2.33 | 2.30 | 2.20 | 2.17 | 2.15 | 2.09 | - | - | - |
Cash Distributions Paid Per Limited Partner Unit Outstanding | |||||||||
- | - | - | - | - | - | - | 2.02 | 1.98 | 3.88 |