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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues: | | | | | | | | |
Service revenues | 5,292.0 | 5,173.0 | 5,135.0 | 3,888.0 | 2,914.0 | | | |
Product sales | 2,718.0 | 2,318.0 | 2,196.0 | 3,521.0 | 3,921.0 | | | |
Total revenues | 8,010.0 | 7,491.0 | 7,331.0 | 7,409.0 | 6,835.0 | 608.4 | 565.9 | 459.2 |
Total revenues growth | 6.9% | 2.2% | -1.1% | 8.4% | 1023.4% | 7.5% | 23.3% | |
Costs and expenses: | | | | | | | | |
Product costs | 2,300.0 | 1,728.0 | 1,779.0 | | | | | |
Operating and maintenance expenses | 1,562.0 | 1,548.0 | 1,625.0 | 1,277.0 | 1,080.0 | 197.6 | 176.9 | 133.3 |
Depreciation and amortization expenses | 1,700.0 | 1,720.0 | 1,702.0 | 1,151.0 | 791.0 | 165.5 | 136.2 | 88.6 |
Selling, general, and administrative expenses | 610.0 | 630.0 | 684.0 | 633.0 | 519.0 | 67.6 | 40.4 | 32.0 |
Other (income) expense – net | 79.0 | 118.0 | 41.0 | -97.0 | 51.0 | -0.8 | 0.7 | 0.3 |
Total costs and expenses | 6,977.0 | 6,194.0 | 6,948.0 | 5,800.0 | 5,428.0 | 627.6 | 354.1 | 254.2 |
Operating income (loss) | 1,033.0 | 1,297.0 | 383.0 | 1,609.0 | 1,407.0 | 178.5 | 211.8 | 205.0 |
Operating margin | 12.9% | 17.3% | 5.2% | 21.7% | 20.6% | 29.3% | 37.4% | 44.6% |
Equity earnings (losses) | 434.0 | 397.0 | 335.0 | 228.0 | 104.0 | 67.5 | 0.4 | |
Other investing income (loss) – net (Note 4) | 281.0 | 29.0 | 2.0 | 2.0 | 1.0 | | | |
Interest incurred | -855.0 | -949.0 | -864.0 | -683.0 | -477.0 | | | |
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Interest capitalized | | | | | | | | |
Other income (expense) – net | 55.0 | 62.0 | 93.0 | 36.0 | 26.0 | 0.3 | 0.3 | 0.1 |
Income (loss) before income taxes | 981.0 | 439.0 | -1,357.0 | 1,313.0 | 1,149.0 | 181.6 | | |
Provision (benefit) for income taxes | -6.0 | 80.0 | -1.0 | -29.0 | -30.0 | -3.2 | -3.3 | -2.4 |
Net income (loss) | 975.0 | 519.0 | -1,358.0 | 1,284.0 | 1,119.0 | 178.4 | 194.3 | 195.2 |
Less: Net income (loss) attributable to noncontrolling interests | 104.0 | 88.0 | 91.0 | 96.0 | 3.0 | -0.1 | | |
Net income (loss) attributable to controlling interests | 871.0 | 431.0 | -1,449.0 | 1,188.0 | 1,116.0 | 178.5 | 194.3 | 195.2 |
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Allocation of net income (loss) for calculation of earnings per common unit: | | | | | | | | |
Net income (loss) attributable to controlling interests | 871.0 | 431.0 | -1,449.0 | 1,188.0 | 1,116.0 | 178.5 | 194.3 | 195.2 |
Allocation of net income (loss) to Class B units | 15.0 | 12.0 | -46.0 | | | | | |
Allocation of net income (loss) to common units | 856.0 | -98.0 | -1,855.0 | 359.0 | 611.0 | 170.0 | 189.3 | 107.2 |
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Basic earnings (loss) per common unit: | | | | | | | | |
Net income (loss) per common unit | $0.90 | ($0.17) | ($3.27) | $0.99 | $1.76 | | | |
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Weighted-average number of common units outstanding (thousands) | 947.2 | 592.5 | 567.3 | 362.0 | 346.3 | | 0.0 | 0.0 |
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Diluted earnings (loss) per common unit: | | | | | | | | |
Net income (loss) per common unit | $0.90 | ($0.17) | ($3.27) | $0.99 | $1.76 | | | |
Weighted-average number of common units outstanding (thousands) | 947.5 | 592.5 | 567.3 | 362.0 | 346.3 | | 0.0 | 0.0 |
Cash distributions per common unit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
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Other comprehensive income (loss): | | | | | | | | |
Net unrealized gain (loss) from derivative instruments | | | | | | | | |
Reclassifications into earnings of net derivative instruments (gain) loss | | | | | | | | |
Other comprehensive income (loss) | | | | | | | | |
Comprehensive income (loss) | | | | | | | | |
Less: Comprehensive income attributable to noncontrolling interests | | | | | | | | |
Comprehensive income (loss) attributable to controlling interests | 867.0 | 602.0 | -1,623.0 | 1,098.0 | 1,061.0 | | | |
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