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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 05/04/2017
Entire Document
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ENERGY TRANSFER, LP AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Dollars in millions)
(unaudited)
 
Three Months Ended
March 31,
 
2017
 
2016
Net income
$
364

 
$
376

Other comprehensive income (loss), net of tax:
 
 
 
Change in value of available-for-sale securities
2

 
2

Actuarial loss relating to pension and other postretirement benefit plans
(2
)
 
(9
)
Foreign currency translation adjustments

 
(1
)
Change in other comprehensive income from unconsolidated affiliates

 
(6
)
 

 
(14
)
Comprehensive income
364

 
362

Less: Comprehensive income attributable to noncontrolling interest
40

 
65

Comprehensive income attributable to partners
$
324

 
$
297


The accompanying notes are an integral part of these consolidated financial statements.
4

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