10-K Filing

Sunoco LP CIK: 1552275 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001552275-18-000013`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	sun-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 142 Cash Flow Statement 157 Stockholders Equity 39

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$539.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$541.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$155.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$3.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$426.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$423.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.00M	USD	Point-in-time
Assets Held-for-sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$3.31B	USD	Point-in-time
Assets Held-for-sale, Not Part of Disposal Group, Current	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$177.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.56B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$768.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$775.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$63.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$45.00M	USD	Point-in-time
Assets held for sale noncurrent	`Assetsheldforsalenoncurrent`	-	USD	Point-in-time
Assets held for sale noncurrent	`Assetsheldforsalenoncurrent`	$3.41B	USD	Point-in-time
Total assets	`Assets`	$8.34B	USD	Point-in-time
Total assets	`Assets`	$8.70B	USD	Point-in-time
Total assets	`Assets`	$8.84B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$616.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$559.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrentAndNoncurrent`	$206.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrentAndNoncurrent`	$109.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$372.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$368.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$5.00M	USD	Point-in-time
Liabilities Held for Sale Current	`LiabilitiesHeldforSaleCurrent`	$75.00M	USD	Point-in-time
Liabilities Held for Sale Current	`LiabilitiesHeldforSaleCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$1.00B	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$765.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$3.51B	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$3.52B	USD	Point-in-time
Advances From Affiliates, Noncurrent	`AdvancesFromAffiliatesNoncurrent`	$87.00M	USD	Point-in-time
Advances From Affiliates, Noncurrent	`AdvancesFromAffiliatesNoncurrent`	$85.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$389.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$643.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$125.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Liabilities held for sale noncurrent	`Liabilitiesheldforsalenoncurrent`	$48.00M	USD	Point-in-time
Liabilities held for sale noncurrent	`Liabilitiesheldforsalenoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.50B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners:	`PartnersCapital`	$2.20B	USD	Point-in-time
Limited partners:	`PartnersCapital`	$2.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.70B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Retail motor fuel	`SalesRevenueFromRetailFuelSalesToThirdParties`	$1.58B	USD	Annual
Retail motor fuel	`SalesRevenueFromRetailFuelSalesToThirdParties`	$1.34B	USD	Annual
Retail motor fuel	`SalesRevenueFromRetailFuelSalesToThirdParties`	$1.54B	USD	Annual
Wholesale motor fuel sales to third parties	`SalesRevenueFromWholesaleFuelSalesToThirdParties`	$10.10B	USD	Annual
Wholesale motor fuel sales to third parties	`SalesRevenueFromWholesaleFuelSalesToThirdParties`	$7.81B	USD	Annual
Wholesale motor fuel sales to third parties	`SalesRevenueFromWholesaleFuelSalesToThirdParties`	$9.28B	USD	Annual
Wholesale motor fuel sales to affiliates	`SalesRevenueFromWholesaleFuelSalesToAffiliates`	$62.00M	USD	Annual
Wholesale motor fuel sales to affiliates	`SalesRevenueFromWholesaleFuelSalesToAffiliates`	$20.00M	USD	Annual
Wholesale motor fuel sales to affiliates	`SalesRevenueFromWholesaleFuelSalesToAffiliates`	$55.00M	USD	Annual
Merchandise	`SalesRevenueGoodsNet`	$147.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$544.00M	USD	Annual
Merchandise	`SalesRevenueGoodsNet`	$151.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$138.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$142.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$571.00M	USD	Annual
Merchandise	`SalesRevenueGoodsNet`	$133.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$541.00M	USD	Annual
Merchandise	`SalesRevenueGoodsNet`	$128.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$142.00M	USD	1 Quarter
Merchandise	`SalesRevenueGoodsNet`	$131.00M	USD	1 Quarter
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$89.00M	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$88.00M	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$81.00M	USD	Annual
Other	`OtherOperatingIncome`	$145.00M	USD	Annual
Other	`OtherOperatingIncome`	$153.00M	USD	Annual
Other	`OtherOperatingIncome`	$141.00M	USD	Annual
Total revenues	`Revenues`	$2.89B	USD	1 Quarter
Total revenues	`Revenues`	$2.62B	USD	1 Quarter
Total revenues	`Revenues`	$2.82B	USD	1 Quarter
Total revenues	`Revenues`	$11.72B	USD	Annual
Total revenues	`Revenues`	$2.56B	USD	1 Quarter
Total revenues	`Revenues`	$3.06B	USD	1 Quarter
Total revenues	`Revenues`	$1.98B	USD	1 Quarter
Total revenues	`Revenues`	$2.96B	USD	1 Quarter
Total revenues	`Revenues`	$2.81B	USD	1 Quarter
Total revenues	`Revenues`	$12.43B	USD	Annual
Total revenues	`Revenues`	$9.99B	USD	Annual
Retail motor fuel cost of sales	`FuelCostsOfSalesRetail`	$1.42B	USD	Annual
Retail motor fuel cost of sales	`FuelCostsOfSalesRetail`	$1.18B	USD	Annual
Retail motor fuel cost of sales	`FuelCostsOfSalesRetail`	$1.34B	USD	Annual
Wholesale motor fuel cost of sales	`FuelCostsOfSalesWholesale`	$7.28B	USD	Annual
Wholesale motor fuel cost of sales	`FuelCostsOfSalesWholesale`	$8.80B	USD	Annual
Wholesale motor fuel cost of sales	`FuelCostsOfSalesWholesale`	$9.74B	USD	Annual
Merchandise cost of sales	`CostOfGoodsSold`	$363.00M	USD	Annual
Merchandise cost of sales	`CostOfGoodsSold`	$386.00M	USD	Annual
Merchandise cost of sales	`CostOfGoodsSold`	$365.00M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$5.00M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$14.00M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$11.00M	USD	Annual
Total cost of sales	`CostOfRevenue`	$11.45B	USD	Annual
Total cost of sales	`CostOfRevenue`	$10.62B	USD	Annual
Total cost of sales	`CostOfRevenue`	$8.83B	USD	Annual
Gross profit	`GrossProfit`	$1.16B	USD	Annual
Gross profit	`GrossProfit`	$282.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$270.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$256.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$259.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.11B	USD	Annual
Gross profit	`GrossProfit`	$980.00M	USD	Annual
Gross profit	`GrossProfit`	$277.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$316.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$308.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$296.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$140.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$126.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$155.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$374.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$375.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$372.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$79.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$81.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$81.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-225.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-1.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-114.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$150.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$169.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$176.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.01B	USD	Annual
Total operating expenses	`OperatingExpenses`	$728.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$879.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$56.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$128.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$120.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$252.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$89.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$229.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-140.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-20.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$65.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$67.00M	USD	Annual
Interest expense, net	`InterestExpense`	$209.00M	USD	Annual
Interest expense, net	`InterestExpense`	$161.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$185.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$29.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-306.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-72.00M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$156.00M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-462.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$194.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-222.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$138.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$232.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-406.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-585.00M	USD	1 Quarter
Less: Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Less: Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Preacquisition income allocated to general partner	`PreAcquisitionIncomeLossAllocatedtoGeneralPartner`	-	USD	Annual
Less: Preacquisition income allocated to general partner	`PreAcquisitionIncomeLossAllocatedtoGeneralPartner`	$103.00M	USD	Annual
Less: Preacquisition income allocated to general partner	`PreAcquisitionIncomeLossAllocatedtoGeneralPartner`	-	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to partners	`NetIncomeLoss`	$149.00M	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to partners	`NetIncomeLoss`	$87.00M	USD	Annual
Net income (loss) and comprehensive income (loss) attributable to partners	`NetIncomeLoss`	$-406.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-4.94	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-1.78	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.20	USD	Annual
Cash distribution per unit (in dollars per share)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$3.29	USD	Annual
Cash distribution per unit (in dollars per share)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$3.30	USD	Annual
Cash distribution per unit (in dollars per share)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$2.89	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.91	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.32	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.12	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-4.94	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.20	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.78	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.29	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.89	USD	Annual

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$194.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-222.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$138.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$232.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-406.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-585.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-462.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$150.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$169.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$176.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$4.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$15.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$11.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-225.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-1.00M	USD	Annual
Loss on disposal of assets and impairment charge	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-114.00M	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$8.00M	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$24.00M	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$13.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-308.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$31.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$-97.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$78.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$-24.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$11.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-5.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$131.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$50.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-21.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$221.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-44.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$97.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$94.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-42.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$56.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-33.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$19.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$54.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$349.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$178.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$119.00M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$39.00M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$50.00M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$61.00M	USD	Annual
Other acquisitions	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Other acquisitions	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Other acquisitions	`OtherPaymentsToAcquireBusinesses`	$8.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.13B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.40B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$808.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$242.00M	USD	Annual
Revolver borrowings	`ProceedsFromLinesOfCredit`	$2.65B	USD	Annual
Revolver borrowings	`ProceedsFromLinesOfCredit`	$1.47B	USD	Annual
Revolver borrowings	`ProceedsFromLinesOfCredit`	$2.81B	USD	Annual
Revolver repayments	`RepaymentsOfLinesOfCredit`	$1.45B	USD	Annual
Revolver repayments	`RepaymentsOfLinesOfCredit`	$2.26B	USD	Annual
Revolver repayments	`RepaymentsOfLinesOfCredit`	$2.89B	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$22.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$30.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	-	USD	Annual
Advances from (to) affiliates	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	$255.00M	USD	Annual
Advances from (to) affiliates	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	$3.00M	USD	Annual
Advances from (to) affiliates	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	$221.00M	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$33.00M	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$899.00M	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$71.00M	USD	Annual
Distributions to ETP	`PaymentsOfDistributionsToAffiliates`	$50.00M	USD	Annual
Distributions to ETP	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distributions to ETP	`PaymentsOfDistributionsToAffiliates`	$204.00M	USD	Annual
Other cash from financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other cash from financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	Annual
Other cash from financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$78.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$47.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$386.00M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$29.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$70.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$79.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$79.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$21.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$23.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$431.00M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$120.00M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$81.00M	USD	Point-in-time
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.50B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.95B	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$136.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$93.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$90.00M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.68B	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-38.00M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.33B	USD	Annual
Change in cash included in current assets held for sale	`Changeincashincludedincurrentassetsheldforsale`	$-13.00M	USD	Annual
Change in cash included in current assets held for sale	`Changeincashincludedincurrentassetsheldforsale`	$-5.00M	USD	Annual
Change in cash included in current assets held for sale	`Changeincashincludedincurrentassetsheldforsale`	$5.00M	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$93.00M	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.58B	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-1.25B	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-75.00M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-77.00M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$129.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$52.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$103.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$129.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$52.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$103.00M	USD	Point-in-time
Non-cash distribution	`NoncashDistributionsContributions`	-	USD	Annual
Non-cash distribution	`NoncashDistributionsContributions`	-	USD	Annual
Non-cash distribution	`NoncashDistributionsContributions`	$-7.00M	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	-	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	$255.00M	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	-	USD	Annual
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	-	USD	Annual
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	$1.01B	USD	Annual
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	$255.00M	USD	Annual
Interest paid	`InterestPaidNet`	$167.00M	USD	Annual
Interest paid	`InterestPaidNet`	$60.00M	USD	Annual
Interest paid	`InterestPaidNet`	$209.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$-30.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$-1.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$51.00M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.01B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.26B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Contribution from parent	`NoncashContributionfromParent`	$2.20B	USD	Annual
Contribution of assets between entities under common control above historic cost	`ContributionOfAssetsBetweenEntitiesUnderCommonControlAboveHistoricCostNet`	$392.00M	USD	Annual
Contribution of assets between entities under common control above historic cost	`ContributionOfAssetsBetweenEntitiesUnderCommonControlAboveHistoricCostNet`	$1.01B	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	-	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	$255.00M	USD	Annual
Cancellation of promissory note with ETP	`CancellationOfPromissoryNoteWithParent`	-	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	Annual
Cash distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$386.00M	USD	Annual
Cash distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$120.00M	USD	Annual
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$1.01B	USD	Annual
Equity issued	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$899.00M	USD	Annual
Equity issued	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$71.00M	USD	Annual
Equity issued	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$33.00M	USD	Annual
Subordinated unit conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Other	`PartnersCapitalOther`	$28.00M	USD	Annual
Other	`PartnersCapitalOther`	$-12.00M	USD	Annual
Other	`PartnersCapitalOther`	$-35.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$194.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-222.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$138.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$72.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$232.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-406.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-585.00M	USD	1 Quarter
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.01B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.26B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Proceeds from Issuance of Private Placement	`ProceedsFromIssuanceOfPrivatePlacement`	$300.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.