10-K Filing

Sunoco LP CIK: 1552275 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001552275-19-000011`
Period End Date	20181231
Filing Date	20190222
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	sun-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 70 Cash Flow Statement 78 Stockholders Equity 40

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$374.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$541.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$37.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$155.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$426.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$374.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.00M	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`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$905.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.54B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$768.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$708.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$161.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$45.00M	USD	Point-in-time
Total assets	`Assets`	$8.34B	USD	Point-in-time
Total assets	`Assets`	$4.88B	USD	Point-in-time
Total assets	`Assets`	$8.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$559.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$412.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrentAndNoncurrent`	$149.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrentAndNoncurrent`	$206.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$299.00M	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`	$865.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$700.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$765.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$2.28B	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$3.52B	USD	Point-in-time
Advances From Affiliates, Noncurrent	`AdvancesFromAffiliatesNoncurrent`	$24.00M	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`	$103.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$125.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$123.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$2.25B	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$784.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.34B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Total cost of sales	`CostOfRevenue`	$8.83B	USD	Annual
Total cost of sales	`CostOfRevenue`	$15.87B	USD	Annual
Total cost of sales	`CostOfRevenue`	$10.62B	USD	Annual
Total revenues	`Revenues`	$3.88B	USD	1 Quarter
Total revenues	`Revenues`	$4.76B	USD	1 Quarter
Total revenues	`Revenues`	$11.72B	USD	Annual
Total revenues	`Revenues`	$9.99B	USD	Annual
Total revenues	`Revenues`	$2.81B	USD	1 Quarter
Total revenues	`Revenues`	$2.89B	USD	1 Quarter
Total revenues	`Revenues`	$16.99B	USD	Annual
Total revenues	`Revenues`	$4.61B	USD	1 Quarter
Total revenues	`Revenues`	$2.96B	USD	1 Quarter
Total revenues	`Revenues`	$3.06B	USD	1 Quarter
Total revenues	`Revenues`	$3.75B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$155.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$141.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$140.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$374.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$375.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$81.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$72.00M	USD	Annual
Rent	`LeaseAndRentalExpense`	$81.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-114.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-19.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-225.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$182.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$203.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$319.00M	USD	Annual
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$9.84B	USD	Annual
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$16.65B	USD	Annual
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$11.49B	USD	Annual
Operating income	`OperatingIncomeLoss`	$229.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$145.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$345.00M	USD	Annual
Interest expense, net	`InterestExpense`	$245.00M	USD	Annual
Interest expense, net	`InterestExpense`	$189.00M	USD	Annual
Interest expense, net	`InterestExpense`	$146.00M	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	$129.00M	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$92.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-306.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$34.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-72.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-462.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-265.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$149.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-207.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-406.00M	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`	$-4.94	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-3.14	USD	Annual
Cash distribution per unit (in dollars per share)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$3.30	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
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.25	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`	$-3.14	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.78	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-4.94	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.29	USD	Annual
Distributions Per Partnership Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-207.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$232.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-222.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$138.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-315.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-406.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-462.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-265.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$182.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$203.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$319.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-114.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-19.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-225.00M	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	$129.00M	USD	Annual
Loss on extinguishment of debt and other	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$13.00M	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$12.00M	USD	Annual
Non-cash unit based compensation expense	`ShareBasedCompensation`	$24.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-308.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-97.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$439.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$177.00M	USD	Annual
Distributions to ETP	`PaymentsOfDistributionsToAffiliates`	$50.00M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$79.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$70.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$81.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	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`	$82.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$79.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$78.00M	USD	Point-in-time
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$136.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-484.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$93.00M	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`	$-2.68B	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.21B	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`	$11.00M	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`	$-2.58B	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.73B	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$93.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-75.00M	USD	Annual
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 beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	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
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	-	USD	Annual
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	-	USD	Annual
Equity issued to ETP and ETE	`EquityIssuedToPartnersCapitalAccount`	$255.00M	USD	Annual
Interest paid	`InterestPaidNet`	$140.00M	USD	Annual
Interest paid	`InterestPaidNet`	$209.00M	USD	Annual
Interest paid	`InterestPaidNet`	$167.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$501.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$-1.00M	USD	Annual
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$-30.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Payments for Repurchase of Equity	`PaymentsForRepurchaseOfEquity`	$540.00M	USD	Annual
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$784.00M	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.26B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Contribution from parent	`NoncashContributionfromParent`	$2.20B	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.00M	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	Annual
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	$-54.00M	USD	Point-in-time
Cash distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$420.00M	USD	Annual
Cash distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$369.00M	USD	Annual
Cash distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$386.00M	USD	Annual
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	$50.00M	USD	Annual
Partners' Capital Account, Distributions	`PartnersCapitalAccountDistributions`	$23.00M	USD	Annual
Partners' Capital Account, Distributions	`PartnersCapitalAccountDistributions`	$2.00M	USD	Annual
Contribution Of Assets Between Entities Under Common Control Above Historic Cost Net	`ContributionOfAssetsBetweenEntitiesUnderCommonControlAboveHistoricCostNet`	$392.00M	USD	Annual
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$194.00M	USD	Annual
Equity issued	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$33.00M	USD	Annual
Equity issued	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$71.00M	USD	Annual
Partners' Capital Account, Redemptions	`PartnersCapitalAccountRedemptions`	$-300.00M	USD	Annual
Other	`PartnersCapitalOther`	$-12.00M	USD	Annual
Other	`PartnersCapitalOther`	$28.00M	USD	Annual
Other	`PartnersCapitalOther`	$-3.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-207.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$232.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-222.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$138.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-315.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$112.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-406.00M	USD	Annual
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$784.00M	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.26B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	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.