10-Q Filing

Sunoco LP CIK: 1552275 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001552275-19-000030`
Period End Date	20190630
Filing Date	20190808
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	sun-06302019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 100 Cash Flow Statement 103 Stockholders Equity 29

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$374.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$37.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$2.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$374.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$410.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$905.00M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$2.07B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$2.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$587.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$635.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.44B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$536.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$915.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$914.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$235.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$207.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$679.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$708.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$160.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$161.00M	USD	Point-in-time
Total assets	`Assets`	$4.88B	USD	Point-in-time
Total assets	`Assets`	$5.47B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$530.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$412.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrent`	$149.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrent`	$24.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$306.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$299.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$21.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$5.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$887.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$865.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$520.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$117.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$700.00M	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$2.28B	USD	Point-in-time
Advances from affiliates	`DueToAffiliateCurrentAndNoncurrent`	$24.00M	USD	Point-in-time
Advances from affiliates	`DueToAffiliateCurrentAndNoncurrent`	$80.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$103.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$90.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$123.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$119.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.69B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$809.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$916.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$932.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$784.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.88B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$8.36B	USD	2 Qtrs
Revenues	`Revenues`	$8.17B	USD	2 Qtrs
Revenues	`Revenues`	$4.61B	USD	1 Quarter
Revenues	`Revenues`	$4.47B	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$4.21B	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$7.53B	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$7.75B	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$4.30B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.00M	USD	1 Quarter
Other operating	`OtherCostAndExpenseOperating`	$184.00M	USD	2 Qtrs
Other operating	`OtherCostAndExpenseOperating`	$73.00M	USD	1 Quarter
Other operating	`OtherCostAndExpenseOperating`	$86.00M	USD	1 Quarter
Other operating	`OtherCostAndExpenseOperating`	$157.00M	USD	2 Qtrs
Lease expense	`LeaseAndRentalExpense`	$16.00M	USD	1 Quarter
Lease expense	`LeaseAndRentalExpense`	$34.00M	USD	2 Qtrs
Lease expense	`LeaseAndRentalExpense`	$30.00M	USD	2 Qtrs
Lease expense	`LeaseAndRentalExpense`	$19.00M	USD	1 Quarter
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00M	USD	1 Quarter
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00M	USD	1 Quarter
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-50.00M	USD	2 Qtrs
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.00M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$90.00M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$92.00M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$47.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$41.00M	USD	1 Quarter
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$8.13B	USD	2 Qtrs
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$4.38B	USD	1 Quarter
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$7.92B	USD	2 Qtrs
Total cost of sales and operating expenses	`OperatingCostsAndExpenses`	$4.48B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$224.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$97.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$128.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$85.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$43.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$70.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$36.00M	USD	1 Quarter
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$6.00M	USD	1 Quarter
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$-109.00M	USD	2 Qtrs
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$3.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$167.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$29.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$55.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$94.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$16.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$164.00M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-263.00M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-26.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$164.00M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-247.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.29	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.51	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.44	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.91	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-3.05	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.32	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	2 Qtrs
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.34	USD	2 Qtrs
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.59	USD	1 Quarter
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.44	USD	1 Quarter
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.51	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.50	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.43	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.90	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.29	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-3.05	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.32	USD	1 Quarter
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.43	USD	1 Quarter
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.34	USD	2 Qtrs
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.50	USD	2 Qtrs
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.58	USD	1 Quarter
Weighted average limited partner units outstanding (basic) (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	82.74M	shares	1 Quarter
Weighted average limited partner units outstanding (basic) (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	82.73M	shares	2 Qtrs
Weighted average limited partner units outstanding (basic) (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	82.49M	shares	1 Quarter
Weighted average limited partner units outstanding (basic) (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	86.10M	shares	2 Qtrs
Weighted Average Limited Partnership Units Outstanding, Diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	83.46M	shares	2 Qtrs
Weighted Average Limited Partnership Units Outstanding, Diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	86.57M	shares	2 Qtrs
Weighted Average Limited Partnership Units Outstanding, Diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	83.51M	shares	1 Quarter
Weighted Average Limited Partnership Units Outstanding, Diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	82.95M	shares	1 Quarter
Cash distribution per common unit (in shares)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$1.65	USD	2 Qtrs
Cash distribution per common unit (in shares)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.83	USD	1 Quarter
Cash distribution per common unit (in shares)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$1.65	USD	2 Qtrs
Cash distribution per common unit (in shares)	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.83	USD	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-247.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$109.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-315.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-263.00M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-26.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$90.00M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$92.00M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$47.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$41.00M	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$3.00M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$3.00M	USD	2 Qtrs
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00M	USD	1 Quarter
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00M	USD	1 Quarter
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-50.00M	USD	2 Qtrs
Loss on disposal of assets and impairment charges	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.00M	USD	2 Qtrs
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$6.00M	USD	1 Quarter
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$-109.00M	USD	2 Qtrs
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$3.00M	USD	2 Qtrs
Non-cash unit based compensation expense	`ShareBasedCompensation`	$6.00M	USD	2 Qtrs
Non-cash unit based compensation expense	`ShareBasedCompensation`	$6.00M	USD	2 Qtrs
Non-cash unit based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Non-cash unit based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$13.00M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-21.00M	USD	2 Qtrs
Inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-57.00M	USD	2 Qtrs
Inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-97.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$194.00M	USD	2 Qtrs
Receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$8.00M	USD	2 Qtrs
Receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-35.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-53.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-47.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-31.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-130.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$124.00M	USD	2 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-39.00M	USD	2 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-68.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$189.00M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$3.00M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.00M	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$255.00M	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$184.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	$58.00M	USD	2 Qtrs
Other Payments to Acquire Businesses	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Other Payments to Acquire Businesses	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$54.00M	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.00M	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.20B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$600.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.45B	USD	2 Qtrs
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$93.00M	USD	2 Qtrs
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Revolver borrowings	`ProceedsFromLinesOfCredit`	$1.06B	USD	2 Qtrs
Revolver borrowings	`ProceedsFromLinesOfCredit`	$1.41B	USD	2 Qtrs
Revolver repayments	`RepaymentsOfLinesOfCredit`	$1.85B	USD	2 Qtrs
Revolver repayments	`RepaymentsOfLinesOfCredit`	$1.65B	USD	2 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	2 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	2 Qtrs
Advances to/from affiliates	`PaymentsForAdvanceToAffiliate`	-	USD	2 Qtrs
Advances to/from affiliates	`PaymentsForAdvanceToAffiliate`	$1.00M	USD	2 Qtrs
Common unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$540.00M	USD	2 Qtrs
Redemption of preferred units from ETE	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$303.00M	USD	2 Qtrs
Redemption of preferred units from ETE	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$208.00M	USD	2 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$175.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-169.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.86B	USD	2 Qtrs
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-478.00M	USD	2 Qtrs
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.21B	USD	2 Qtrs
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Changes in cash included in current assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	2 Qtrs
Changes in cash included in current assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-11.00M	USD	2 Qtrs
Net increase in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net increase in cash and cash equivalents of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.74B	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.00M	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$809.00M	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$916.00M	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$932.00M	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$784.00M	USD	Point-in-time
Repurchase of common units	`PaymentsForRepurchaseOfEquity`	$540.00M	USD	1 Quarter
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-300.00M	USD	1 Quarter
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$88.00M	USD	1 Quarter
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$107.00M	USD	1 Quarter
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$87.00M	USD	1 Quarter
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$87.00M	USD	1 Quarter
Dividend to preferred units	`PartnersCapitalAccountDistributions`	$2.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-247.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$109.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-315.00M	USD	1 Quarter
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$809.00M	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$916.00M	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$932.00M	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$784.00M	USD	Point-in-time

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