10-K Filing

Sunoco LP CIK: 1552275 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001552275-20-000007`
Period End Date	20191231
Filing Date	20200221
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	sun-12312019x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 81 Cash Flow Statement 161 Stockholders Equity 35

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Limited partner interest, units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	82.99M	shares	Point-in-time
Limited partner interest, units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	82.67M	shares	Point-in-time
Limited partner interest, units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	82.67M	shares	Point-in-time
Limited partner interest, units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	82.99M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$399.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$374.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$12.00M	USD	Point-in-time
Receivables from affiliates	`DueFromAffiliateCurrent`	$37.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$419.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$374.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$905.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$924.00M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.13B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$587.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$692.00M	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
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	-	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$29.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$533.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$207.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$260.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$708.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$646.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$188.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$161.00M	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$121.00M	USD	Point-in-time
Total assets	`Assets`	$4.88B	USD	Point-in-time
Total assets	`Assets`	$5.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$412.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$445.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrent`	$49.00M	USD	Point-in-time
Accounts payable to affiliates	`DueToAffiliateCurrent`	$149.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$299.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$219.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$20.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$11.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$5.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$865.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$744.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$530.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$700.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$162.00M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$2.90B	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$2.28B	USD	Point-in-time
Advances from affiliates	`DueToAffiliateCurrentAndNoncurrent`	$24.00M	USD	Point-in-time
Advances from affiliates	`DueToAffiliateCurrentAndNoncurrent`	$140.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$103.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$109.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$123.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$97.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.68B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total equity	`PartnersCapital`	$2.20B	USD	Point-in-time
Total equity	`PartnersCapital`	$784.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$758.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$2.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.44B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$3.88B	USD	1 Quarter
Total revenues	`Revenues`	$16.99B	USD	Annual
Total revenues	`Revenues`	$4.61B	USD	1 Quarter
Total revenues	`Revenues`	$4.33B	USD	1 Quarter
Total revenues	`Revenues`	$3.75B	USD	1 Quarter
Total revenues	`Revenues`	$11.72B	USD	Annual
Total revenues	`Revenues`	$16.60B	USD	Annual
Total revenues	`Revenues`	$4.76B	USD	1 Quarter
Total revenues	`Revenues`	$3.69B	USD	1 Quarter
Total revenues	`Revenues`	$4.47B	USD	1 Quarter
Total revenues	`Revenues`	$4.10B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$15.38B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$15.87B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$10.62B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$140.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$136.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$141.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$304.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$363.00M	USD	Annual
Other operating	`OtherCostAndExpenseOperating`	$375.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$61.00M	USD	Annual
Lease expense	`LeaseAndRentalExpense`	$81.00M	USD	Annual
Lease expense	`LeaseAndRentalExpense`	$72.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-114.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-68.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-19.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$183.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$169.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$182.00M	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$11.49B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$16.13B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$16.65B	USD	Annual
Operating income	`OperatingIncomeLoss`	$117.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$229.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$159.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$128.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$97.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$345.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$152.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$98.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$464.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-38.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$96.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$209.00M	USD	Annual
Interest expense, net	`InterestExpense`	$144.00M	USD	Annual
Interest expense, net	`InterestExpense`	$173.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncome`	-	USD	Annual
Other expense (income), net	`OtherNonoperatingIncome`	$3.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncome`	-	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$-109.00M	USD	Annual
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.00M	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`	$-17.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$313.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-265.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-72.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-315.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$149.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$66.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$-207.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$313.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`NetIncomeLoss`	$83.00M	USD	1 Quarter
Cash distribution per unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Cash distribution per unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Cash distribution per unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$313.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-207.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$149.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-265.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-177.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$183.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$169.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$182.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$6.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$7.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$15.00M	USD	Annual
Loss on disposal of assets and impairment charges	`GainLossOnDispositionOfAssetsAndImpairmentCharges`	$-68.00M	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 extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	$-109.00M	USD	Annual
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt and other, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$-3.00M	USD	Annual
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$12.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$24.00M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-308.00M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$85.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$-79.00M	USD	Annual
Inventory, LIFO Reserve, Period Charge	`InventoryLIFOReservePeriodCharge`	$-24.00M	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-201.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.00M	USD	Annual
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$131.00M	USD	Annual
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-15.00M	USD	Annual
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-25.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$11.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-21.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-26.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$45.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-44.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-123.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-46.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-15.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$97.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-92.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-55.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$16.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$3.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$54.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$447.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$303.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$435.00M	USD	Annual
Payments for Capital Improvements	`PaymentsForCapitalImprovements`	$103.00M	USD	Annual
Payments for Capital Improvements	`PaymentsForCapitalImprovements`	$103.00M	USD	Annual
Payments for Capital Improvements	`PaymentsForCapitalImprovements`	$148.00M	USD	Annual
Payments for Advance to Affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	Annual
Payments for Advance to Affiliate	`PaymentsForAdvanceToAffiliate`	$41.00M	USD	Annual
Payments for Advance to Affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	Annual
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$39.00M	USD	Annual
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	Annual
Payments to acquire business	`PaymentsToAcquireBusinessesGross`	$5.00M	USD	Annual
Payments to acquire business	`PaymentsToAcquireBusinessesGross`	$401.00M	USD	Annual
Payments to acquire business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$30.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$37.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-164.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.20B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$600.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.45B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$9.00M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$93.00M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$2.44B	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$2.79B	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$2.65B	USD	Annual
Repayments of Lines of Credit	`RepaymentsOfLinesOfCredit`	$2.89B	USD	Annual
Repayments of Lines of Credit	`RepaymentsOfLinesOfCredit`	$2.85B	USD	Annual
Repayments of Lines of Credit	`RepaymentsOfLinesOfCredit`	$2.98B	USD	Annual
Payments of Loan Costs	`PaymentsOfLoanCosts`	-	USD	Annual
Payments of Loan Costs	`PaymentsOfLoanCosts`	$35.00M	USD	Annual
Payments of Loan Costs	`PaymentsOfLoanCosts`	$6.00M	USD	Annual
Proceeds (Payments) from Advances from (to) Affiliate	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	$3.00M	USD	Annual
Proceeds (Payments) from Advances from (to) Affiliate	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	-	USD	Annual
Proceeds (Payments) from Advances from (to) Affiliate	`ProceedsPaymentsfromAdvancesfromtoAffiliate`	-	USD	Annual
Equity issued to ETE	`ProceedsFromIssuanceOfPrivatePlacement`	$300.00M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$540.00M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Preferred Stock and Preference Stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments for Repurchase of Preferred Stock and Preference Stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$303.00M	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$33.00M	USD	Annual
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	Annual
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$431.00M	USD	Annual
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$353.00M	USD	Annual
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$383.00M	USD	Annual
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$81.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$82.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Distribution Made to Limited Partner, Cash Distributions Paid	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$68.00M	USD	Point-in-time
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.68B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-306.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.00M	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`	$-484.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	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`	$3.21B	USD	Annual
Change in cash included in current assets held for sale	`Changeincashincludedincurrentassetsheldforsale`	-	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
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.73B	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$93.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-75.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.00M	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`	$21.00M	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`	$56.00M	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`	$21.00M	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`	$56.00M	USD	Point-in-time
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	$75.00M	USD	Annual
Supplemental disclosure of cash flow information:	`InterestPaidNet`	$140.00M	USD	Annual
Supplemental disclosure of cash flow information:	`InterestPaidNet`	$161.00M	USD	Annual
Supplemental disclosure of cash flow information:	`InterestPaidNet`	$209.00M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$38.00M	USD	Annual
Income Taxes Paid	`IncomeTaxesPaid`	$501.00M	USD	Annual
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$1.00M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$2.20B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$784.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$758.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$2.25B	USD	Point-in-time
Equity issued under ATM, net	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$33.00M	USD	Annual
Equity issued to ETE	`ProceedsFromIssuanceOfPrivatePlacement`	$300.00M	USD	Annual
Cumulative effect of change in revenue recognition accounting principle	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	$-54.00M	USD	Point-in-time
Common unit repurchase	`PaymentsForRepurchaseOfEquity`	$540.00M	USD	Annual
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$420.00M	USD	Annual
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$353.00M	USD	Annual
Cash distribution to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$369.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$24.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$13.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$12.00M	USD	Annual
Distribution to preferred units	`PartnersCapitalAccountDistributions`	$23.00M	USD	Annual
Distribution to preferred units	`PartnersCapitalAccountDistributions`	$2.00M	USD	Annual
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-300.00M	USD	Annual
Other	`PartnersCapitalOther`	$1.00M	USD	Annual
Other	`PartnersCapitalOther`	$-12.00M	USD	Annual
Other	`PartnersCapitalOther`	$-3.00M	USD	Annual
Partnership net income	`NetIncomeLoss`	$-72.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$-315.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$149.00M	USD	Annual
Partnership net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$66.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$-207.00M	USD	Annual
Partnership net income	`NetIncomeLoss`	$313.00M	USD	Annual
Partnership net income	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Partnership net income	`NetIncomeLoss`	$83.00M	USD	1 Quarter
Ending balance	`PartnersCapital`	$2.20B	USD	Point-in-time
Ending balance	`PartnersCapital`	$784.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$758.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$2.25B	USD	Point-in-time

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