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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 05/04/2017
Entire Document
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The following tables summarize the amounts recognized with respect to our derivative financial instruments:
 
Location of Gain/(Loss) Recognized in Income on Derivatives
 
Amount of Gain/(Loss) Recognized in Income Representing Hedge Ineffectiveness and Amount Excluded from the Assessment of Effectiveness
 
 
 
Three Months Ended
March 31,
 
 
 
2017
 
2016
Derivatives in fair value hedging relationships (including hedged item):
 
 
 
 
 
Commodity derivatives
Cost of products sold
 
$
(4
)
 
$
(4
)
Total
 
 
$
(4
)
 
$
(4
)
 
Location of Gain/(Loss) Recognized in Income on Derivatives
 
Amount of Gain/(Loss) Recognized in Income on Derivatives
 
 
 
Three Months Ended
March 31,
 
 
 
2017
 
2016
Derivatives not designated as hedging instruments:
 
 
 
 
 
Commodity derivatives – Trading
Cost of products sold
 
$
11

 
$
(9
)
Commodity derivatives – Non-trading
Cost of products sold
 
(10
)
 
5

Interest rate derivatives
Gains (losses) on interest rate derivatives
 
5

 
(70
)
Embedded derivatives
Other, net
 
1

 

Total
 
 
$
7

 
$
(74
)
12.
RELATED PARTY TRANSACTIONS
We previously had agreements with ETE to provide services on its behalf and on behalf of other subsidiaries of ETE, which included the reimbursement of various operating and general and administrative expenses incurred by us on behalf of ETE and its subsidiaries. These agreements have subsequently expired.
The Partnership also has related party transactions with several of its equity method investees. In addition to commercial transactions, these transactions include the provision of certain management services and leases of certain assets.
The following table summarizes the affiliate revenues on our consolidated statements of operations:
 
Three Months Ended
March 31,
 
2017
 
2016
Affiliated revenues
$
118

 
$
74



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