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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 05/04/2017
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The following table summarizes the related company balances on our consolidated balance sheets:
 
March 31, 2017
 
December 31, 2016
Accounts receivable from related companies:
 
 
 
ETE
$
3

 
$
22

Sunoco LP
200

 
96

PES
8

 
6

FGT
17

 
15

Lake Charles LNG
3

 
4

Trans-Pecos Pipeline, LLC
1

 
1

Comanche Trail Pipeline, LLC
1

 

Other
56

 
65

Total accounts receivable from related companies:
$
289

 
$
209

 
 
 
 
Accounts payable to related companies:
 
 
 
Sunoco LP
$
168

 
$
20

FGT

 
1

Lake Charles LNG
3

 
3

Other
17

 
19

Total accounts payable to related companies:
$
188

 
$
43

 
March 31, 2017
 
December 31, 2016
Long-term notes receivable (payable) – related companies:
 
 
 
Sunoco LP
$
87

 
$
87

Phillips 66

 
(250
)
Net long-term notes receivable (payable) – related companies
$
87

 
$
(163
)
13.
REPORTABLE SEGMENTS
Our financial statements currently reflect the following reportable segments, which conduct their business in the United States, as follows:
intrastate transportation and storage;
interstate transportation and storage;
midstream;
liquids transportation and services;
investment in Sunoco Logistics; and
all other.
The Partnership previously presented its retail marketing business as a separate reportable segment. Due to the transfer of the general partner interest of Sunoco LP from ETP to ETE in 2015 and completion of the dropdown of remaining Retail Marketing interests from ETP to Sunoco LP in March 2016, all of the Partnership’s retail marketing business has been deconsolidated. The only remaining retail marketing assets are the limited partner units of Sunoco LP. As of March 31, 2017, the Partnership’s interest in Sunoco LP common units consisted of 43.5 million units, representing 43.7% of Sunoco LP’s total outstanding common units. This equity method investment in Sunoco LP has now been aggregated into the all other segment. Consequently, the retail marketing business that was previously consolidated has also been aggregated in the all other segment for all periods presented.


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