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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 08/09/2017
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The following table summarizes the related company balances on our consolidated balance sheets:
 
June 30, 2017
 
December 31, 2016
Accounts receivable from related companies:
 
 
 
ETE
$

 
$
22

ETP
762

 

Sunoco LP
179

 
96

PES
1

 
6

FGT
9

 
15

Lake Charles LNG
1

 
4

Trans-Pecos Pipeline, LLC
4

 
1

Comanche Trail Pipeline, LLC
1

 

Traverse Rover LLC
100

 

Other
59

 
65

Total accounts receivable from related companies:
$
1,116

 
$
209

 
 
 
 
Accounts payable to related companies:
 
 
 
ETP
$
47

 
$

Sunoco LP
177

 
20

FGT

 
1

Lake Charles LNG
2

 
3

Other
3

 
19

Total accounts payable to related companies:
$
229

 
$
43

 
June 30, 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 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 ETP; and
all other.
As discussed in Note 1, Sunoco Logistics changed its name to ETP upon the completion of the Sunoco Logistics Merger. Accordingly, the reportable segment previously named “Investment in Sunoco Logistics” has been renamed “Investment in ETP.” For periods prior to the Sunoco Logistics Merger, this reportable segment reflects the consolidated results of Sunoco Logistics. For periods subsequent to the Sunoco Logistics Merger, this segment reflects the investments in ETP’s Class E, Class G and Class K units that continue to be held by the Partnership’s subsidiaries, which are accounted for under the equity method.


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