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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 11/08/2017
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ENERGY TRANSFER, LP AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF EQUITY
FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2017
(Dollars in millions)
(unaudited)
 
Partner’s Capital
 
Accumulated Other Comprehensive Income
 
Noncontrolling Interest
 
Total
Balance, December 31, 2016
$
18,634

 
$
8

 
$
7,885

 
$
26,527

Distributions to partners
(889
)
 

 

 
(889
)
Distributions to noncontrolling interest

 

 
(292
)
 
(292
)
Units issued for cash
885

 

 

 
885

Capital contributions from noncontrolling interests

 

 
1,895

 
1,895

PennTex unit acquisition
(49
)
 

 
(231
)
 
(280
)
Sunoco Logistics Merger
4,033

 

 
(6,802
)
 
(2,769
)
Sale of Bakken Pipeline interest
1,260

 

 
740

 
2,000

Other comprehensive income, net of tax

 
6

 

 
6

Other, net
25

 

 
(20
)
 
5

Net income
1,126

 

 
235

 
1,361

Balance, September 30, 2017
$
25,025

 
$
14

 
$
3,410

 
$
28,449


The accompanying notes are an integral part of these consolidated financial statements.
5

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