SEC Filings
ETPETE
Form 10-Q
ENERGY TRANSFER LP filed this Form 10-Q on 11/08/2018
Document Outline
Entire Document (9076.4 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - N/A
Page 3 - FORM 10-Q
Page 4 - Forward-Looking Statements
Page 5 - N/A
Page 6 - PART I FINANCIAL INFORMATION
Page 7 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 8 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 9 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 10 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 11 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 12 - N/A
Page 13 - ENERGY TRANSFER LP AND SUBSIDIARIES
Page 14 - Business Operations
Page 15 - Revenue Recognition Standard
Page 16 - N/A
Page 17 - Use of Estimates
Page 18 - ASU 2018-02
Page 19 - Summary of Assets Acquired and Liabilities Assumed
Page 20 - N/A
Page 21 - 3. CASH AND CASH EQUIVALENTS
Page 22 - 4. INVENTORIES
Page 23 - N/A
Page 24 - N/A
Page 25 - 6. NET INCOME PER LIMITED PARTNER UNIT
Page 26 - Subsidiary Indebtedness
Page 27 - Sunoco LP Senior Notes and Term Loan
Page 28 - 9. EQUITY
Page 29 - ETP Distribution Reinvestment Program
Page 30 - USAC Class B Units
Page 31 - ETP Cash Distributions
Page 32 - Accumulated Other Comprehensive Income
Page 33 - Litigation and Contingencies
Page 34 - Mont Belvieu Incident
Page 35 - Regency Merger Litigation
Page 36 - Unitholder Litigation Relating to the Issuance
Page 37 - Bayou Bridge
Page 38 - Other Litigation and Contingencies
Page 39 - Environmental Matters
Page 40 - Environmental Remediation
Page 41 - 12. REVENUE
Page 42 - ETP s intrastate transportation and storage revenue
Page 43 - ETP s midstream revenue
Page 44 - ETP s crude oil transportation and services revenue
Page 45 - Sunoco LP s fuel distribution and marketing revenue
Page 46 - USAC s retail parts and services revenue
Page 47 - Contract Balances with Customers
Page 48 - Costs to Obtain or Fulfill a Contract
Page 49 - 13. DERIVATIVE ASSETS AND LIABILITIES
Page 50 - Interest Rate Risk
Page 51 - Credit Risk
Page 52 - Derivative Summary
Page 53 - 14. RELATED PARTY TRANSACTIONS
Page 54 - N/A
Page 55 - N/A
Page 56 - Investment in ETP
Page 57 - Investment in Sunoco LP
Page 58 - 16. SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Page 59 - STATEMENTS OF OPERATIONS
Page 60 - STATEMENTS OF CASH FLOWS
Page 61 - ITEM 2. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
Page 62 - ETE Series A Convertible Preferred Units
Page 63 - Sunoco LP Retail Store and Real Estate Sales
Page 64 - Quarterly Cash Distribution
Page 65 - Interstate Liquids Transportation Regulation
Page 66 - Consolidated Results
Page 67 - Interest Expense, Net.
Page 68 - Segment Operating Results
Page 69 - Segment Adjusted EBITDA
Page 70 - N/A
Page 71 - Investment in Sunoco LP
Page 72 - Investment in USAC
Page 73 - ETP
Page 74 - Cash Flows
Page 75 - Financing Activities
Page 76 - Description of Indebtedness
Page 77 - USAC Senior Notes
Page 78 - ETP 364-Day Facility
Page 79 - Cash Distributions Received by the Parent Company
Page 80 - Cash Distributions Paid by ETP
Page 81 - Cash Distributions Paid by USAC
Page 82 - ESTIMATES AND CRITICAL ACCOUNTING POLICIES
Page 83 - Commodity Price Risk
Page 84 - Interest Rate Risk
Page 85 - N/A
Page 86 - PART II OTHER INFORMATION
Page 87 - ITEM 6. EXHIBITS
Page 88 - N/A
Page 89 - SIGNATURE
Subdocument 2 - EX-3.9 - EXHIBIT 3.9
Page 1 - Exhibit 3.9
Page 2 - ETPETP LLCMerger
Page 3 - WHEREAS
Page 4 - Class A Unit
Page 5 - Percentage Interest
Page 6 - Rights of Class A Units
Page 7 - Class A Unit Issuances
Page 8 - Section 2.
Page 9 - IN WITNESS WHEREOF
Subdocument 3 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 4 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 5 - EX-32.1 - EXHIBIT 32.1
Page 1 - Exhibit 32.1
Page 2 - N/A
Subdocument 6 - EX-32.2 - EXHIBIT 32.2
Page 1 - Exhibit 32.2
Page 2 - N/A
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