|
| | | | | | | |
| Three Months Ended
March 31, |
| 2017 | | 2016 |
Cash distributions from ETP associated with: (1) | | | |
Limited partner interest | $ | 15 |
| | $ | 3 |
|
Class H Units | — |
| | 83 |
|
General partner interest | 4 |
| | 8 |
|
Incentive distribution rights | 377 |
| | 331 |
|
IDR relinquishments, net of distributions on Class I Units (2) | (157 | ) | | (34 | ) |
Total cash distributions from ETP | 239 |
| | 391 |
|
Cash distributions from Sunoco LP | 23 |
| | 21 |
|
Total cash distributions from investments in subsidiaries | $ | 262 |
| | $ | 412 |
|
| | | |
Distributable cash flow attributable to Lake Charles LNG: | | | |
Revenues | $ | 49 |
| | $ | 49 |
|
Operating expenses | (5 | ) | | (4 | ) |
Selling, general and administrative expenses | — |
| | (1 | ) |
Distributable cash flow attributable to Lake Charles LNG | $ | 44 |
| | $ | 44 |
|
| | | |
Expenses of the Parent Company on a cash basis: | | | |
Selling, general and administrative expenses, excluding certain non-cash expenses | $ | 8 |
| | $ | 31 |
|
Management fee to ETP (3) | 5 |
| | 24 |
|
Interest expense, net of amortization of financing costs, interest income, and realized gains and losses on interest rate swaps | 81 |
| | 78 |
|
Total Parent Company expenses | $ | 94 |
| | $ | 133 |
|
|
|
| |
|
|
Cash distributions to be paid to the partners of ETE: | | | |
Distributions to be paid to limited partners (4) | $ | 250 |
| | $ | 240 |
|
Distributions to be paid to general partner | 1 |
| | 1 |
|
Total cash distributions to be paid to the partners of ETE | $ | 251 |
| | $ | 241 |
|
| | | |
Common units outstanding — end of period | 1,079.1 |
| | 1,044.8 |
|
