XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.23.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Related Party Transactions [Abstract] |
Related Party Transactions | The following table summarizes our related party transactions for the periods indicated:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues – related parties: |  |  |  |  |  |  |  |  |  |  |  |
Unconsolidated affiliates |  | $ | 13 |  |  | $ | 19 |  |  | $ | 26 |  |  | $ | 35 |
Costs and expenses – related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
EPCO and its privately held affiliates |  | $ | 335 |  |  | $ | 315 |  |  | $ | 645 |  |  | $ | 606 |
Unconsolidated affiliates |  |  | 35 |  |  |  | 60 |  |  |  | 84 |  |  |  | 121 |
Total |  | $ | 370 |  |  | $ | 375 |  |  | $ | 729 |  |  | $ | 727 |
The following table summarizes our related party accounts receivable and accounts payable balances at the dates indicated:
|  | June 30, 2023 |  |  | December 31, 2022 |
Accounts receivable - related parties: |  |  |  |  |  |
EPCO and its privately held affiliates |  | $ | – |  |  | $ | 1 |
Unconsolidated affiliates |  |  | 7 |  |  |  | 10 |
Total |  | $ | 7 |  |  | $ | 11 |
Accounts payable - related parties: |  |  |  |  |  |  |  |
EPCO and its privately held affiliates |  | $ | 83 |  |  | $ | 221 |
Unconsolidated affiliates |  |  | 7 |  |  |  | 11 |
Total |  | $ | 90 |  |  | $ | 232 |
At June 30, 2023, EPCO and its privately held affiliates (including Dan Duncan LLC and certain Duncan family trusts) beneficially owned the following limited partner interests in us:
Total Number of Limited Partner Interests Held | Percentage of Common Units Outstanding
702,185,916 common units | 32.3%
We have no employees. All of our administrative and operating functions are provided either by employees of EPCO (pursuant to the ASA) or by other service providers. We and our general partner are parties to the ASA. The following table presents our related party costs and expenses attributable to the ASA with EPCO for the periods indicated:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating costs and expenses |  | $ | 295 |  |  | $ | 275 |  |  | $ | 568 |  |  | $ | 526 |
General and administrative expenses |  |  | 35 |  |  |  | 36 |  |  |  | 66 |  |  |  | 72 |
Total costs and expenses |  | $ | 330 |  |  | $ | 311 |  |  | $ | 634 |  |  | $ | 598 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration