XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Intangible Assets and Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Intangible Assets and Goodwill [Abstract] |
Intangible Assets by Segment | The following table summarizes our intangible assets by business segment at the dates indicated:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 449 |  |  | $ | (273 | ) |  | $ | 176 |  |  | $ | 449 |  |  | $ | (263 | ) |  | $ | 186 |
Contract-based intangibles |  |  | 754 |  |  |  | (133 | ) |  |  | 621 |  |  |  | 752 |  |  |  | (110 | ) |  |  | 642 |
Segment total |  |  | 1,203 |  |  |  | (406 | ) |  |  | 797 |  |  |  | 1,201 |  |  |  | (373 | ) |  |  | 828 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,195 |  |  |  | (606 | ) |  |  | 1,589 |  |  |  | 2,195 |  |  |  | (530 | ) |  |  | 1,665 |
Contract-based intangibles |  |  | 283 |  |  |  | (277 | ) |  |  | 6 |  |  |  | 283 |  |  |  | (275 | ) |  |  | 8 |
Segment total |  |  | 2,478 |  |  |  | (883 | ) |  |  | 1,595 |  |  |  | 2,478 |  |  |  | (805 | ) |  |  | 1,673 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,351 |  |  |  | (653 | ) |  |  | 698 |  |  |  | 1,351 |  |  |  | (625 | ) |  |  | 726 |
Contract-based intangibles |  |  | 643 |  |  |  | (220 | ) |  |  | 423 |  |  |  | 641 |  |  |  | (209 | ) |  |  | 432 |
Segment total |  |  | 1,994 |  |  |  | (873 | ) |  |  | 1,121 |  |  |  | 1,992 |  |  |  | (834 | ) |  |  | 1,158 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181 |  |  |  | (90 | ) |  |  | 91 |  |  |  | 181 |  |  |  | (86 | ) |  |  | 95 |
Contract-based intangibles |  |  | 45 |  |  |  | (30 | ) |  |  | 15 |  |  |  | 45 |  |  |  | (29 | ) |  |  | 16 |
Segment total |  |  | 226 |  |  |  | (120 | ) |  |  | 106 |  |  |  | 226 |  |  |  | (115 | ) |  |  | 111 |
Total intangible assets |  | $ | 5,901 |  |  | $ | (2,282 | ) |  | $ | 3,619 |  |  | $ | 5,897 |  |  | $ | (2,127 | ) |  | $ | 3,770 |
Amortization Expense of Intangible Assets by Segment | The following table presents the amortization expense of our intangible assets by business segment for the periods indicated:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
NGL Pipelines & Services |  | $ | 12 |  |  | $ | 10 |  |  | $ | 33 |  |  | $ | 29 |
Crude Oil Pipelines & Services |  |  | 27 |  |  |  | 28 |  |  |  | 78 |  |  |  | 76 |
Natural Gas Pipelines & Services |  |  | 13 |  |  |  | 12 |  |  |  | 39 |  |  |  | 37 |
Petrochemical & Refined Products Services |  |  | 2 |  |  |  | 2 |  |  |  | 5 |  |  |  | 6 |
Total |  | $ | 54 |  |  | $ | 52 |  |  | $ | 155 |  |  | $ | 148 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |
$ | 53 |  |  | $ | 209 |  |  | $ | 203 |  |  | $ | 185 |  |  | $ | 181 |

X
- Definition Tabular disclosure of amortizable finite and indefinite lived intangibles assets by segment, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | epd_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsBySegmentTableTextBlock
Namespace Prefix: | epd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration