Supplemental Financial Statement Information (Tables) - Parent Company [Member]

3 Months Ended

Mar. 31, 2018

BALANCE SHEETS

(unaudited)



	March 31, 2018			December 31, 2017
ASSETS
Current assets:
Cash and cash equivalents	$	1		$	1
Accounts receivable from related companies	103			65
Other current assets	1			1
Total current assets	105			67
Property, plant and equipment, net	27			27
Advances to and investments in unconsolidated affiliates	5,805			6,082
Goodwill	9			9
Other non-current assets, net	8			8
Total assets	$	5,954		$	6,193
LIABILITIES AND PARTNERS’ DEFICIT
Current liabilities:
Accounts payable to related companies	$	1		$	—
Interest payable	78			66
Accrued and other current liabilities	8			4
Total current liabilities	87			70
Long-term debt, less current maturities	6,386			6,700
Long-term notes payable – related companies	658			617
Other non-current liabilities	3			2
Commitments and contingencies
Partners’ deficit:
General Partner	(3		)	(3		)
Limited Partners:
Common Unitholders	(1,696		)	(1,643		)
Series A Convertible Preferred Units	519			450
Total partners’ deficit	(1,180		)	(1,196		)
Total liabilities and partners’ deficit	$	5,954		$	6,193

STATEMENTS OF OPERATIONS

(unaudited)



	Three Months Ended March 31,
	2018			2017
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	$	(2	)	$	(13	)
OTHER INCOME (EXPENSE):
Interest expense, net	(86		)	(83		)
Equity in earnings of unconsolidated affiliates	448			361
Losses on extinguishments of debt	—			(25		)
Other, net	3			(1		)
NET INCOME	363			239
General Partner’s interest in net income	1			1
Convertible Unitholders’ interest in income	21			6
Limited Partners’ interest in net income	$	341		$	232

STATEMENTS OF CASH FLOWS

(unaudited)



	Three Months Ended March 31,
	2018			2017
NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES	$	241		$	251
CASH FLOWS FROM INVESTING ACTIVITIES
Contributions to unconsolidated affiliate	—			(860		)
Sunoco LP Series A Preferred Units redemption	300			—
Net cash provided by (used in) investing activities	300			(860		)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings	54			2,017
Principal payments on debt	(370		)	(1,733		)
Proceeds from affiliate	41			43
Distributions to partners	(266		)	(251		)
Units issued for cash	—			568
Debt issuance costs	—			(34		)
Net cash provided by (used in) financing activities	(541		)	610
CHANGE IN CASH AND CASH EQUIVALENTS	—			1
CASH AND CASH EQUIVALENTS, beginning of period	1			2
CASH AND CASH EQUIVALENTS, end of period	$	1		$	3