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Supplemental Financial Statement Information | 12 Months Ended
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Dec. 31, 2018
Supplemental Financial Statement Information |
Supplemental Financial Statement Information | SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION: Following are the financial statements of the Parent Company, which are included to provide additional information with respect to the Parent Company’s financial position, results of operations and cash flows on a stand-alone basis: BALANCE SHEETS
| December 31,
| 2018 |  | 2017
ASSETS |  |  |
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ | 2 |  |  | $ | 1 |
Accounts receivable from related companies | 65 |  |  | 65 |
Other current assets | 1 |  |  | 1 |
Total current assets | 68 |  |  | 67 |
PROPERTY, PLANT AND EQUIPMENT, net | 23 |  |  | 27 |
ADVANCES TO AND INVESTMENTS IN UNCONSOLIDATED AFFILIATES | 26,581 |  |  | 6,082 |
GOODWILL | — |  |  | 9 |
OTHER NON-CURRENT ASSETS, net | — |  |  | 8 |
Total assets | $ | 26,672 |  |  | $ | 6,193 |
LIABILITIES AND PARTNERS’ CAPITAL |  |  |
CURRENT LIABILITIES: |  |  |
Accounts payable | $ | 2 |  |  | $ | — |
Accounts payable to related companies | 65 |  |  | — |
Interest payable | 76 |  |  | 66 |
Accrued and other current liabilities | 3 |  |  | 4 |
Total current liabilities | 146 |  |  | 70 |
LONG-TERM DEBT, less current maturities | 5,519 |  |  | 6,700 |
NOTE PAYABLE TO AFFILIATE | 445 |  |  | 617 |
OTHER NON-CURRENT LIABILITIES | 3 |  |  | 2 |
COMMITMENTS AND CONTINGENCIES |  |  |
PARTNERS’ CAPITAL (DEFICIT): |  |  |
General Partner | (5 | ) |  | (3 | )
Limited Partners: |  |  |
Common Unitholders (2,619,368,605 and 1,079,145,561 units authorized, issued and outstanding as of December 31, 2018 and 2017, respectively) | 20,606 |  |  | (1,643 | )
Series A Convertible Preferred Units (329,295,770 units authorized, issued and outstanding as of December 31, 2017) | — |  |  | 450 |
Accumulated other comprehensive income (loss) | (42 | ) |  | — |
Total partners’ capital (deficit) | 20,559 |  |  | (1,196 | )
Total liabilities and partners’ capital (deficit) | $ | 26,672 |  |  | $ | 6,193 |
STATEMENTS OF OPERATIONS
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
DEPRECIATION, DEPLETION AND AMORTIZATION | $ | (4 | ) |  | $ | — |  |  | $ | — |
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | (37 | ) |  | (31 | ) |  | (185 | )
OTHER INCOME (EXPENSE): |  |  |  |  |
Interest expense, net of interest capitalized | (346 | ) |  | (347 | ) |  | (327 | )
Interest expense - affiliates | (8 | ) |  | — |  |  | — |
Equity in earnings of unconsolidated affiliates | 2,092 |  |  | 1,381 |  |  | 1,511 |
Loss on extinguishment of debt | — |  |  | (47 | ) |  | — |
Other, net | (3 | ) |  | (2 | ) |  | (4 | )
INCOME BEFORE INCOME TAX EXPENSE | 1,694 |  |  | 954 |  |  | 995 |
Income tax expense | — |  |  | — |  |  | — |
NET INCOME | 1,694 |  |  | 954 |  |  | 995 |
General Partner’s interest in net income | 3 |  |  | 2 |  |  | 3 |
Convertible Unitholders’ interest in income | 33 |  |  | 37 |  |  | 9 |
Limited Partners’ interest in net income | $ | 1,658 |  |  | $ | 915 |  |  | $ | 983 |
STATEMENTS OF CASH FLOWS
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
OPERATING ACTIVITIES | $ | 2,245 |  |  | $ | 831 |  |  | $ | 918 |
INVESTING ACTIVITIES: |  |  |  |  |
Contributions to unconsolidated affiliates | (250 | ) |  | (861 | ) |  | (70 | )
Capital expenditures | — |  |  | (1 | ) |  | (16 | )
Contributions in aid of construction costs | — |  |  | 7 |  |  | — |
Sunoco LP Series A Preferred Units redemption | 303 |  |  | — |  |  | — |
Net cash provided by (used in) investing activities | 53 |  |  | (855 | ) |  | (86 | )
FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings | 463 |  |  | 2,219 |  |  | 225 |
Principal payments on debt | (1,651 | ) |  | (1,881 | ) |  | (210 | )
Distributions to partners | (1,684 | ) |  | (1,010 | ) |  | (1,022 | )
Proceeds from affiliate | 575 |  |  | 174 |  |  | 176 |
Common Units issued for cash | — |  |  | 568 |  |  | — |
Debt issuance costs | — |  |  | (47 | ) |  | — |
Net cash (used in) provided by financing activities | (2,297 | ) |  | 23 |  |  | (831 | )
Increase (decrease) in cash and cash equivalents | 1 |  |  | (1 | ) |  | 1 |
Cash and cash equivalents, beginning of period | 1 |  |  | 2 |  |  | 1 |
Cash and cash equivalents, end of period | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 + Details
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