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Equity (Tables)
12 Months Ended
Dec. 31, 2018
Change In ETE Common Units
The change in ET Common Units during the years ended December 31, 2018, 2017 and 2016 was as follows:
 
Years Ended December 31,
 
2018
 
2017
 
2016
Number of Common Units, beginning of period
1,079.1

 
1,046.9

 
1,044.8

Conversion of ET Series A Convertible Preferred Units to common units
79.1

 

 

    Common Unit increase from Energy Transfer Merger
1,458.9

 

 

Issuance of common units
2.3

 
32.2

 
2.1

Number of Common Units, end of period
2,619.4

 
1,079.1

 
1,046.9


In October 2018, ET issued 1.46 billion ET Common Units in connection with the Energy Transfer Merger.
Accumulated Other Comprehensive Income (Loss)
The following table presents the components of AOCI, net of tax:
 
December 31,
 
2018
 
2017
Available-for-sale securities (1)
$
2

 
$
8

Foreign currency translation adjustment
(5
)
 
(5
)
Actuarial gain (loss) related to pensions and other postretirement benefits
(48
)
 
(5
)
Investments in unconsolidated affiliates, net
9

 
5

Total AOCI, net of tax
(42
)
 
3

Amounts attributable to noncontrolling interest

 
(3
)
Total AOCI included in partners’ capital, net of tax
$
(42
)
 
$

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The table below sets forth the tax amounts included in the respective components of other comprehensive income (loss):
 
December 31,
 
2018
 
2017
Available-for-sale securities
$
(1
)
 
$
(2
)
Foreign currency translation adjustment
2

 
3

Actuarial loss relating to pension and other postretirement benefits
12

 
3

Total
$
13

 
$
4

Parent Company [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Our distributions declared and paid with respect to our common units for the periods presented were as follows:
 
Quarter Ended        
  
Record Date
 
Payment Date
  
Rate
December 31, 2015
 
February 4, 2016
 
February 19, 2016
 
$
0.2850

March 31, 2016 (1)
 
May 6, 2016
 
May 19, 2016
 
0.2850

June 30, 2016 (1)
 
August 8, 2016
 
August 19, 2016
 
0.2850

September 30, 2016 (1)
 
November 7, 2016
 
November 18, 2016
 
0.2850

December 31, 2016 (1)
 
February 7, 2017
 
February 21, 2017
 
0.2850

March 31, 2017 (1)
 
May 10, 2017
 
May 19, 2017
 
0.2850

June 30, 2017 (1)
 
August 7, 2017
 
August 21, 2017
 
0.2850

September 30, 2017 (1)
 
November 7, 2017
 
November 20, 2017
 
0.2950

December 31, 2017 (1)
 
February 8, 2018
 
February 20, 2018
 
0.3050

March 31, 2018
 
May 7, 2018
 
May 21, 2018
 
0.3050

June 30, 2018
 
August 6, 2018
 
August 20, 2018
 
0.3050

September 30, 2018
 
November 8, 2018
 
November 19, 2018
 
0.3050

December 31, 2018
 
February 8, 2019
 
February 19, 2019
 
0.3050

Sunoco LP [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Distributions on Sunoco LP’s units declared and/or paid by Sunoco LP were as follows:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
December 31, 2015
 
February 5, 2016
 
February 16, 2016
 
$
0.8013

March 31, 2016
 
May 6, 2016
 
May 16, 2016
 
0.8173

June 30, 2016
 
August 5, 2016
 
August 15, 2016
 
0.8255

September 30, 2016
 
November 7, 2016
 
November 15, 2016
 
0.8255

December 31, 2016
 
February 13, 2017
 
February 21, 2017
 
0.8255

March 31, 2017
 
May 9, 2017
 
May 16, 2017
 
0.8255

June 30, 2017
 
August 7, 2017
 
August 15, 2017
 
0.8255

September 30, 2017
 
November 7, 2017
 
November 14, 2017
 
0.8255

December 31, 2017
 
February 6, 2018
 
February 14, 2018
 
0.8255

March 31, 2018
 
May 7, 2018
 
May 15, 2018
 
0.8255

June 30, 2018
 
August 7, 2018
 
August 15, 2018
 
0.8255

September 30, 2018
 
November 6, 2018
 
November 14, 2018
 
0.8255

December 31, 2018
 
February 6, 2019
 
February 14, 2019
 
0.8255

Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block]
The following table illustrates the percentage allocations of available cash from operating surplus between Sunoco LP’s common unitholders and the holder of its IDRs based on the specified target distribution levels, after the payment of distributions to Class C unitholders. The amounts set forth under “marginal percentage interest in distributions” are the percentage interests of the IDR holder and the common unitholders in any available cash from operating surplus which Sunoco LP distributes up to and including the corresponding amount in the column “total quarterly distribution per unit target amount.” The percentage interests shown for common unitholders and IDR holder for the minimum quarterly distribution are also applicable to quarterly distribution amounts that are less than the minimum quarterly distribution.
 
 
 
 
Marginal Percentage Interest in Distributions
 
 
Total Quarterly Distribution Target Amount
 
Common Unitholders
 
Holder of IDRs
Minimum Quarterly Distribution
 
$0.4375
 
100%
 
—%
First Target Distribution
 
$0.4375 to $0.503125
 
100%
 
—%
Second Target Distribution
 
$0.503125 to $0.546875
 
85%
 
15%
Third Target Distribution
 
$0.546875 to $0.656250
 
75%
 
25%
Thereafter
 
Above $0.656250
 
50%
 
50%
USAC [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
USAC Cash Distributions
Subsequent to the Energy Transfer Merger and USAC Transactions described in Note 1 and Note 3, respectively, ETO owns approximately 39.7 million USAC common units and 6.4 million USAC Class B units. As of December 31, 2018, USAC had approximately 96.4 million common units outstanding. USAC currently has a non-economic general partner interest and no outstanding incentive distribution rights.
Distributions on USAC’s units declared and/or paid by USAC subsequent to the USAC transaction on April 2, 2018 were as follows:
Quarter Ended
 
Record Date
 
Payment Date
 
Rate
March 31, 2018
 
May 1, 2018
 
May 11, 2018
 
$
0.5250

June 30, 2018
 
July 30, 2018
 
August 10, 2018
 
0.5250

September 30, 2018
 
October 29, 2018
 
November 09, 2018
 
0.5250

December 31, 2018
 
January 28, 2019
 
February 8, 2019
 
0.5250

Series A Convertible Preferred Units [Member] | Parent Company [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Our distributions declared and paid with respect to our Convertible Unit during the years ended December 31, 2016 and 2017 were as follows:
Quarter Ended        
  
Record Date
 
Payment Date
  
Rate
March 31, 2016
 
May 6, 2016
 
May 19, 2016
 
$
0.1100

June 30, 2016
 
August 8, 2016
 
August 19, 2016
 
0.1100

September 30, 2016
 
November 7, 2016
 
November 18, 2016
 
0.1100

December 31, 2016
 
February 7, 2017
 
February 21, 2017
 
0.1100

March 31, 2017
 
May 10, 2017
 
May 19, 2017
 
0.1100

June 30, 2017
 
August 7, 2017
 
August 21, 2017
 
0.1100

September 30, 2017
 
November 7, 2017
 
November 20, 2017
 
0.1100

December 31, 2017
 
February 8, 2018
 
February 20, 2018
 
0.1100

March 31, 2018
 
May 7, 2018
 
May 21, 2018
 
0.1100

Preferred Units [Member] | ETO [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Distributions on the Partnership’s Series A, Series B, Series C and Series D preferred units declared and/or paid by the Partnership during the periods presented were as follows:
Period Ended
 
Record Date
 
Payment Date
 
Series A (1)
 
Series B (1)
 
Series C
 
Series D
 
December 31, 2017
 
February 1, 2018
 
February 15, 2018
 
$
15.4510

* 
$
16.3780

* 
$

 
$

 
June 30, 2018
 
August 1, 2018
 
August 15, 2018
 
31.2500

 
33.1250

 
0.5634

* 

 
September 30, 2018
 
November 1, 2018
 
November 15, 2018
 

 

 
0.4609

 
0.5931

* 
December 31, 2018
 
February 1, 2019
 
February 15, 2019
 
31.2500

 
33.1250

 
0.4609

 
0.4766

 
*    Represent prorated initial distributions.
(1)    Series A and Series B preferred unit distributions are paid on a bi-annual basis.