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Equity (Tables)

12 Months Ended

Dec. 31, 2019

Change In ETE Common Units

The change in ET Common Units during the years ended December 31, 2019, 2018 and 2017 was as follows:

	Years Ended December 31,
	2019			2018			2017
Number of Common Units, beginning of period	2,619.4			1,079.1			1,046.9
Conversion of ET Series A Convertible Preferred Units to common units	—			79.1			—
Common Units issued in mergers and acquisitions	57.6			1,458.9			—
Common Units repurchased	(1.9	)		—			—
Issuance of Common Units	14.5			2.3			32.2
Number of Common Units, end of period	2,689.6			2,619.4			1,079.1

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,
	2019				2018
Available-for-sale securities	$	13			$	2
Foreign currency translation adjustment	2				(5		)
Actuarial loss related to pensions and other postretirement benefits	(25		)		(48		)
Investments in unconsolidated affiliates, net	(1		)		9
Total AOCI, net of tax	$	(11	)		$	(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:

	December 31,
	2019				2018
Available-for-sale securities	$	(1	)		$	(1	)
Foreign currency translation adjustment	2				2
Actuarial loss relating to pension and other postretirement benefits	8				12
Total	$	9			$	13

Parent Company [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Our distributions declared and paid with respect to our common units were as follows:

Quarter Ended		Record Date		Payment Date		Rate
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
March 31, 2019		May 7, 2019		May 20, 2019		0.3050
June 30, 2019		August 6, 2019		August 19, 2019		0.3050
September 30, 2019		November 5, 2019		November 19, 2019		0.3050
December 31, 2019		February 7, 2020		February 19, 2020		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, 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
March 31, 2019		May 7, 2019		May 15, 2019		0.8255
June 30, 2019		August 6, 2019		August 14, 2019		0.8255
September 30, 2019		November 5, 2019		November 19, 2019		0.8255
December 31, 2019		February 7, 2020		February 19, 2020		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 owned approximately 39.7 million USAC common units and 6.4 million USAC Class B units. Subsequent to the conversion of the USAC Class B Units to USAC common units on July 30, 2019, ETO owns approximately 46.1 million USAC common units. As of December 31, 2019, USAC had approximately 96.6 million common units outstanding. USAC currently has a non-economic general partner interest and no outstanding IDRs.

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
March 31, 2019		April 29, 2019		May 10, 2019		0.5250
June 30, 2019		July 29, 2019		August 9, 2019		0.5250
September 30, 2019		October 28, 2019		November 8, 2019		0.5250
December 31, 2019		January 27, 2020		February 7, 2020		0.5250

Preferred Units [Member] | Parent Company [Member]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Our distributions declared and paid with respect to ET Series A Convertible Preferred Unit were as follows:

Quarter Ended		Record Date		Payment Date		Rate
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]

Period Ended		Record Date		Payment Date		Series A (1)				Series B (1)				Series C				Series D				Series E
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				—
March 31, 2019		May 1, 2019		May 15, 2019		—				—				0.4609				0.4766				—
June 30, 2019		August 1, 2019		August 15, 2019		31.2500				33.1250				0.4609				0.4766				0.5806			*
September 30, 2019		November 1, 2019		November 15, 2019		—				—				0.4609				0.4766				0.4750
December 31, 2019		February 3, 2020		February 18, 2020		31.2500				33.1250				0.4609				0.4766				0.4750

^*  Represent prorated initial distributions. Prorated initial distributions on the recently issued ETO Series F Preferred Units and ETO Series G Preferred Units will be payable in May 2020.    

⁽¹⁾     ETO Series A Preferred Units and ETO Series B Preferred Unit distributions are paid on a semi-annual basis.  

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