XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Schedule of Capital Units [Table Text Block] | The change in ET Common Units during the six months ended June 30, 2020 was as follows:
| Six Months Ended June 30, 2020
Number of Common Units, beginning of period | 2,689.6 |
Common Units issued in connection with the distribution reinvestment plan | 5.3 |
Common Units vested under equity incentive plans and other | 0.7 |
Number of Common Units, end of period | 2,695.6 |
Accumulated Other Comprehensive Income | The following table presents the components of AOCI, net of tax:
| June 30, 2020 |  | December 31, 2019
Available-for-sale securities | $ | 13 |  |  | $ | 13 |
Foreign currency translation adjustment | (32 | ) |  | 2 |
Actuarial loss related to pensions and other postretirement benefits | (14 | ) |  | (25 | )
Investments in unconsolidated affiliates, net | (17 | ) |  | (1 | )
Total AOCI, net of tax | (50 | ) |  | (11 | )
Amounts attributable to noncontrolling interest | 29 |  |  | — |
Total AOCI included in partners’ capital, net of tax | $ | (21 | ) |  | $ | (11 | )
Parent Company [Member] |
Distributions Made to Limited Partner, by Distribution [Table Text Block] | Distributions declared and/or paid subsequent to December 31, 2019 were as follows:
Quarter Ended |  | Record Date |  | Payment Date |  | Rate
December 31, 2019 |  | February 7, 2020 |  | February 19, 2020 |  | $ | 0.3050 |
March 31, 2020 |  | May 7, 2020 |  | May 19, 2020 |  | 0.3050 |
June 30, 2020 |  | August 7, 2020 |  | August 19, 2020 |  | 0.3050 |
ETO [Member] |
Schedule of Preferred Units [Table Text Block] | Distributions declared and/or paid by ETO to its preferred unitholders subsequent to December 31, 2019 were as follows:
Period Ended |  | Record Date |  | Payment Date |  | Series A (1) |  | Series B (1) |  | Series C |  | Series D |  | Series E |  | Series F (2) |  | Series G (2)
December 31, 2019 |  | February 3, 2020 |  | February 18, 2020 |  | $ | 31.25 |  |  | $ | 33.125 |  |  | $ | 0.4609 |  |  | $ | 0.4766 |  |  | $ | 0.4750 |  |  | $ | — |  |  | $ | — |
March 31, 2020 |  | May 1, 2020 |  | May 15, 2020 |  | — |  |  | — |  |  | 0.4609 |  |  | 0.4766 |  |  | 0.4750 |  |  | 21.19 |  |  | 22.36 |
June 30, 2020 |  | August 3, 2020 |  | August 17, 2020 |  | 31.25 |  |  | 33.125 |  |  | 0.4609 |  |  | 0.4766 |  |  | 0.4750 |  |  | — |  |  | — |
(1) ETO Series A Preferred Unit and ETO Series B Preferred Unit distributions are paid on a semi-annual basis.
Sunoco LP [Member] |
Distributions Made to Limited Partner, by Distribution [Table Text Block] | Distributions declared and/or paid by Sunoco LP to its common unitholders subsequent to December 31, 2019 were as follows:
Quarter Ended |  | Record Date |  | Payment Date |  | Rate
December 31, 2019 |  | February 7, 2020 |  | February 19, 2020 |  | $ | 0.8255 |
March 31, 2020 |  | May 7, 2020 |  | May 19, 2020 |  | 0.8255 |
June 30, 2020 |  | August 7, 2020 |  | August 19, 2020 |  | 0.8255 |
USA Compression Partners, LP [Member] |
Distributions Made to Limited Partner, by Distribution [Table Text Block] | Distributions declared and/or paid by USAC to its common unitholders subsequent to December 31, 2019 were as follows:
Quarter Ended |  | Record Date |  | Payment Date |  | Rate
December 31, 2019 |  | January 27, 2020 |  | February 7, 2020 |  | $ | 0.5250 |
March 31, 2020 |  | April 27, 2020 |  | May 8, 2020 |  | 0.5250 |
June 30, 2020 |  | July 31, 2020 |  | August 10, 2020 |  | 0.5250 |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
Name: | us-gaap_ScheduleOfCapitalUnitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of preferred units of master limited partnerships that have priority over limited partner units in areas including liquidation, redemption, conversion, tax status of distribution or sharing in distributions. This schedule ordinarily includes a description of the preferred units that details various rights including redemption, conversion, liquidation, and sharing in distributions; capital contributed by preferred partners; number of preferred units authorized to be issued, issued, and outstanding; aggregate cumulative cash distributions made to the preferred partners; aggregate cumulative net income earned by the preferred partners; capital account balance of the preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
Name: | us-gaap_ScheduleOfPreferredUnitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=et_ETOMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=et_SunocoLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=et_USACompressionPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |