XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.20.4

Non-Cash Compensation Plans Unit-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Schedule Of ETP Awards Granted To Employees And Non-Employee Directos | The following table shows the activity of the awards granted to employees and non-employee directors:
| Number of Units |  | Weighted Average Grant-Date Fair Value Per Unit
Unvested awards as of December 31, 2019 | 28.0 |  |  | $ | 13.89 |
Awards granted | 9.4 |  |  | 6.29 |
Awards vested | (6.9) |  |  | 14.78 |
Awards forfeited | (1.1) |  |  | 13.85 |
Unvested awards as of December 31, 2020 | 29.4 |  |  | 11.26 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] | The following table summarizes the weighted average grant-date fair value per unit award granted:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Sunoco LP | $ | 28.63 |  |  | $ | 30.70 |  |  | $ | 27.67 |
USAC | 12.55 |  |  | 15.88 |  |  | 15.47 |
Subsidiaries [Member] |
Schedule Of ETP Awards Granted To Employees And Non-Employee Directos | The following table summarizes the activity of the Subsidiary Unit Awards:
| Sunoco LP |  | USAC
| Number of Units |  | Weighted Average Grant-Date Fair Value Per Unit |  | Number of Units |  | Weighted Average Grant-Date Fair Value Per Unit
Unvested awards as of December 31, 2019 | 2.1 |  |  | $ | 29.21 |  |  | 1.8 |  |  | $ | 15.09 |
Awards granted | 0.7 |  |  | 28.63 |  |  | 0.7 |  |  | 12.55 |
Awards vested | (0.5) |  |  | 30.47 |  |  | (0.2) |  |  | 17.27 |
Awards forfeited | (0.2) |  |  | 29.11 |  |  | (0.2) |  |  | 15.36 |
Unvested awards as of December 31, 2020 | 2.1 |  |  | 28.63 |  |  | 2.1 |  |  | 14.88 |

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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