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: