XML 34 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income Per Limited Partner Unit | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Net Income Per Limited Partner Unit | NET INCOME PER LIMITED PARTNER UNIT: Basic net income per limited partner unit is computed by dividing net income, after considering the General Partner’s interest, by the weighted average number of limited partner interests outstanding. Diluted net income per limited partner unit is computed by dividing net income (as adjusted as discussed herein), after considering the General Partner’s interest, by the weighted average number of limited partner interests outstanding. For the diluted earnings per share computation, income allocable to the limited partners is reduced, where applicable, for the decrease in earnings from Energy Transfer’s limited partner unit ownership in Sunoco LP that would have resulted assuming the incremental units related to Sunoco LP’s equity incentive plans, as applicable, had been issued during the respective periods. Such units have been determined based on the treasury stock method. A reconciliation of net income and weighted average units used in computing basic and diluted net income per unit is as follows:
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Net income | $ | 6,687 |  |  | $ | 140 |  |  | $ | 4,825 |
Less: Net income attributable to redeemable noncontrolling interests | 50 |  |  | 49 |  |  | 51 |
Less: Net income attributable to noncontrolling interests | 1,167 |  |  | 739 |  |  | 1,256 |
Net income (loss), net of noncontrolling interests | 5,470 |  |  | (648) |  |  | 3,518 |
Less: General Partner’s interest in income (loss) | 6 |  |  | (1) |  |  | 4 |
Less: Preferred Unitholders’ interest in income | 285 |  |  | — |  |  | — |
Income (loss) available to Limited Partners | $ | 5,179 |  |  | $ | (647) |  |  | $ | 3,514 |
Basic Income (Loss) per Limited Partner Unit: |  |  |  |  |
Weighted average limited partner units | 2,734.4 |  |  | 2,695.6 |  |  | 2,628.0 |
Basic income (loss) per Limited Partner unit | $ | 1.89 |  |  | $ | (0.24) |  |  | $ | 1.34 |
Diluted Income (Loss) per Limited Partner Unit: |  |  |  |  |
Income (loss) available to Limited Partners | $ | 5,179 |  |  | $ | (647) |  |  | $ | 3,514 |
Dilutive effect of equity-based compensation of subsidiaries and distributions to convertible units | (2) |  |  | — |  |  | (1) |
Diluted income (loss) available to Limited Partners | $ | 5,177 |  |  | $ | (647) |  |  | $ | 3,513 |
Weighted average limited partner units | 2,734.4 |  |  | 2,695.6 |  |  | 2,628.0 |
Dilutive effect of unvested unit awards | 5.1 |  |  | — |  |  | 9.6 |
Weighted average limited partner units, assuming dilutive effect of unvested unit awards | 2,739.5 |  |  | 2,695.6 |  |  | 2,637.6 |
Diluted income (loss) per Limited Partner unit | $ | 1.89 |  |  | $ | (0.24) |  |  | $ | 1.33 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration