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Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2022

Financial Information By Segment

The following tables present financial information by segment:

									Three Months Ended March 31,
															2022						2021
Revenues:
Intrastate transportation and storage:
Revenues from external customers															$	1,475					$	3,976
Intersegment revenues															157						924
															1,632						4,900
Interstate transportation and storage:
Revenues from external customers															547						501
Intersegment revenues															19						24
															566						525
Midstream:
Revenues from external customers															1,131						578
Intersegment revenues															2,794						2,094
															3,925						2,672
NGL and refined products transportation and services:
Revenues from external customers															5,245						3,397
Intersegment revenues															1,032						593
															6,277						3,990
Crude oil transportation and services:
Revenues from external customers															5,926						3,500
Intersegment revenues															—						—
															5,926						3,500
Investment in Sunoco LP:
Revenues from external customers															5,397						3,469
Intersegment revenues															5						2
															5,402						3,471
Investment in USAC:
Revenues from external customers															159						155
Intersegment revenues															4						3
															163						158
All other:
Revenues from external customers															611						1,419
Intersegment revenues															104						93
															715						1,512
Eliminations															(4,115)						(3,733)
Total revenues															$	20,491					$	16,995

									Three Months Ended March 31,
															2022						2021
Segment Adjusted EBITDA:
Intrastate transportation and storage															$	444					$	2,813
Interstate transportation and storage															453						453
Midstream															807						288
NGL and refined products transportation and services															700						647
Crude oil transportation and services															593						510
Investment in Sunoco LP															191						157
Investment in USAC															98						100
All other															54						72
Adjusted EBITDA (consolidated)															3,340						5,040
Depreciation, depletion and amortization															(1,028)						(954)
Interest expense, net of interest capitalized															(559)						(589)
Impairment losses															(300)						(3)
Gains on interest rate derivatives															114						194
Non-cash compensation expense															(36)						(28)
Unrealized gains (losses) on commodity risk management activities															(45)						46
Inventory valuation adjustments (Sunoco LP)															120						100
Losses on extinguishments of debt															—						(7)
Adjusted EBITDA related to unconsolidated affiliates															(125)						(123)
Equity in earnings of unconsolidated affiliates															56						55
Other, net															(59)						(15)
Income before income tax expense															1,478						3,716
Income tax (expense) benefit															9						(75)
Net income															$	1,487					$	3,641

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

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