XML 49 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Related Party Transactions
The following table summarizes our related party transactions for the periods indicated:

 
 
For the Three Months
Ended September 30,
  
For the Nine Months
Ended September 30,
 
 
 
2016
  
2015
  
2016
  
2015
 
Revenues – related parties:
            
Unconsolidated affiliates
 
$
15.7
  
$
13.9
  
$
44.5
  
$
27.3
 
Costs and expenses – related parties:
                
EPCO and its privately held affiliates
 
$
242.3
  
$
246.0
  
$
721.0
  
$
703.9
 
Unconsolidated affiliates
  
69.2
   
66.9
   
199.5
   
165.3
 
Total
 
$
311.5
  
$
312.9
  
$
920.5
  
$
869.2
 

The following table summarizes our related party accounts receivable and accounts payable balances at the dates indicated:

 
 
September 30,
2016
  
December 31,
2015
 
Accounts receivable - related parties:
      
Unconsolidated affiliates
 
$
1.7
  
$
1.2
 
 
        
Accounts payable - related parties:
        
EPCO and its privately held affiliates
 
$
81.9
  
$
75.6
 
Unconsolidated affiliates
  
15.8
   
8.5
 
Total
 
$
97.7
  
$
84.1
 

At September 30, 2016, EPCO and its privately held affiliates (including Dan Duncan LLC and certain Duncan family trusts) beneficially owned the following limited partner interests in us:

Total Number
 of Units
Percentage of
Total Units
Outstanding
685,481,428
32.6%

We have no employees.  All of our operating functions and general and administrative support services are provided by employees of EPCO pursuant to the ASA or by other service providers. The following table presents our related party costs and expenses attributable to the ASA with EPCO for the periods indicated:

 
 
For the Three Months
Ended September 30,
  
For the Nine Months
Ended September 30,
 
 
 
2016
  
2015
  
2016
  
2015
 
Operating costs and expenses
 
$
212.9
  
$
215.3
  
$
628.9
  
$
612.2
 
General and administrative expenses
  
25.9
   
26.4
   
79.5
   
78.8
 
Total costs and expenses
 
$
238.8
  
$
241.7
  
$
708.4
  
$
691.0