XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2022
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,
 
 
 
2022
   
2021
   
2022
   
2021
 
Revenues – related parties:
                       
Unconsolidated affiliates
 
$
20
   
$
31
   
$
55
   
$
54
 
Costs and expenses – related parties:
                               
EPCO and its privately held affiliates
 
$
334
   
$
288
   
$
940
   
$
863
 
Unconsolidated affiliates
   
55
     
84
     
176
     
201
 
Total
 
$
389
   
$
372
   
$
1,116
   
$
1,064
 
The following table summarizes our related party accounts receivable and accounts payable balances at the dates indicated:

 
 
September 30,
2022
   
December 31,
2021
 
Accounts receivable - related parties:
           
EPCO and its privately held affiliates
 
$
1
   
$
1
 
Unconsolidated affiliates
   
28
     
20
 
Total
 
$
29
   
$
21
 
 
               
Accounts payable - related parties:
               
EPCO and its privately held affiliates
 
$
144
   
$
151
 
Unconsolidated affiliates
   
11
     
16
 
Total
 
$
155
   
$
167
 
At September 30, 2022, 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 Limited Partner Interests Held
Percentage of
Common Units
Outstanding
702,397,405 common units
32.3%
We have no employees.  All of our administrative and operating functions are provided either by employees of EPCO (pursuant to the ASA) or by other service providers.  We and our general partner are parties to the ASA.  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,
 
 
 
2022
   
2021
   
2022
   
2021
 
Operating costs and expenses
 
$
295
   
$
253
   
$
821
   
$
755
 
General and administrative expenses
   
34
     
34
     
106
     
98
 
Total costs and expenses
 
$
329
   
$
287
   
$
927
   
$
853