XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Equity (Tables)
 3 Months Ended
Mar. 31, 2022
Schedule of Capital Units [Table Text Block]
Changes in Energy Transfer common units during the three months ended March 31, 2022 were as follows:
Number of Units
Number of common units at December 31, 20213,082.5 
Common units issued under the distribution reinvestment plan1.2 
Common units vested under equity incentive plans and other1.0 
Number of common units at March 31, 20223,084.7 
Accumulated Other Comprehensive Income
The following table presents the components of AOCI, net of tax:
March 31,
2022		December 31,
2021
Available-for-sale securities
$14 $19 
Foreign currency translation adjustment
22 13 
Actuarial loss related to pensions and other postretirement benefits
12 5 
Investments in unconsolidated affiliates, net1 (11)
Total AOCI, net of tax
49 26 
Amounts attributable to noncontrolling interest
(6)(3)
Total AOCI included in partners’ capital, net of tax
$43 $23 
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Cash Distributions on Energy Transfer Preferred Units
Distributions declared on the Energy Transfer Preferred Units were as follows:
Period EndedRecord DatePayment Date
Series A (1)
Series B (1)
Series CSeries DSeries E
Series F (1)
Series G (1)
Series H (1)
December 31, 2021February 1, 2022February 15, 2022$31.250 $33.125 $0.4609 $0.4766 $0.475 $— $— $— 
March 31, 2022May 2, 2022May 16, 2022— — 0.4609 0.4766 0.475 33.750 35.625 32.500 
(1)Series A, Series B, Series F, Series G and Series H distributions are paid on a semi-annual basis.
Schedule of Preferred Units [Table Text Block]
The following table summarizes changes in the Energy Transfer Preferred Units:
Preferred Unitholders
Series ASeries BSeries CSeries DSeries E Series FSeries GSeries HTotal
Balance, December 31, 2021$958 $556 $440 $434 $786 $496 $1,488 $893 $6,051 
Distributions to partners(30)(18)(8)(9)(15)— — — (80)
Net income15 9 8 9 15 8 27 15 106 
Balance, March 31, 2022$943 $547 $440 $434 $786 $504 $1,515 $908 $6,077 
Parent Company [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Distributions declared and/or paid with respect to Energy Transfer common units subsequent to December 31, 2021 were as follows:
Quarter EndedRecord DatePayment DateRate
December 31, 2021February 8, 2022February 18, 2022$0.1750 
March 31, 2022May 9, 2022May 19, 20220.2000 
Sunoco LP [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Distributions on Sunoco LP’s common units declared and/or paid by Sunoco LP subsequent to December 31, 2021 were as follows:
Quarter EndedRecord DatePayment DateRate
December 31, 2021February 8, 2022February 18, 2022$0.8255 
March 31, 2022May 9, 2022May 19, 20220.8255 
USA Compression Partners, LP [Member]  
Distributions Made to Limited Partner, by Distribution [Table Text Block]
Distributions on USAC’s common units declared and/or paid by USAC subsequent to December 31, 2021 were as follows:
Quarter EndedRecord DatePayment DateRate
December 31, 2021January 24, 2022February 4, 2022$0.525 
March 31, 2022April 25, 2022May 6, 20220.525