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As Of Filer Filing For·On·As Docs:Size 5/11/20 Energy Transfer LP 10-Q 3/31/20 82:11M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.51M 2: EX-18.1 Letter re: Change in Accounting Principles HTML 26K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 61: R1 DEI Document HTML 78K 16: R2 Consolidated Balance Sheets HTML 140K 44: R3 Consolidated Statements Of Operations HTML 121K 68: R4 Consolidated Statements Of Comprehensive Income HTML 60K 62: R5 Consolidated Statement Of Equity HTML 59K 17: R6 Consolidated Statements Of Cash Flows HTML 117K 45: R7 Operations And Organization HTML 184K 70: R8 Cash And Cash Equivalents HTML 53K 59: R9 Inventories (Notes) HTML 34K 51: R10 Fair Value Measurements HTML 160K 80: R11 Net Income per Limited Partner Unit HTML 54K 36: R12 Debt Obligations HTML 49K 28: R13 Redeemable Noncontrolling Interest (Notes) HTML 30K 50: R14 Equity HTML 101K 79: R15 Income Taxes (Notes) HTML 25K 35: R16 Regulatory Matters, Commitments, Contingencies And HTML 93K Environmental Liabilities 27: R17 Revenue (Notes) HTML 48K 52: R18 Derivative Assets And Liabilities HTML 188K 77: R19 Related Party Transactions HTML 41K 39: R20 Reportable Segments HTML 113K 13: R21 Operations And Organization Accounting policy HTML 50K (Policies) 57: R22 Cash And Cash Equivalents Cash and Cash HTML 27K Equivalents (Policies) 66: R23 Inventories Inventories (Policies) HTML 30K 38: R24 Fair Value Measurements Fair Value Measurements HTML 28K (Policies) 12: R25 Revenue Revenue (Policies) HTML 41K 56: R26 Derivative Assets And Liabilities Derivative HTML 40K Assets and Liabilities (Policies) 65: R27 Operations And Organization Operations and HTML 166K Organization (Tables) 37: R28 Cash And Cash Equivalents (Tables) HTML 52K 14: R29 Inventories (Tables) HTML 35K 25: R30 Fair Value Measurements (Tables) HTML 155K 32: R31 Net Income per Limited Partner Unit (Tables) HTML 54K 81: R32 Equity (Tables) HTML 98K 53: R33 Regulatory Matters, Commitments, Contingencies And HTML 39K Environmental Liabilities (Tables) 26: R34 Revenue (Tables) HTML 31K 33: R35 Derivative Assets And Liabilities (Tables) HTML 192K 82: R36 Related Party Transactions Related Party HTML 39K Transactions (Tables) 54: R37 Reportable Segments (Tables) HTML 110K 24: R38 Operations And Organization Narrative (Details) HTML 53K 34: R39 Operations And Organization Accounting Change HTML 138K (Details) 19: R40 Operations And Organization Goodwill Impairment HTML 54K (Details) 42: R41 Cash And Cash Equivalents Net Change in Operating HTML 51K Assets and Liabilities (Details) 69: R42 Cash And Cash Equivalents Non-Cash Activities HTML 33K (Details) 58: R43 Inventories Table - Inventory Balances (Details) HTML 33K 20: R44 Fair Value Measurements Narrative (Details) HTML 31K 43: R45 Fair Value Measurements Table - Fair Value of HTML 93K Financial Assets and Liabilities (Details) 71: R46 Net Income per Limited Partner Unit Table - Income HTML 67K Reconciliation (Details) 60: R47 Debt Obligations Narrative (Details) HTML 100K 18: R48 Redeemable Noncontrolling Interest (Details) HTML 46K 46: R49 Equity Narrative (Details) HTML 69K 31: R50 Equity Table - Change In ETE Common Units HTML 31K (Details) 22: R51 Equity Table - Quarterly Distributions of HTML 45K Available Cash (Details) 49: R52 Equity Table - Accumulated Other Comprehensive HTML 43K Income (Details) 76: R53 Regulatory Matters, Commitments, Contingencies And HTML 60K Environmental Liabilities Narrative (Details) 30: R54 Regulatory Matters, Commitments, Contingencies And HTML 35K Environmental Liabilities Table - Accrued Environmental Liabilities (Details) 21: R55 Regulatory Matters, Commitments, Contingencies And HTML 25K Environmental Liabilities Schedule of Right of Way Expense (Details) 47: R56 Revenue (Details) HTML 39K 74: R57 Revenue Revenue Contract Liabilities (Details) HTML 31K 29: R58 Derivative Assets And Liabilities Table - HTML 68K Outstanding Commodity-Related Derivatives (Details) 23: R59 Derivative Assets And Liabilities Table - Interest HTML 33K Rate Swaps Outstanding (Details) 64: R60 Derivative Assets And Liabilities Table - Fair HTML 53K Value of Derivative Instruments (Details) 73: R61 Derivative Assets And Liabilities Table - Gross FV HTML 62K and Netting Offset (Details) 41: R62 Derivative Assets And Liabilities Table - HTML 30K Partnership's Derivative Assets and Liabilities Amount of Gain (Loss) Recognized (Details) 15: R63 Related Party Transactions Related Party Revenue HTML 46K (Details) 63: R64 Reportable Segments Table - Revenues (External and HTML 53K Intersegment) by Investments (Details) 72: R65 Reportable Segments Table - Segment Adjusted HTML 93K EBITDA (Details) 40: R66 Reportable Segments Table - Assets (Details) HTML 44K 55: XML IDEA XML File -- Filing Summary XML 146K 48: XML XBRL Instance -- et-03x31x202010xq_htm XML 3.04M 78: EXCEL IDEA Workbook of Financial Reports XLSX 99K 8: EX-101.CAL XBRL Calculations -- ete-20200331_cal XML 231K 9: EX-101.DEF XBRL Definitions -- ete-20200331_def XML 935K 10: EX-101.LAB XBRL Labels -- ete-20200331_lab XML 1.70M 11: EX-101.PRE XBRL Presentations -- ete-20200331_pre XML 1.17M 7: EX-101.SCH XBRL Schema -- ete-20200331 XSD 200K 75: JSON XBRL Instance as JSON Data -- MetaLinks 375± 554K 67: ZIP XBRL Zipped Folder -- 0001276187-20-000020-xbrl Zip 340K
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Files: | et-03x31x202010xq.htm et-03x31x2020ex311.htm et-03x31x2020ex312.htm et-03x31x2020ex321.htm et-03x31x2020ex322.htm et-03x31x2020exhibit18.htm ete-20200331.xsd ete-20200331_cal.xml ete-20200331_def.xml ete-20200331_lab.xml ete-20200331_pre.xml |