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Energy Transfer LP – ‘10-Q’ for 3/31/20 – ‘ZIP’

On:  Monday, 5/11/20, at 4:19pm ET   ·   For:  3/31/20   ·   Accession #:  1276187-20-20   ·   File #:  1-32740

Previous ‘10-Q’:  ‘10-Q’ on 11/7/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/6/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘ZIP’   —   XBRL Zipped Folder — 0001276187-20-000020-xbrl


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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

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