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DCP Midstream, LP – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On:  Friday, 2/17/23, at 4:14pm ET   ·   For:  12/31/22   ·   Accession #:  1338065-23-7   ·   File #:  1-32678

Previous ‘10-K’:  ‘10-K’ on 2/18/22 for 12/31/21   ·   Latest ‘10-K’:  This Filing   ·   54 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/17/23  DCP Midstream, LP                 10-K       12/31/22  127:20M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.52M 
 2: EX-4.20     Instrument Defining the Rights of Security Holders  HTML    121K 
 4: EX-10.17    Material Contract                                   HTML     67K 
 5: EX-10.18    Material Contract                                   HTML     67K 
 3: EX-10.5     Material Contract                                   HTML     42K 
 6: EX-21.1     Subsidiaries List                                   HTML     42K 
 7: EX-22       Published Report re: Matters Submitted to a Vote    HTML     32K 
                of Security Holders                                              
 8: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 9: EX-23.2     Consent of Expert or Counsel                        HTML     32K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
19: R1          Document and Entity Information                     HTML    100K 
20: R2          Audit Information                                   HTML     40K 
21: R3          Consolidated Balance Sheets                         HTML    177K 
22: R4          Consolidated Statements of Operations               HTML    149K 
23: R5          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Loss)                                                           
24: R6          Consolidated Statements of Cash Flows               HTML    126K 
25: R7          Consolidated Statements of Changes in Equity        HTML     76K 
26: R8          Description of Business and Basis of Presentation   HTML     43K 
                (Notes)                                                          
27: R9          Accounting Policies                                 HTML     80K 
28: R10         Recent Accounting Pronouncements (Notes)            HTML     47K 
29: R11         Dispositions (Notes)                                HTML     35K 
30: R12         Revenue Recognition (Notes)                         HTML     80K 
31: R13         Contract Liabilities (Notes)                        HTML     42K 
32: R14         Agreements and Transactions with Affiliates         HTML     96K 
                (Notes)                                                          
33: R15         Inventories (Notes)                                 HTML     40K 
34: R16         Business Combinations and Asset Acquisitions        HTML     42K 
35: R17         Property, Plant and Equipment (Notes)               HTML     58K 
36: R18         Goodwill and Intangible Assets (Notes)              HTML     50K 
37: R19         Investments in Unconsolidated Affiliates (Notes)    HTML    104K 
38: R20         Fair Value Measurement (Notes)                      HTML    156K 
39: R21         Leases (Notes)                                      HTML     97K 
40: R22         Debt (Notes)                                        HTML     77K 
41: R23         Risk Management and Hedging Activities (Notes)      HTML    152K 
42: R24         Partnership Equity and Distributions (Notes)        HTML    104K 
43: R25         Equity-Based Compensation (Notes)                   HTML    113K 
44: R26         Benefits                                            HTML     36K 
45: R27         Net Income or Loss per Limited Partner Unit         HTML     48K 
                (Notes)                                                          
46: R28         Income Taxes                                        HTML     46K 
47: R29         Commitments and Contingent Liabilities (Notes)      HTML     42K 
48: R30         Restructuring (Notes)                               HTML     36K 
49: R31         Business Segments (Notes)                           HTML    209K 
50: R32         Supplemental Cash Flow Information (Notes)          HTML     48K 
51: R33         Subsequent Events (Notes)                           HTML     38K 
52: R34         Description of Business and Basis of Presentation   HTML     35K 
                (Policies)                                                       
53: R35         Accounting Policies (Policies)                      HTML    140K 
54: R36         Revenue Recognition (Tables)                        HTML    128K 
55: R37         Contract Liabilities (Tables)                       HTML     42K 
56: R38         Agreements and Transactions with Affiliates         HTML     91K 
                (Tables)                                                         
57: R39         Inventories (Tables)                                HTML     40K 
58: R40         Business Combinations and Asset Acquisitions        HTML     39K 
                (Tables)                                                         
59: R41         Property, Plant and Equipment (Tables)              HTML     57K 
60: R42         Goodwill and Intangible Assets (Tables)             HTML     49K 
61: R43         Investments in Unconsolidated Affiliates (Tables)   HTML    111K 
62: R44         Fair Value Measurement (Tables)                     HTML    137K 
63: R45         Leases (Tables)                                     HTML    101K 
64: R46         Debt (Tables)                                       HTML     67K 
65: R47         Risk Management and Hedging Activities (Tables)     HTML    140K 
66: R48         Partnership Equity and Distributions (Tables)       HTML     95K 
67: R49         Equity-Based Compensation (Tables)                  HTML    110K 
68: R50         Earnings Per Share (Tables)                         HTML     46K 
69: R51         Income Taxes (Tables)                               HTML     43K 
70: R52         Business Segments (Tables)                          HTML    204K 
71: R53         Statement of Cash Flows, Supplemental Disclosures   HTML     48K 
                (Tables)                                                         
72: R54         Description of Business and Basis of Presentation   HTML     50K 
                - Additional Information (Detail)                                
73: R55         Dispositions (Details)                              HTML     42K 
74: R56         Revenue Recognition (Details)                       HTML     83K 
75: R57         Contract Liabilities (Details)                      HTML     42K 
76: R58         Agreements and Transactions with Affiliates -       HTML     43K 
                Additional Information (Detail)                                  
77: R59         Agreements and Transactions with Affiliates -       HTML     59K 
                Transactions with Affiliates (Detail)                            
78: R60         Agreements and Transactions with Affiliates -       HTML     48K 
                Balances with Affiliates (Detail)                                
79: R61         Inventories - Schedule of Inventories (Detail)      HTML     38K 
80: R62         Inventories - Additional Information (Detail)       HTML     34K 
81: R63         Business Combinations and Asset Acquisitions        HTML     59K 
                (Details)                                                        
82: R64         Property, Plant and Equipment - Classification of   HTML     64K 
                Property, Plant and Equipment (Detail)                           
83: R65         Property, Plant and Equipment - Additional          HTML     37K 
                Information (Detail)                                             
84: R66         Asset Retirement Obligations (Details)              HTML     41K 
85: R67         Goodwill (Details)                                  HTML     41K 
86: R68         Intangible Assets (Details)                         HTML     68K 
87: R69         Investments In Unconsolidated Affiliates -          HTML     67K 
                Investments In Unconsolidated Affiliates (Detail)                
88: R70         Investments in Unconsolidated Affiliates -          HTML     62K 
                Earnings from Investments in Unconsolidated                      
                Affiliates (Detail)                                              
89: R71         Investments in Unconsolidated Affiliates - Equity   HTML     57K 
                Method Investment Summarized Financial                           
                Information, Statement of Operations (Detail)                    
90: R72         Investments in Unconsolidated Affiliates - Equity   HTML     76K 
                Method Investment Summarized Financial                           
                Information, Balance Sheet (Detail)                              
91: R73         Fair Value Measurement - Impairment (Details)       HTML     41K 
92: R74         Fair Value Measurement - Financial Instruments      HTML     86K 
                Carried at Fair Value (Detail)                                   
93: R75         Fair Value Measurement - Condensed Consolidated     HTML     69K 
                Balance Sheets for Derivative Financial                          
                Instruments (Detail)                                             
94: R76         Schedule of Valuation Processes (Detail)            HTML     62K 
95: R77         Carrying Value and Fair Value of Debt (Detail)      HTML     38K 
96: R78         Leases, Additional Information (Details)            HTML     41K 
97: R79         Schedule of Leased Assets and Liabilities           HTML     47K 
                (Details)                                                        
98: R80         Leases, Lease Cost (Details)                        HTML     46K 
99: R81         Leases, Schedule of Minimum Operating and Finance   HTML     71K 
                Lease Payments (Details)                                         
100: R82         Leases, Supplemental Cash Flow and Other            HTML     53K  
                Information (Details)                                            
101: R83         Debt - Schedule of Debt (Detail)                    HTML    102K  
102: R84         Debt - Additional Information (Detail)              HTML     81K  
103: R85         Debt - Future Maturities of Long-Term Debt          HTML     48K  
                (Detail)                                                         
104: R86         Risk Management and Hedging Activities -            HTML     38K  
                Additional Information (Detail)                                  
105: R87         Risk Management and Hedging Activities - Summary    HTML     52K  
                of Gross and Net Amounts of Derivative Instruments               
                (Detail)                                                         
106: R88         Risk Management and Hedging Activities - Schedule   HTML     54K  
                of Designated and Non-Designated Derivative                      
                Instruments in Statement of Financial Position,                  
                Fair Value (Detail)                                              
107: R89         Risk Management and Hedging Activities - Schedule   HTML     60K  
                of Cash Flow Hedges Included in Accumulated Other                
                Comprehensive Income (Loss) (Detail)                             
108: R90         Risk Management and Hedging Activities - Schedule   HTML     42K  
                of Changes in Derivative Instruments not                         
                Designated as Hedging Instruments (Detail)                       
109: R91         Risk Management and Hedging Activities - Schedule   HTML     62K  
                of Net Long or Short Positions Expected to be                    
                Realized (Detail)                                                
110: R92         Partnership Equity and Distributions - Additional   HTML     49K  
                Information (Detail)                                             
111: R93         Partnership Equity and Distributions - Cash         HTML     74K  
                Distribution (Detail)                                            
112: R94         Equity-Based Compensation (Details)                 HTML     91K  
113: R95         Fair Value of Unvested Unit-based Awards (Details)  HTML     51K  
114: R96         Equity-Based Compensation - Additional Information  HTML     38K  
                (Details)                                                        
115: R97         Benefits (Details)                                  HTML     44K  
116: R98         Net Income or Loss per Limited Partner Unit         HTML     47K  
                Additional Detail (Details)                                      
117: R99         Income Taxes (Details)                              HTML     46K  
118: R100        Restructuring (Details)                             HTML     46K  
119: R101        Business Segments - Segment Information (Detail)    HTML    152K  
120: R102        Business Segments - Segment Assets (Detail)         HTML     63K  
121: R103        Statement of Cash Flows, Supplemental Disclosures   HTML     43K  
                (Details)                                                        
122: R104        Subsequent Events - Additional Information          HTML     94K  
                (Detail)                                                         
125: XML         IDEA XML File -- Filing Summary                      XML    248K  
123: XML         XBRL Instance -- dpm-20221231_htm                    XML   4.48M  
124: EXCEL       IDEA Workbook of Financial Reports                  XLSX    242K  
15: EX-101.CAL  XBRL Calculations -- dpm-20221231_cal                XML    176K 
16: EX-101.DEF  XBRL Definitions -- dpm-20221231_def                 XML   1.32M 
17: EX-101.LAB  XBRL Labels -- dpm-20221231_lab                      XML   2.59M 
18: EX-101.PRE  XBRL Presentations -- dpm-20221231_pre               XML   1.74M 
14: EX-101.SCH  XBRL Schema -- dpm-20221231                          XSD    287K 
126: JSON        XBRL Instance as JSON Data -- MetaLinks              650±  1.03M  
127: ZIP         XBRL Zipped Folder -- 0001338065-23-000007-xbrl      Zip   2.44M

‘EX-101.CAL’   —   XBRL Calculations — dpm-20221231_cal

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6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/23  DCP Midstream, LP                 10-Q        6/30/23   88:11M
 5/19/23  DCP Midstream, LP                 DEFM14C                1:1.4M                                   Donnelley … Solutions/FA
 5/12/23  DCP Midstream, LP                 PRER14C                1:1.4M                                   Donnelley … Solutions/FA
 5/04/23  DCP Midstream, LP                 10-Q        3/31/23   89:10M
 4/28/23  DCP Midstream, LP                 PRER14C                1:1.4M                                   Donnelley … Solutions/FA
 3/22/23  DCP Midstream, LP                 PREM14C     3/22/23    2:1.3M                                   Donnelley … Solutions/FA

48 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/06/23  DCP Midstream, LP                 8-K:1,5,7,9 1/05/23   13:669K                                   Donnelley … Solutions/FA
11/03/22  DCP Midstream, LP                 10-Q        9/30/22   90:14M
 3/22/22  DCP Midstream, LP                 8-K:1,2,7,9 3/18/22   13:1.3M                                   Donnelley … Solutions/FA
 3/07/22  DCP Midstream, LP                 8-K:5,9     3/07/22   12:195K                                   Donnelley … Solutions/FA
11/19/21  DCP Midstream, LP                 8-K:1,2,8,911/19/21   14:502K                                   Donnelley … Solutions/FA
 8/04/21  DCP Midstream, LP                 8-K:1,2,9   8/02/21   14:3.8M
 6/24/20  DCP Midstream, LP                 8-K:1,2,8,9 6/24/20   14:498K                                   Donnelley … Solutions/FA
 5/07/20  DCP Midstream, LP                 10-Q        3/31/20  106:15M
12/23/19  DCP Midstream, LP                 8-K:1,2,9  12/23/19   13:292K
11/08/19  DCP Midstream, LP                 8-K:1,3,5,911/06/19   13:2.2M                                   Donnelley … Solutions/FA
 8/12/19  DCP Midstream, LP                 8-K:1,2,9   8/12/19   13:263K
 5/10/19  DCP Midstream, LP                 8-K:1,2,7,8 5/08/19    6:540K                                   Donnelley … Solutions/FA
10/04/18  DCP Midstream, LP                 8-K:1,3,5,710/02/18    7:1.3M                                   Donnelley … Solutions/FA
 8/14/18  DCP Midstream, LP                 8-K:1,2,9   8/09/18    3:975K                                   Donnelley … Solutions/FA
 7/17/18  DCP Midstream, LP                 8-K:1,2,8,9 7/17/18    4:238K                                   Donnelley … Solutions/FA
 5/11/18  DCP Midstream, LP                 8-K:1,3,5,7 5/09/18    7:1.2M                                   Donnelley … Solutions/FA
 2/26/18  DCP Midstream, LP                 10-K       12/31/17  129:23M
 5/10/17  DCP Midstream, LP                 10-Q        3/31/17  111:15M
 2/15/17  DCP Midstream, LP                 10-K       12/31/16  124:23M
 1/17/17  DCP Midstream, LP                 8-K:5,9     1/11/17    3:51K
 1/06/17  DCP Midstream, LP                 8-K:1,2,3,512/30/16   16:2.7M                                   Donnelley … Solutions/FA
 3/15/16  DCP Midstream, LP                 DEF 14A     4/28/16    1:2M
 4/02/14  DCP Midstream, LP                 8-K:1,2,3,7 3/28/14    4:105K
 3/13/14  DCP Midstream, LP                 8-K:1,2,7,9 3/10/14    6:891K
 2/28/14  DCP Midstream, LP                 8-K:1,7,9   2/27/14    6:634K
 2/26/14  DCP Midstream, LP                 8-K:1,2,3,7 2/25/14    8:2.5M
11/06/13  DCP Midstream, LP                 10-Q        9/30/13  108:27M
 8/06/13  DCP Midstream, LP                 8-K:1,2,7,9 8/05/13    5:1.5M
 4/03/13  DCP Midstream, LP                 8-K:1,2,3,7 3/28/13    3:83K                                    Donnelley … Solutions/FA
 3/14/13  DCP Midstream, LP                 8-K:1,2,9   3/14/13    4:223K                                   Donnelley … Solutions/FA
 2/27/13  DCP Midstream, LP                 8-K:1,2,7,9 2/27/13    3:729K                                   Donnelley … Solutions/FA
 2/21/13  DCP Midstream, LP                 8-K:1,5,9   2/14/13    4:193K                                   Donnelley … Solutions/FA
11/07/12  DCP Midstream, LP                 8-K:1,2,3,711/01/12    9:2.1M                                   Donnelley … Solutions/FA
 6/29/12  DCP Midstream, LP                 8-K:1,7,9   6/25/12    5:656K                                   Donnelley … Solutions/FA
 6/14/12  DCP Midstream, LP                 8-K:1,3,8,9 6/14/12  121:22M                                    Donnelley … Solutions/FA
 4/05/12  DCP Midstream, LP                 8-K:1,2,3,7 3/30/12    4:65K                                    Donnelley … Solutions/FA
 3/01/12  DCP Midstream, LP                 8-K:1,9     2/27/12    2:304K                                   Donnelley … Solutions/FA
 1/13/12  DCP Midstream, LLC                SC 13D/A               2:355K DCP Midstream, LP                 Donnelley … Solutions/FA
11/08/10  DCP Midstream, LP                 8-K:1,9    11/04/10    3:595K                                   Donnelley … Solutions/FA
 9/30/10  DCP Midstream, LP                 8-K:1,2,9   9/30/10    5:647K                                   Donnelley … Solutions/FA
 3/05/09  DCP Midstream, LP                 10-K       12/31/08   16:3.7M                                   RR Donnelley
 5/25/07  DCP Midstream, LP                 8-K:1,3,7,9 5/23/07    3:642K                                   Toppan Merrill/FA
 5/25/07  DCP Midstream, LP                 8-K:1,3,7,8 5/21/07    5:896K                                   Toppan Merrill/FA
 5/14/07  DCP Midstream, LP                 8-K:1,2,7,9 5/09/07    6:1.3M                                   Toppan Merrill/FA
10/13/06  DCP Midstream, LP                 8-K:1,7,9  10/09/06    4:1.3M                                   Toppan Merrill/FA
12/12/05  DCP Midstream, LP                 8-K:1,2,3,512/09/05    9:1.8M                                   Bowne - Houston/FA
 9/16/05  DCP Midstream, LP                 S-1                    6:2.5M                                   Bowne BDN/FA
 8/16/00  DCP Midstream, LLC                8-K:5,7     8/10/00    5:215K                                   Bowne - Houston/FA
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