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Sunoco LP – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

On:  Thursday, 8/4/22, at 10:47am ET   ·   For:  6/30/22   ·   Accession #:  1552275-22-57   ·   File #:  1-35653

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

 8/04/22  Sunoco LP                         10-Q        6/30/22   75:6.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.34M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document And Entity Information                     HTML     78K 
12: R2          Consolidated Balance Sheets                         HTML    144K 
13: R3          Consolidated Statements of Operations and           HTML    108K 
                Comprehensive Income                                             
14: R4          Consolidated Statement of Equity                    HTML     44K 
15: R5          Consolidated Statements of Cash Flows               HTML    111K 
16: R6          Organization and Principles of Consolidation        HTML     25K 
17: R7          Summary of Significant Accounting Policies          HTML     25K 
18: R8          Accounts Receivable, net                            HTML     30K 
19: R9          Inventories, net                                    HTML     28K 
20: R10         Accrued Expenses and Other Current Liabilities      HTML     32K 
21: R11         Long-Term Debt                                      HTML     36K 
22: R12         Other Noncurrent Liabilities (Notes)                HTML     28K 
23: R13         Related-Party Transactions                          HTML     35K 
24: R14         Revenue (Notes)                                     HTML     60K 
25: R15         Commitments And Contingencies                       HTML     57K 
26: R16         Income Tax Expense                                  HTML     39K 
27: R17         Partners' Capital                                   HTML     47K 
28: R18         Segment Reporting                                   HTML    155K 
29: R19         Net Income per Unit                                 HTML     47K 
30: R20         Organization and Principles of Consolidation        HTML     24K 
                Organization and Principles of Consolidation                     
                (Policies)                                                       
31: R21         Summary of Significant Accounting Policies          HTML     28K 
                (Policies)                                                       
32: R22         Inventory (Policies)                                HTML     24K 
33: R23         Revenue from Contract with Customer (Policies)      HTML     22K 
34: R24         Partners' Capital Partners' Capital (Policies)      HTML     22K 
35: R25         Accounts Receivable, net (Tables)                   HTML     30K 
36: R26         Inventories, net (Tables)                           HTML     28K 
37: R27         Accrued Expenses and Other Current Liabilities      HTML     32K 
                (Tables)                                                         
38: R28         Long-Term Debt (Tables)                             HTML     38K 
39: R29         Other Noncurrent Liabilities (Tables)               HTML     27K 
40: R30         Related-Party Transactions (Tables)                 HTML     29K 
41: R31         Revenue (Tables)                                    HTML     58K 
42: R32         Commitments And Contingencies (Tables)              HTML     56K 
43: R33         Income Tax Expense (Tables)                         HTML     36K 
44: R34         Partners' Capital (Tables)                          HTML     48K 
45: R35         Segment Reporting (Tables)                          HTML    151K 
46: R36         Net Income per Unit (Tables)                        HTML     46K 
47: R37         Organization and Principles of Consolidation -      HTML     48K 
                Additional Information (Details)                                 
48: R38         Summary of Significant Accounting Policies -        HTML     22K 
                Additional Information (Details)                                 
49: R39         Accounts Receivable, net (Details)                  HTML     37K 
50: R40         Inventories, net - Additional Information           HTML     27K 
                (Details)                                                        
51: R41         Inventories, net (Details)                          HTML     26K 
52: R42         Accrued Expenses and Other Current Liabilities      HTML     38K 
                (Details)                                                        
53: R43         Long-Term Debt (Details)                            HTML     59K 
54: R44         Long-Term Debt (Revolving Credit Agreement)         HTML     37K 
                (Details)                                                        
55: R45         Long-Term Debt Fair Value Measurements (Details)    HTML     21K 
56: R46         Other Noncurrent Liabilities (Details)              HTML     30K 
57: R47         Related-Party Transactions (Details)                HTML     46K 
58: R48         Revenue (Disaggregation of Revenue) (Details)       HTML     54K 
59: R49         Revenue (Contract Balances with Customer)           HTML     27K 
                (Details)                                                        
60: R50         Revenue (Costs to Obtain or Fulfill a Contract)     HTML     22K 
                (Details)                                                        
61: R51         Commitments And Contingencies (Lessee Disclosures)  HTML    106K 
                (Details)                                                        
62: R52         Commitments And Contingencies (Lessor Disclosures)  HTML     21K 
                (Details)                                                        
63: R53         Income Tax Expense (Details)                        HTML     36K 
64: R54         Partners' Capital Narrative (Details)               HTML     35K 
65: R55         Partners' Capital (Schedule of Common Units)        HTML     25K 
                (Details)                                                        
66: R56         Partners' Capital (Allocations of Net Income)       HTML     27K 
                (Details)                                                        
67: R57         Partners' Capital (Cash Distributions) (Details)    HTML     32K 
68: R58         Segment Reporting - Additional Information          HTML     22K 
                (Details)                                                        
69: R59         Segment Reporting (Details)                         HTML    138K 
70: R60         Net Income per Unit (Details)                       HTML     57K 
73: XML         IDEA XML File -- Filing Summary                      XML    134K 
71: XML         XBRL Instance -- sun-20220630_htm                    XML   1.69M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- sun-20220630_cal                XML    173K 
 8: EX-101.DEF  XBRL Definitions -- sun-20220630_def                 XML    517K 
 9: EX-101.LAB  XBRL Labels -- sun-20220630_lab                      XML   1.17M 
10: EX-101.PRE  XBRL Presentations -- sun-20220630_pre               XML    720K 
 6: EX-101.SCH  XBRL Schema -- sun-20220630                          XSD    129K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              312±   453K 
75: ZIP         XBRL Zipped Folder -- 0001552275-22-000057-xbrl      Zip    296K

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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2434414 - Disclosure - Revenue (Costs to Obtain or Fulfill a Contract) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="RevenuefromContractwithCustomerPolicies" roleURI="http://www.sunocolp.com/role/RevenuefromContractwithCustomerPolicies">
<link:definition> 2235204 - Disclosure - Revenue from Contract with Customer (Policies) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2136110 - Disclosure - Commitments And Contingencies </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsAndContingenciesTables" roleURI="http://www.sunocolp.com/role/CommitmentsAndContingenciesTables">
<link:definition> 2337309 - Disclosure - Commitments And Contingencies (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="CommitmentsAndContingenciesLesseeDisclosuresDetails" roleURI="http://www.sunocolp.com/role/CommitmentsAndContingenciesLesseeDisclosuresDetails">
<link:definition> 2438415 - Disclosure - Commitments And Contingencies (Lessee Disclosures) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2439416 - Disclosure - Commitments And Contingencies (Lessor Disclosures) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="IncomeTaxExpense" roleURI="http://www.sunocolp.com/role/IncomeTaxExpense">
<link:definition> 2140111 - Disclosure - Income Tax Expense </link:definition>
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<link:roleType id="IncomeTaxExpenseTables" roleURI="http://www.sunocolp.com/role/IncomeTaxExpenseTables">
<link:definition> 2341310 - Disclosure - Income Tax Expense (Tables) </link:definition>
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<link:roleType id="IncomeTaxExpenseDetails" roleURI="http://www.sunocolp.com/role/IncomeTaxExpenseDetails">
<link:definition> 2442417 - Disclosure - Income Tax Expense (Details) </link:definition>
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<link:roleType id="PartnersCapital" roleURI="http://www.sunocolp.com/role/PartnersCapital">
<link:definition> 2143112 - Disclosure - Partners' Capital </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="PartnersCapitalPartnersCapitalPolicies" roleURI="http://www.sunocolp.com/role/PartnersCapitalPartnersCapitalPolicies">
<link:definition> 2244205 - Disclosure - Partners' Capital Partners' Capital (Policies) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="PartnersCapitalTables" roleURI="http://www.sunocolp.com/role/PartnersCapitalTables">
<link:definition> 2345311 - Disclosure - Partners' Capital (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="PartnersCapitalNarrativeDetails" roleURI="http://www.sunocolp.com/role/PartnersCapitalNarrativeDetails">
<link:definition> 2446418 - Disclosure - Partners' Capital Narrative (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="PartnersCapitalScheduleofCommonUnitsDetails" roleURI="http://www.sunocolp.com/role/PartnersCapitalScheduleofCommonUnitsDetails">
<link:definition> 2447419 - Disclosure - Partners' Capital (Schedule of Common Units) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="PartnersCapitalAllocationsofNetIncomeDetails" roleURI="http://www.sunocolp.com/role/PartnersCapitalAllocationsofNetIncomeDetails">
<link:definition> 2448420 - Disclosure - Partners' Capital (Allocations of Net Income) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="PartnersCapitalCashDistributionsDetails" roleURI="http://www.sunocolp.com/role/PartnersCapitalCashDistributionsDetails">
<link:definition> 2449421 - Disclosure - Partners' Capital (Cash Distributions) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="SegmentReporting" roleURI="http://www.sunocolp.com/role/SegmentReporting">
<link:definition> 2150113 - Disclosure - Segment Reporting </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentReportingTables" roleURI="http://www.sunocolp.com/role/SegmentReportingTables">
<link:definition> 2351312 - Disclosure - Segment Reporting (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentReportingAdditionalInformationDetails" roleURI="http://www.sunocolp.com/role/SegmentReportingAdditionalInformationDetails">
<link:definition> 2452422 - Disclosure - Segment Reporting - Additional Information (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentReportingDetails" roleURI="http://www.sunocolp.com/role/SegmentReportingDetails">
<link:definition> 2453423 - Disclosure - Segment Reporting (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="NetIncomeperUnit" roleURI="http://www.sunocolp.com/role/NetIncomeperUnit">
<link:definition> 2154114 - Disclosure - Net Income per Unit </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="NetIncomeperUnitTables" roleURI="http://www.sunocolp.com/role/NetIncomeperUnitTables">
<link:definition> 2355313 - Disclosure - Net Income per Unit (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="NetIncomeperUnitDetails" roleURI="http://www.sunocolp.com/role/NetIncomeperUnitDetails">
<link:definition> 2456424 - Disclosure - Net Income per Unit (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<xs:element id="sun_OrganizationConsolidationAndPresentationOfFinancialStatementsTable" abstract="true" name="OrganizationConsolidationAndPresentationOfFinancialStatementsTable" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType"/>
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11 Previous Filings that this Filing References

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

 5/05/22  Sunoco LP                         10-Q        3/31/22   79:5.6M
 4/07/22  Sunoco LP                         8-K:1,2,9   4/07/22   11:1.1M                                   Donnelley … Solutions/FA
 8/08/19  Sunoco LP                         10-Q        6/30/19  106:10M
 5/10/18  Sunoco LP                         10-Q        3/31/18  113:10M
 3/31/17  Sunoco LP                         8-K:1,3,5,7 3/30/17    4:321K                                   Donnelley … Solutions/FA
 6/08/16  Sunoco LP                         8-K:5,9     6/06/16    4:43K                                    Donnelley … Solutions/FA
 1/05/16  Sunoco LP                         8-K:3,5,9   1/01/16    2:65K                                    Donnelley … Solutions/FA
 8/06/15  Sunoco LP                         8-K:2,3,5,7 7/31/15    3:104K                                   Donnelley … Solutions/FA
10/28/14  Sunoco LP                         8-K:5,7,9  10/27/14    6:114K                                   Toppan Merrill/FA
 9/25/12  Sunoco LP                         8-K:1,2,3,5 9/19/12   10:3.4M                                   Toppan Merrill/FA
 6/22/12  Sunoco LP                         S-1                    6:3.2M                                   Toppan Merrill-FA
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