|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable—related parties | ||||||||||||||||||||
| Affiliated Entity | ||||||||||||||||||||
| Total accounts receivable—related parties | ||||||||||||||||||||
| Accounts receivable—third parties | ||||||||||||||||||||
| Third Party | ||||||||||||||||||||
| Total accounts receivable—third parties | ||||||||||||||||||||
| Materials and supplies | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Equity investments | ||||||||||||||||||||
| Net properties, plants and equipment | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Accounts payable—related parties | ||||||||||||||||||||
| Accounts payable—third parties | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Deferred revenues | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Accrued property and other taxes | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Asset retirement obligations and accrued environmental costs | ||||||||||||||||||||
| Obligation from equity interest transfer | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| General partner—Phillips 66 (2019—0 units issued and outstanding; 2018—2,480,051 units issued and outstanding) | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Unitholders’ equity | ||||||||||||||||||||
| Total unitholders’ equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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