2019 Q1 Form 10-Q Financial Statement

#000155227519000020 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $3.692B $3.749B
YoY Change -1.52% 33.51%
Cost Of Revenue $3.322B $3.453B
YoY Change -3.79% -11.26%
Gross Profit $370.0M $296.0M
YoY Change 25.0% 15.63%
Gross Profit Margin 10.02% 7.9%
Selling, General & Admin $41.00M $50.00M
YoY Change -18.0% -3.85%
% of Gross Profit 11.08% 16.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.00M $49.00M
YoY Change -8.16% -9.26%
% of Gross Profit 12.16% 16.55%
Operating Expenses $218.0M $200.0M
YoY Change 9.0% -56.04%
Operating Profit $152.0M $96.00M
YoY Change 58.33% 71.43%
Interest Expense $42.00M $34.00M
YoY Change 23.53% -46.88%
% of Operating Profit 27.63% 35.42%
Other Income/Expense, Net -$3.000M
YoY Change
Pretax Income $107.0M -$47.00M
YoY Change -327.66% 193.75%
Income Tax -$2.000M $31.00M
% Of Pretax Income -1.87%
Net Earnings $109.0M -$315.0M
YoY Change -134.6% -31600.0%
Net Earnings / Revenue 2.95% -8.4%
Basic Earnings Per Share
Diluted Earnings Per Share $1.307M -$3.508M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.00M $98.00M
YoY Change -76.53% 32.43%
Cash & Equivalents $23.00M $98.00M
Short-Term Investments
Other Short-Term Assets $75.00M $89.00M
YoY Change -15.73% -45.06%
Inventory $392.0M $434.0M
Prepaid Expenses
Receivables $490.0M $451.0M
Other Receivables $142.0M $164.0M
Total Short-Term Assets $1.010B $1.220B
YoY Change -17.21% 1.41%
LONG-TERM ASSETS
Property, Plant & Equipment $1.545B $1.557B
YoY Change -0.77% -52.8%
Goodwill $1.560B $1.430B
YoY Change 9.09% -45.25%
Intangibles $694.0M $668.0M
YoY Change 3.89% -48.3%
Long-Term Investments
YoY Change
Other Assets $155.0M $84.00M
YoY Change 84.52% 75.0%
Total Long-Term Assets $4.413B $3.659B
YoY Change 20.61% -49.54%
TOTAL ASSETS
Total Short-Term Assets $1.010B $1.220B
Total Long-Term Assets $4.413B $3.659B
Total Assets $5.423B $4.879B
YoY Change 11.15% -42.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $482.0M $416.0M
YoY Change 15.87% -5.02%
Accrued Expenses $298.0M $759.0M
YoY Change -60.74% 104.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M $5.000M
YoY Change 20.0% 0.0%
Total Short-Term Liabilities $767.0M $1.358B
YoY Change -43.52% 46.65%
LONG-TERM LIABILITIES
Long-Term Debt $3.029B $2.283B
YoY Change 32.68% -46.85%
Other Long-Term Liabilities $111.0M $126.0M
YoY Change -11.9% -29.21%
Total Long-Term Liabilities $111.0M $126.0M
YoY Change -11.9% -29.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $767.0M $1.358B
Total Long-Term Liabilities $111.0M $126.0M
Total Liabilities $4.614B $3.987B
YoY Change 15.73% -33.83%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $809.0M $932.0M
YoY Change
Total Liabilities & Shareholders Equity $5.423B $4.919B
YoY Change 10.25% -41.81%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $109.0M -$315.0M
YoY Change -134.6% -31600.0%
Depreciation, Depletion And Amortization $45.00M $49.00M
YoY Change -8.16% -9.26%
Cash From Operating Activities $37.00M $440.0M
YoY Change -91.59% 307.41%
INVESTING ACTIVITIES
Capital Expenditures $26.00M $19.00M
YoY Change 36.84% -71.21%
Acquisitions
YoY Change
Other Investing Activities $1.000M $3.217B
YoY Change -99.97% -8142.5%
Cash From Investing Activities -$25.00M -$17.00M
YoY Change 47.06% -78.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $540.0M
YoY Change -100.0%
Debt Paid & Issued, Net $2.000M $3.447B
YoY Change -99.94% 344600.0%
Cash From Financing Activities -$45.00M -$3.093B
YoY Change -98.55% 4024.0%
NET CHANGE
Cash From Operating Activities $37.00M $440.0M
Cash From Investing Activities -$25.00M -$17.00M
Cash From Financing Activities -$45.00M -$3.093B
Net Change In Cash -$33.00M -$2.670B
YoY Change -98.76% 5833.33%
FREE CASH FLOW
Cash From Operating Activities $37.00M $440.0M
Capital Expenditures $26.00M $19.00M
Free Cash Flow $11.00M $421.0M
YoY Change -97.39% 902.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 sun Commercial Agreement Renewal Term
CommercialAgreementRenewalTerm
P12M
CY2018Q1 sun Disposal Group Discontinued Operation Lease Expense
DisposalGroupDiscontinuedOperationLeaseExpense
4000000 USD
CY2019Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001552275
CY2019Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019Q1 dei Entity Registrant Name
EntityRegistrantName
SUNOCO LP
CY2019Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2018Q1 sun Adjusted Ebitda
AdjustedEBITDA
109000000 USD
CY2019Q1 sun Adjusted Ebitda
AdjustedEBITDA
153000000 USD
CY2019Q1 dei Amendment Flag
AmendmentFlag
false
CY2019Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2019Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-31
CY2019Q1 dei Document Type
DocumentType
10-Q
CY2019Q1 sun Disposal Group Discontinued Operation Lease Expense
DisposalGroupDiscontinuedOperationLeaseExpense
0 USD
CY2018Q1 sun Disposal Group Discontinued Operations Losson Extinguishmentof Debt
DisposalGroupDiscontinuedOperationsLossonExtinguishmentofDebt
20000000 USD
CY2019Q1 sun Disposal Group Discontinued Operations Losson Extinguishmentof Debt
DisposalGroupDiscontinuedOperationsLossonExtinguishmentofDebt
0 USD
CY2018Q1 sun Disposal Group Including Discontinued Operations Total Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationsTotalCostsandExpenses
391000000 USD
CY2019Q1 sun Disposal Group Including Discontinued Operations Total Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationsTotalCostsandExpenses
0 USD
CY2018Q1 sun Othernoncashadjustments
Othernoncashadjustments
3000000 USD
CY2019Q1 sun Othernoncashadjustments
Othernoncashadjustments
4000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
412000000 USD
CY2019Q1 sun Lease Liabilities
LeaseLiabilities
558000000 USD
CY2019Q1 sun Lease Liabilities Due
LeaseLiabilitiesDue
1071000000 USD
CY2019Q1 sun Lease Liabilities Due After Five Years
LeaseLiabilitiesDueAfterFiveYears
840000000 USD
CY2018Q1 us-gaap Assets
Assets
4879000000 USD
CY2018Q4 us-gaap Assets
Assets
4879000000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
482000000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1000000 USD
CY2019Q1 sun Lease Liabilities Due Year2
LeaseLiabilitiesDueYear2
53000000 USD
CY2019Q1 sun Lease Liabilities Due Year3
LeaseLiabilitiesDueYear3
47000000 USD
CY2019Q1 sun Lease Liabilities Due Year Five
LeaseLiabilitiesDueYearFive
44000000 USD
CY2019Q1 sun Lease Liabilities Due Year Four
LeaseLiabilitiesDueYearFour
45000000 USD
CY2019Q1 sun Lease Liabilities Remainderof Year
LeaseLiabilitiesRemainderofYear
42000000 USD
CY2019Q1 sun Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
513000000 USD
CY2019Q1 sun Number Of Agreements
NumberOfAgreements
2 agreement
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
299000000 USD
CY2019Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
350000000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
374000000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
490000000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6000000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6000000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
29000000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
28000000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
91000000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
67000000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
31000000 USD
CY2019Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
35000000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
299000000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
225000000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
298000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
587000000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
604000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2018Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2000000 USD
CY2019Q1 us-gaap Assets
Assets
5423000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
905000000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
1010000000 USD
CY2018Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2019Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
28000000 USD
CY2017 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
3200000000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1000000 USD
CY2019Q1 us-gaap Capital Lease Obligations
CapitalLeaseObligations
7000000 USD
CY2018Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3000000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28000000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
75000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
98000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
70000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-33000000 USD
CY2018Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
3214000000 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-485000000 USD
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
84000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 USD
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
3453000000 USD
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
3322000000 USD
CY2018Q4 us-gaap Credit Card Receivables
CreditCardReceivables
49000000 USD
CY2019Q1 us-gaap Credit Card Receivables
CreditCardReceivables
117000000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23000000 USD
CY2019Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
28000000 USD
CY2018Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
12000000 USD
CY2019Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
103000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
90000000 USD
CY2018Q4 us-gaap Deposits
Deposits
18000000 USD
CY2019Q1 us-gaap Deposits
Deposits
18000000 USD
CY2018Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
49000000 USD
CY2019Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
45000000 USD
CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-64000000 USD
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
CY2018Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
173000000 USD
CY2019Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
305000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
2000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-42000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
57000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
0 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
7000000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
349000000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2018Q1 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-23000000 USD
CY2019Q1 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11000000 USD
CY2018Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
68000000 USD
CY2018Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
121000000 USD
CY2019Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
87000000 USD
CY2018Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.8255
CY2018Q1 us-gaap Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
0.8255
CY2019Q1 us-gaap Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
0.8255
CY2018Q1 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
1000000 USD
CY2019Q1 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
2000000 USD
CY2018Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
37000000 USD
CY2019Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
2000000 USD
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
149000000 USD
CY2019Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
30000000 USD
CY2018Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
24000000 USD
CY2019Q1 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
81000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41000000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20000000 USD
CY2018Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
363000000 USD
CY2019Q1 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
380000000 USD
CY2018Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
53000000 USD
CY2019Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
94000000 USD
CY2019Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
3100000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
6000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4000000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
207000000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
221000000 USD
CY2018Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3000000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-48000000 USD
CY2019Q1 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 USD
CY2018Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-109000000 USD
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3000000 USD
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35000000 USD
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1559000000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
1560000000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
296000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
370000000 USD
CY2018Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2018Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2019Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-78000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
109000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-47000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
107000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-78000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
109000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.11
CY2019Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.07
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-1.11
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.08
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-237000000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-237000000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
-2.63
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.00
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-2.63
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.00
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000000 USD
CY2018Q1 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
29000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22000000 USD
CY2018Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2018Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-9000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
26000000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-143000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
74000000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-90000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
116000000 USD
CY2018Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
403000000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-73000000 USD
CY2018Q1 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-11000000 USD
CY2019Q1 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
0 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-29000000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
13000000 USD
CY2018Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
5000000 USD
CY2019Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-35000000 USD
CY2018Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-28000000 USD
CY2019Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-62000000 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17000000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-67000000 USD
CY2018Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-10000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-9000000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
4000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
915000000 USD
CY2019Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
915000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
708000000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
694000000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
34000000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
42000000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
47000000 USD
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
23000000 USD
CY2018Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-25000000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-93000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
374000000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
392000000 USD
CY2018Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15000000 USD
CY2019Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14000000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
4000000 USD
CY2019Q1 us-gaap Lease Income
LeaseIncome
35000000 USD
CY2019Q1 us-gaap Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
0.08
CY2019Q1 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0576
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1060000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
834000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
43000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
41000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
44000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
46000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
52000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
509000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
260000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
3000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
53000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
68000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
5000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
59000000 USD
CY2019Q1 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
72000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
4095000000 USD
CY2019Q1 us-gaap Liabilities
Liabilities
4614000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4879000000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5423000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
865000000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
767000000 USD
CY2019Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
1.00
CY2018Q1 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
107000000 USD
CY2019Q1 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
87000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2980000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3029000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
5000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3008000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3063000000 USD
CY2018Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
700000000 USD
CY2019Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
150000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
2740000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3093000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
440000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-315000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
109000000 USD
CY2018Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-3.74
CY2019Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.07
CY2018Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-3.74
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.08
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-54000000 USD
CY2018Q4 us-gaap Nontrade Receivables
NontradeReceivables
1000000 USD
CY2019Q1 us-gaap Nontrade Receivables
NontradeReceivables
1000000 USD
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019Q1 us-gaap Number Of Stores
NumberOfStores
51 store
CY2017Q1 us-gaap Number Of Stores
NumberOfStores
97 store
CY2018Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
16000000 USD
CY2019Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
15000000 USD
CY2018Q4 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
54000000 USD
CY2019Q1 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
66000000 USD
CY2019Q1 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
12000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
123000000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
120000000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
111000000 USD
CY2018Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2280000000 USD
CY2019Q1 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2879000000 USD
CY2018Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3653000000 USD
CY2019Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3540000000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
200000000 USD
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
218000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
96000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
152000000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
12000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
551000000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
24000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
25000000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
527000000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
528000000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
12000000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
542000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
548000000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
65000000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
56000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
64000000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
75000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
161000000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
155000000 USD
CY2018Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
98000000 USD
CY2019Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
84000000 USD
CY2018Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
11000000 USD
CY2019Q1 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2286000000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
27000000 USD
CY2019Q1 us-gaap Other Receivables
OtherReceivables
24000000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12000000 USD
CY2019Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
11000000 USD
CY2018Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
2000000 USD
CY2018Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-300000000 USD
CY2018Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
3000000 USD
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
3000000 USD
CY2017Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2247000000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.97
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
32.92
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
26.14
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 USD
CY2019Q1 us-gaap Sublease Income
SubleaseIncome
10000000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26000000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2200000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
600000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1462000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1545000000 USD
CY2018Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
932000000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
784000000 USD
CY2019Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
809000000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
540000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
540000000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
303000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2018Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
93000000 USD
CY2019Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
24000000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6000000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
5000000 USD
CY2018Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1000000 USD
CY2019Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19000000 USD
CY2018Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
414000000 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
693000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
-315000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
109000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2133000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2066000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1546000000 USD
CY2018Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
348000000 USD
CY2019Q1 us-gaap Receivables From Customers
ReceivablesFromCustomers
467000000 USD
CY2018Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1179000000 USD
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1243000000 USD
CY2018Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3447000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2000000 USD
CY2018Q1 us-gaap Revenues
Revenues
3749000000 USD
CY2019Q1 us-gaap Revenues
Revenues
3692000000 USD
CY2018Q4 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
107000000 USD
CY2019Q1 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
106000000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3000000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3000000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
31.26
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
89753950 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
82711188 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
90271751 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
83380167 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
29.54
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.67
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.79
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.89
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.15

Files In Submission

Name View Source Status
0001552275-19-000020-index-headers.html Edgar Link pending
0001552275-19-000020-index.html Edgar Link pending
0001552275-19-000020.txt Edgar Link pending
0001552275-19-000020-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sun-03312019x10q.htm Edgar Link pending
sun-03312019xexx101.htm Edgar Link pending
sun-03312019xexx311.htm Edgar Link pending
sun-03312019xexx312.htm Edgar Link pending
sun-03312019xexx321.htm Edgar Link pending
sun-03312019xexx322.htm Edgar Link pending
sun-03312019xexx991.htm Edgar Link pending
sun-20190331.xml Edgar Link completed
sun-20190331.xsd Edgar Link pending
sun-20190331_cal.xml Edgar Link unprocessable
sun-20190331_def.xml Edgar Link unprocessable
sun-20190331_lab.xml Edgar Link unprocessable
sun-20190331_pre.xml Edgar Link unprocessable