$SUN
Sunoco LP

2020 Q1 Form 10-Q Financial Statement

#000155227520000015 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $3.272B $3.692B
YoY Change -11.38% -1.52%
Cost Of Revenue $3.164B $3.322B
YoY Change -4.76% -3.79%
Gross Profit $108.0M $370.0M
YoY Change -70.81% 25.0%
Gross Profit Margin 3.3% 10.02%
Selling, General & Admin $48.00M $41.00M
YoY Change 17.07% -18.0%
% of Gross Profit 44.44% 11.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.00M $45.00M
YoY Change 0.0% -8.16%
% of Gross Profit 41.67% 12.16%
Operating Expenses $190.0M $218.0M
YoY Change -12.84% 9.0%
Operating Profit -$82.00M $152.0M
YoY Change -153.95% 58.33%
Interest Expense $44.00M $42.00M
YoY Change 4.76% 23.53%
% of Operating Profit 27.63%
Other Income/Expense, Net $0.00 -$3.000M
YoY Change -100.0%
Pretax Income -$125.0M $107.0M
YoY Change -216.82% -327.66%
Income Tax $3.000M -$2.000M
% Of Pretax Income -1.87%
Net Earnings -$128.0M $109.0M
YoY Change -217.43% -134.6%
Net Earnings / Revenue -3.91% 2.95%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.542M $1.307M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.00M $23.00M
YoY Change 34.78% -76.53%
Cash & Equivalents $31.00M $23.00M
Short-Term Investments
Other Short-Term Assets $83.00M $75.00M
YoY Change 10.67% -15.73%
Inventory $182.0M $392.0M
Prepaid Expenses
Receivables $162.0M $490.0M
Other Receivables $54.00M $142.0M
Total Short-Term Assets $469.0M $1.010B
YoY Change -53.56% -17.21%
LONG-TERM ASSETS
Property, Plant & Equipment $1.450B $1.545B
YoY Change -6.15% -0.77%
Goodwill $1.555B $1.560B
YoY Change -0.32% 9.09%
Intangibles $631.0M $694.0M
YoY Change -9.08% 3.89%
Long-Term Investments $135.0M
YoY Change
Other Assets $173.0M $155.0M
YoY Change 11.61% 84.52%
Total Long-Term Assets $4.508B $4.413B
YoY Change 2.15% 20.61%
TOTAL ASSETS
Total Short-Term Assets $469.0M $1.010B
Total Long-Term Assets $4.508B $4.413B
Total Assets $4.977B $5.423B
YoY Change -8.22% 11.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.0M $482.0M
YoY Change -66.39% 15.87%
Accrued Expenses $171.0M $298.0M
YoY Change -42.62% -60.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $6.000M
YoY Change 100.0% 20.0%
Total Short-Term Liabilities $392.0M $767.0M
YoY Change -48.89% -43.52%
LONG-TERM LIABILITIES
Long-Term Debt $3.161B $3.029B
YoY Change 4.36% 32.68%
Other Long-Term Liabilities $95.00M $111.0M
YoY Change -14.41% -11.9%
Total Long-Term Liabilities $95.00M $111.0M
YoY Change -14.41% -11.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $392.0M $767.0M
Total Long-Term Liabilities $95.00M $111.0M
Total Liabilities $4.431B $4.614B
YoY Change -3.97% 15.73%
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 $546.0M $809.0M
YoY Change
Total Liabilities & Shareholders Equity $4.977B $5.423B
YoY Change -8.22% 10.25%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$128.0M $109.0M
YoY Change -217.43% -134.6%
Depreciation, Depletion And Amortization $45.00M $45.00M
YoY Change 0.0% -8.16%
Cash From Operating Activities $38.00M $37.00M
YoY Change 2.7% -91.59%
INVESTING ACTIVITIES
Capital Expenditures $41.00M $26.00M
YoY Change 57.69% 36.84%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.000M
YoY Change 0.0% -99.97%
Cash From Investing Activities -$40.00M -$25.00M
YoY Change 60.0% 47.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $3.000M $2.000M
YoY Change 50.0% -99.94%
Cash From Financing Activities $12.00M -$45.00M
YoY Change -126.67% -98.55%
NET CHANGE
Cash From Operating Activities $38.00M $37.00M
Cash From Investing Activities -$40.00M -$25.00M
Cash From Financing Activities $12.00M -$45.00M
Net Change In Cash $10.00M -$33.00M
YoY Change -130.3% -98.76%
FREE CASH FLOW
Cash From Operating Activities $38.00M $37.00M
Capital Expenditures $41.00M $26.00M
Free Cash Flow -$3.000M $11.00M
YoY Change -127.27% -97.39%

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3000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt
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2000000 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
453000000 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
693000000 USD
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
350000000 USD
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1243000000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6000000 USD
CY2020Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
88000000 USD
CY2019Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
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87000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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12000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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-45000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-33000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23000000 USD
CY2020Q1 us-gaap Notes Issued1
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10000000 USD
CY2019Q1 us-gaap Notes Issued1
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0 USD
CY2020Q1 us-gaap Excise And Sales Taxes
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80000000 USD
CY2019Q1 us-gaap Excise And Sales Taxes
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94000000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
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16000000 USD
CY2019Q4 us-gaap Other Inventory Net Of Reserves
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7000000 USD
CY2020Q1 us-gaap Inventory Net
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182000000 USD
CY2019Q4 us-gaap Inventory Net
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419000000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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18000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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2000000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
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162000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
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399000000 USD
CY2020Q1 us-gaap Inventory Write Down
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227000000 USD
CY2020Q1 us-gaap Inventory Crude Oil Products And Merchandise
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174000000 USD
CY2019Q4 us-gaap Inventory Crude Oil Products And Merchandise
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412000000 USD
CY2020Q1 us-gaap Other Inventory Net Of Reserves
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8000000 USD
CY2019Q4 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
103000000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
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18000000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
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32000000 USD
CY2020Q1 us-gaap Taxes Payable Current
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27000000 USD
CY2019Q4 us-gaap Taxes Payable Current
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42000000 USD
CY2020Q1 us-gaap Accrued Insurance Current
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27000000 USD
CY2019Q4 us-gaap Accrued Insurance Current
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27000000 USD
CY2020Q1 us-gaap Interest Payable Current
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38000000 USD
CY2019Q4 us-gaap Interest Payable Current
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57000000 USD
CY2020Q1 us-gaap Deposit Liability Current
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22000000 USD
CY2019Q4 us-gaap Deposit Liability Current
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23000000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Current
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6000000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
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6000000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
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33000000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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32000000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
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171000000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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219000000 USD
CY2020Q1 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
101000000 USD
CY2020Q1 us-gaap Finance Lease Liability
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31000000 USD
CY2019Q4 us-gaap Finance Lease Liability
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32000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3197000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3097000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
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12000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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11000000 USD
CY2020Q1 us-gaap Deferred Finance Costs Net
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24000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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26000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3161000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3060000000 USD
CY2020Q1 us-gaap Long Term Debt Fair Value
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2900000000 USD
CY2020Q1 us-gaap Due From Affiliate Current
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11000000 USD
CY2020Q1 us-gaap Asset Retirement Obligation
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68000000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
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67000000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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22000000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
23000000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Noncurrent
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5000000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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7000000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
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95000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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97000000 USD
CY2020Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
135000000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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121000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
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1000000 USD
CY2020Q1 us-gaap Due To Affiliate Current And Noncurrent
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139000000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
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140000000 USD
CY2019Q4 us-gaap Due From Affiliate Current
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12000000 USD
CY2020Q1 us-gaap Due To Affiliate Current
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27000000 USD
CY2019Q4 us-gaap Due To Affiliate Current
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49000000 USD
CY2020Q1 us-gaap Revenues
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3272000000 USD
CY2019Q1 us-gaap Revenues
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3692000000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
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128000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
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117000000 USD
CY2020Q1 us-gaap Receivables From Customers
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140000000 USD
CY2019Q4 us-gaap Receivables From Customers
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366000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
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0 USD
CY2019Q4 us-gaap Contract With Customer Liability
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0 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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100000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Amortization
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5000000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Amortization
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4000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Term Of Contract
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P40Y
CY2020Q1 us-gaap Operating Lease Cost
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12000000 USD
CY2019Q1 us-gaap Operating Lease Cost
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12000000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
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1000000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
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0 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
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0 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
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0 USD
CY2020Q1 us-gaap Short Term Lease Cost
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1000000 USD
CY2019Q1 us-gaap Short Term Lease Cost
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1000000 USD
CY2020Q1 us-gaap Variable Lease Cost
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1000000 USD
CY2019Q1 us-gaap Variable Lease Cost
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1000000 USD
CY2020Q1 us-gaap Sublease Income
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10000000 USD
CY2019Q1 us-gaap Sublease Income
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10000000 USD
CY2020Q1 us-gaap Lease Cost
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5000000 USD
CY2019Q1 us-gaap Lease Cost
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4000000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P25Y
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P25Y
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P5Y
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P10Y
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.06
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.06
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.05
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.08
CY2020Q1 us-gaap Operating Lease Payments
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13000000 USD
CY2019Q1 us-gaap Operating Lease Payments
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12000000 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
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0 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
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0 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
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2000000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
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0 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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9000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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8000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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38000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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5000000 USD
CY2020Q1 sun Lease Liabilities Remainderof Year
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43000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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48000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
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7000000 USD
CY2020Q1 sun Lease Liabilities Due Year Two
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55000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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46000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
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7000000 USD
CY2020Q1 sun Lease Liabilities Due Year Three
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53000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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45000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
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7000000 USD
CY2020Q1 sun Lease Liabilities Due Year Four
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52000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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43000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
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4000000 USD
CY2020Q1 sun Lease Liabilities Due Year Five
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47000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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852000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
5000000 USD
CY2020Q1 sun Lease Liabilities Due After Five Years
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857000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
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1072000000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
35000000 USD
CY2020Q1 sun Lease Liabilities Due
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1107000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
517000000 USD
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4000000 USD
CY2020Q1 sun Lease Liability Undiscounted Excess Amount
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521000000 USD
CY2020Q1 us-gaap Operating Lease Liability
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555000000 USD
CY2020Q1 us-gaap Finance Lease Liability
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31000000 USD
CY2020Q1 sun Lease Liabilities
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586000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Term Of Contract
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P5Y
CY2020Q1 us-gaap Operating Lease Lease Income
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35000000 USD
CY2019Q1 us-gaap Operating Lease Lease Income
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35000000 USD
CY2020Q1 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
29.77
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
34.32
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
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89000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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96000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Three Years
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62000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
7000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
2000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
7000000 USD
CY2020Q1 us-gaap Lessor Operating Lease Payments To Be Received
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263000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
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26000000 USD
CY2020Q1 us-gaap Interest Expense Debt Excluding Amortization
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43000000 USD
CY2019Q1 us-gaap Interest Expense Debt Excluding Amortization
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42000000 USD
CY2020Q1 us-gaap Amortization Of Financing Costs
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2000000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs
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1000000 USD
CY2020Q1 us-gaap Interest Income Money Market Deposits
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1000000 USD
CY2019Q1 us-gaap Interest Income Money Market Deposits
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1000000 USD
CY2020Q1 us-gaap Interest Expense
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44000000 USD
CY2019Q1 us-gaap Interest Expense
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42000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-26000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
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-26000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000000 USD
CY2019 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
30.70
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
30.04
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.10
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.16
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.21
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.96
CY2020Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
1
CY2020Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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0.8255
CY2020Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
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69000000 USD
CY2020Q1 us-gaap Incentive Distribution Distribution Per Year
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18000000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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29.15
CY2019Q1 us-gaap Income Tax Expense Benefit
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-2000000 USD
CY2020Q1 us-gaap Profit Loss
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-128000000 USD
CY2019Q1 us-gaap Profit Loss
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109000000 USD
CY2020Q1 us-gaap Depreciation Amortization And Accretion Net
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45000000 USD
CY2020Q1 us-gaap Number Of Operating Segments
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2 segment
CY2020Q1 us-gaap Revenues
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3272000000 USD
CY2019Q1 us-gaap Revenues
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3692000000 USD
CY2020Q1 us-gaap Gross Profit
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108000000 USD
CY2019Q1 us-gaap Gross Profit
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370000000 USD
CY2020Q1 us-gaap Operating Expenses
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190000000 USD
CY2019Q1 us-gaap Operating Expenses
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218000000 USD
CY2020Q1 us-gaap Operating Income Loss
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-82000000 USD
CY2019Q1 us-gaap Operating Income Loss
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152000000 USD
CY2020Q1 us-gaap Interest Expense
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44000000 USD
CY2019Q1 us-gaap Interest Expense
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42000000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
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0 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
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CY2020Q1 us-gaap Income Loss From Equity Method Investments
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1000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-125000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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107000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000 USD
CY2019Q1 us-gaap Depreciation Amortization And Accretion Net
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45000000 USD
CY2020Q1 us-gaap Interest Expense
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44000000 USD
CY2019Q1 us-gaap Interest Expense
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42000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000000 USD
CY2020Q1 us-gaap Share Based Compensation
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4000000 USD
CY2019Q1 us-gaap Share Based Compensation
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3000000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-2000000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-48000000 USD
CY2020Q1 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
6000000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-6000000 USD
CY2020Q1 us-gaap Assets Fair Value Adjustment
AssetsFairValueAdjustment
227000000 USD
CY2019Q1 us-gaap Assets Fair Value Adjustment
AssetsFairValueAdjustment
-93000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020Q1 sun Adjusted Ebitda Attributableto Unconsolidated Affiliate
AdjustedEbitdaAttributabletoUnconsolidatedAffiliate
2000000 USD
CY2019Q1 sun Adjusted Ebitda Attributableto Unconsolidated Affiliate
AdjustedEbitdaAttributabletoUnconsolidatedAffiliate
0 USD
CY2019Q1 sun Adjusted Ebitda
AdjustedEBITDA
153000000 USD
CY2020Q1 sun Othernoncashadjustments
Othernoncashadjustments
5000000 USD
CY2019Q1 sun Othernoncashadjustments
Othernoncashadjustments
7000000 USD
CY2020Q1 sun Adjusted Ebitda
AdjustedEBITDA
209000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26000000 USD
CY2020Q1 us-gaap Assets
Assets
4977000000 USD
CY2019Q4 us-gaap Assets
Assets
5438000000 USD
CY2019Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.07
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-128000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
109000000 USD
CY2020Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2019Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2020Q1 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
2000000 USD
CY2019Q1 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
2000000 USD
CY2020Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-1.78
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.08
CY2020Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.78

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