Energy Transfer LP
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
ET$19.09+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| CommonUnitholders | PreferredUnitholders | GeneralPartner | AccumulatedOtherComprehensiveIncome | Non-controllingInterests | Total | |
|---|---|---|---|---|---|---|
| Balance, December 31, 2020 | $18,531 | $— | $(8) | $6 | $12,859 | $31,388 |
| Preferred units converted in Rollup Mergers | — | 4,768 | — | — | (4,768) | — |
| Distributions to partners | (1,616) | (280) | (2) | — | — | (1,898) |
| Distributions to noncontrolling interests | — | — | — | — | (1,487) | (1,487) |
| Common units repurchased | (31) | — | — | — | — | (31) |
| Units issued | — | 889 | — | — | — | 889 |
| Capital contributions from noncontrolling interests | — | — | — | — | 226 | 226 |
| Enable acquisition | 3,117 | 392 | — | — | 34 | 3,543 |
| Other comprehensive income, net of tax | — | — | — | 17 | 3 | 20 |
| Other, net | 50 | (3) | — | — | 11 | 58 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 5,179 | 285 | 6 | — | 1,167 | 6,637 |
| Balance, December 31, 2021 | 25,230 | 6,051 | (4) | 23 | 8,045 | 39,345 |
| Distributions to partners | (2,623) | (422) | (2) | — | — | (3,047) |
| Distributions to noncontrolling interests | — | — | — | — | (1,547) | (1,547) |
| Capital contributions from noncontrolling interests | — | — | — | — | 405 | 405 |
| Energy Transfer Canada sale | — | — | — | (9) | (337) | (346) |
| Other comprehensive income (loss), net of tax | — | — | — | 2 | (6) | (4) |
| Other, net | 23 | — | — | — | 13 | 36 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 4,330 | 422 | 4 | — | 1,061 | 5,817 |
| Balance, December 31, 2022 | 26,960 | 6,051 | (2) | 16 | 7,634 | 40,659 |
| Distributions to partners | (3,777) | (468) | (3) | — | — | (4,248) |
| Distributions to noncontrolling interests | — | — | — | — | (1,691) | (1,691) |
| Capital contributions from noncontrolling interests | — | — | — | — | 3 | 3 |
| Other comprehensive income, net of tax | — | — | — | 12 | — | 12 |
| Lotus Midstream acquisition | 574 | — | — | — | — | 574 |
| Crestwood acquisition | 2,953 | 413 | — | — | — | 3,366 |
| Other, net | 18 | — | — | — | 12 | 30 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 3,469 | 463 | 3 | — | 1,299 | 5,234 |
| Balance, December 31, 2023 | $30,197 | $6,459 | $(2) | $28 | $7,257 | $43,939 |
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