Energy Transfer LP
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
ET$19.09+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
| Common Unitholders | Preferred Unitholders | General Partner | AOCI | Noncontrolling Interests | Total | |
|---|---|---|---|---|---|---|
| Balance, December 31, 2023 | $30,197 | $6,459 | $(2) | $28 | $7,257 | $43,939 |
| Distributions to partners | (1,039) | (88) | (1) | — | — | (1,128) |
| Distributions to noncontrolling interests | — | — | — | — | (421) | (421) |
| Capital contributions from noncontrolling interests | — | — | — | — | 637 | 637 |
| Other comprehensive income, net of tax | — | — | — | 13 | — | 13 |
| Redemption of Series C and Series D Preferred Units | — | (895) | — | — | — | (895) |
| Conversion of USAC preferred to USAC common units | — | — | — | — | 38 | 38 |
| Other, net | — | 21 | — | — | (87) | (66) |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 1,110 | 129 | 1 | — | 436 | 1,676 |
| Balance, March 31, 2024 | 30,268 | 5,626 | (2) | 41 | 7,860 | 43,793 |
| Distributions to partners | (1,049) | (155) | (1) | — | — | (1,205) |
| Distributions to noncontrolling interests | — | — | — | — | (496) | (496) |
| Other comprehensive loss, net of tax | — | — | — | (1) | — | (1) |
| Redemption of Series A and Series E Preferred Units | — | (1,750) | — | — | — | (1,750) |
| Conversion of USAC preferred to USAC common units | — | — | — | — | 263 | 263 |
| NuStar acquisition | — | — | — | — | 3,651 | 3,651 |
| Redemption of NuStar preferred units | — | — | — | — | (784) | (784) |
| Other, net | (20) | 33 | — | 8 | 3 | 24 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 1,215 | 98 | 1 | — | 663 | 1,977 |
| Balance, June 30, 2024 | 30,414 | 3,852 | (2) | 48 | 11,160 | 45,472 |
| Distributions to partners | (1,072) | (27) | (1) | — | — | (1,100) |
| Distributions to noncontrolling interests | — | — | — | — | (462) | (462) |
| Other comprehensive loss, net of tax | — | — | — | (6) | — | (6) |
| WTG Midstream acquisition | 833 | — | — | — | — | 833 |
| Other, net | 18 | — | — | — | 4 | 22 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 1,115 | 67 | 1 | — | 238 | 1,421 |
| Balance, September 30, 2024 | $31,308 | $3,892 | $(2) | $42 | $10,940 | $46,180 |
CONSOLIDATED STATEMENTS OF EQUITY (continued)
| Common Unitholders | Preferred Unitholders | General Partner | AOCI | Noncontrolling Interests | Total | |
|---|---|---|---|---|---|---|
| Balance, December 31, 2022 | $26,960 | $6,051 | $(2) | $16 | $7,634 | $40,659 |
| Distributions to partners | (920) | (80) | (1) | — | — | (1,001) |
| Distributions to noncontrolling interests | — | — | — | — | (441) | (441) |
| Capital contributions from noncontrolling interests | — | — | — | — | 3 | 3 |
| Other comprehensive loss, net of tax | — | — | — | (3) | — | (3) |
| Other, net | 14 | — | — | — | 4 | 18 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 1,003 | 109 | 1 | — | 321 | 1,434 |
| Balance, March 31, 2023 | 27,057 | 6,080 | (2) | 13 | 7,521 | 40,669 |
| Distributions to partners | (942) | (151) | (1) | — | — | (1,094) |
| Distributions to noncontrolling interests | — | — | — | — | (421) | (421) |
| Other comprehensive income, net of tax | — | — | — | 1 | — | 1 |
| Lotus Midstream acquisition | 574 | — | — | — | — | 574 |
| Other, net | 1 | — | — | 10 | 3 | 14 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 797 | 113 | 1 | — | 308 | 1,219 |
| Balance, June 30, 2023 | 27,487 | 6,042 | (2) | 24 | 7,411 | 40,962 |
| Distributions to partners | (952) | (77) | — | — | — | (1,029) |
| Distributions to noncontrolling interests | — | — | — | — | (428) | (428) |
| Other comprehensive income, net of tax | — | — | — | 5 | — | 5 |
| Other, net | 13 | — | — | — | 3 | 16 |
| Net income, excluding amounts attributable to redeemable noncontrolling interests | 466 | 118 | — | — | 451 | 1,035 |
| Balance, September 30, 2023 | $27,014 | $6,083 | $(2) | $29 | $7,437 | $40,561 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.