Mplx lp (MPLX)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12
Assets
Current assets:
Cash and cash equivalents

57

15

41

7

93

77

37

3

2

5

3

293

265

234

208

35

4

43

90

130

132

27

32

43

40

54

86

115

227

216

Receivables, net

522

593

570

335

365

611

452

363

300

292

320

284

255

299

289

265

250

247

11

12

8

10

8

10

12

12

14

12

14

17

Current Assets, Related Parties

600

656

660

333

386

556

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables - related parties

-

-

-

-

-

-

318

294

330

160

152

173

198

247

106

113

102

241

54

52

51

41

45

45

52

48

40

37

40

38

Inventories

105

110

104

77

74

98

81

73

64

65

64

62

62

55

50

49

45

52

11

11

11

15

11

11

11

11

11

12

10

8

Other current assets

45

110

65

34

34

98

37

41

33

37

32

31

31

33

33

24

28

51

4

7

6

7

6

8

11

8

2

3

2

2

Assets, Current

1,329

1,484

1,440

786

952

1,440

925

774

729

559

571

843

811

868

686

486

429

634

173

214

209

100

105

119

128

135

155

180

295

283

Equity method investments

3,992

5,275

5,182

4,409

4,270

4,901

4,104

4,042

4,033

4,010

3,997

3,368

3,306

2,471

2,475

2,485

2,598

2,458

-

-

-

0

-

-

-

-

-

-

-

-

Property, plant and equipment, net

21,829

22,145

21,892

15,021

14,816

21,525

14,271

13,642

13,291

12,187

11,922

11,638

11,411

11,408

10,537

10,360

10,195

10,214

1,109

1,059

1,031

1,324

982

955

959

966

956

929

909

910

Intangibles, net

1,055

1,270

1,309

405

414

1,359

434

435

444

453

463

473

482

492

501

511

520

466

-

-

-

0

-

-

-

-

-

-

-

-

Goodwill

7,722

9,536

10,735

2,581

2,581

10,016

2,586

2,460

2,460

2,245

2,245

2,245

2,245

2,245

2,199

2,199

2,200

2,595

104

104

104

116

104

104

104

104

104

104

104

104

Operating Lease, Right-of-Use Asset

352

365

366

255

262

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Related Parties, Noncurrent

677

303

302

253

256

24

23

22

21

20

18

16

13

11

3

26

25

25

-

-

-

0

-

-

-

-

-

-

-

-

Other noncurrent assets

50

52

55

36

33

60

36

37

28

26

22

18

17

14

14

12

11

12

4

3

8

4

1

1

2

2

2

2

2

2

Assets

37,006

40,430

41,281

23,746

23,584

39,325

22,379

21,412

21,006

19,500

19,238

18,601

18,285

17,509

16,415

16,079

15,978

16,404

1,391

1,382

1,354

1,544

1,194

1,181

1,193

1,208

1,218

1,217

1,311

1,301

Liabilities
Current liabilities:
Accounts payable

138

242

196

134

110

266

146

172

143

151

152

144

121

140

107

102

105

96

67

55

44

17

34

25

27

30

41

43

34

39

Accrued Liabilities, Current

135

187

185

148

189

272

-

-

-

231

202

178

194

232

193

180

159

189

-

-

-

14

-

-

-

-

-

-

-

-

Current Liabilities, Related Parties

297

1,008

562

224

204

502

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Due to Related Parties, Current

-

-

-

-

-

-

165

273

146

516

317

93

91

87

68

65

512

56

25

21

21

20

17

17

24

12

9

10

10

13

Deferred revenue

-

-

-

-

-

-

-

-

-

-

3

3

3

2

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Deferred revenue - related parties

-

-

-

-

-

-

49

41

43

43

42

39

38

38

35

38

35

32

30

30

33

31

30

30

29

34

27

18

13

4

Accrued Property Plant and Equipment Current

234

283

346

227

249

399

-

-

-

194

183

171

138

146

157

163

140

174

-

-

-

17

-

-

-

-

-

-

-

-

Accrued taxes

-

-

-

-

-

-

-

-

-

-

44

39

31

38

37

32

24

28

6

8

7

6

5

5

4

4

4

4

3

3

Accrued interest payable

214

210

226

173

156

184

179

183

99

88

64

94

70

53

55

53

56

54

2

8

-

1

-

-

-

-

-

-

-

-

Operating Lease, Liability, Current

67

66

61

47

46

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current liabilities

129

136

656

95

75

645

665

610

445

81

41

29

26

27

18

17

14

16

2

3

7

2

1

3

1

1

1

1

2

3

Liabilities, Current

1,214

2,132

2,232

1,048

1,029

2,268

1,204

1,279

876

1,304

1,048

790

712

763

670

650

1,045

645

135

128

115

108

90

82

87

83

85

78

64

63

Long-term deferred revenue

241

217

189

108

94

132

69

58

49

42

34

26

19

12

12

9

6

4

-

-

-

0

-

-

-

-

-

-

-

-

Liabilities, Related Parties, Noncurrent

290

290

293

271

273

46

43

47

49

43

40

33

26

19

12

10

9

9

8

7

4

4

4

4

4

0

-

-

-

-

Long-term Debt and Lease Obligation

20,467

19,704

19,190

14,030

13,832

17,922

12,889

11,874

11,861

6,945

6,848

6,666

6,654

4,422

4,411

4,400

4,715

5,255

752

752

757

644

264

264

279

9

10

10

10

10

Deferred income taxes

11

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

-

-

15

11

12

14

13

11

10

5

7

7

6

6

5

368

382

378

-

-

-

2

-

-

-

-

-

-

-

-

Operating Lease, Liability, Noncurrent

284

302

309

209

216

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred credits and other liabilities

175

192

193

195

195

208

205

188

183

188

175

170

168

177

151

176

166

167

1

1

1

2

1

1

1

1

1

0

0

0

Liabilities

22,682

22,849

22,421

15,872

15,651

20,590

14,423

13,457

13,028

8,527

8,152

7,692

7,585

5,399

5,261

5,613

6,323

6,458

898

890

878

760

361

352

372

94

96

89

75

74

Commitments and contingencies (see Note 21)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

Series A preferred units

968

968

968

1,005

1,004

1,004

1,003

1,003

1,000

1,000

1,000

1,000

1,000

1,000

1,000

993

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Equity
Total MPLX LP partners’ capital

13,108

16,364

17,642

6,619

6,679

17,575

6,798

6,802

6,832

9,827

9,941

9,763

9,557

11,092

10,137

9,458

9,641

9,933

487

486

470

778

491

488

484

646

647

647

695

691

Accumulated other comprehensive loss

-16

-15

-15

-15

-15

-16

-16

-16

-16

-14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests

248

249

250

250

250

156

155

150

146

146

145

146

143

18

17

15

14

13

5

5

5

6

341

340

337

467

474

481

540

535

Partners' Capital, Including Portion Attributable to Noncontrolling Interest

13,356

16,613

17,892

6,869

6,929

17,731

6,953

6,952

6,978

9,973

10,086

9,909

9,700

11,110

10,154

9,473

9,655

9,946

493

492

476

784

833

828

821

1,114

1,121

1,128

1,236

1,226

Liabilities and Equity

37,006

40,430

41,281

23,746

23,584

39,325

22,379

21,412

21,006

19,500

19,238

18,601

18,285

17,509

16,415

16,079

15,978

16,404

1,391

1,382

1,354

1,544

1,194

1,181

1,193

1,208

1,218

1,217

1,311

1,301

Debt, Current

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

MPC
Receivables - related parties

-

-

-

-

-

-

308

286

308

153

144

167

177

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current assets

-

-

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease, Right-of-Use Asset

231

232

232

232

232

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term receivables - related parties

-

-

-

-

-

-

23

22

21

20

18

16

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Due to Related Parties, Current

-

-

-

-

-

-

118

239

115

470

277

74

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease, Liability, Current

1

1

1

1

1

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease, Liability, Noncurrent

230

230

231

231

231

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Series B Preferred Stock [Member]
Total MPLX LP partners’ capital

601

611

601

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Limited Partners Class B Units
Total MPLX LP partners’ capital

-

-

-

-

-

-

-

-

-

-

0

133

133

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOOP and Explorer
Accumulated other comprehensive loss

-16

-15

-15

-15

-15

-16

-16

-16

-16

-14

-14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-