Phillips 66 Partners Lp (PSXP) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Phillips 66 Partners Lp finances operations and invests in assets.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent62.00
Cash & Short-term Investments62.00
Accounts receivable7.00
Due from Related Parties, Current RE119.00
Inventories16.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current7.00
Total Current Assets211.00
Equipment/Property/Plant Net3,727.00
Goodwill net185.00
Long-term investments2,929.00
Other Assets, Noncurrent49.00
Deferred Rent Receivables Net Related Party Noncurrent-
Total Assets7,101.00
Liabilities
Accounts Payable, Current AC67.00
Employee-related Liabilities, Current AC35.00
Short-term Debt DE1450.00
Other Liabilities, Current59.00
Taxes Payable, Current, Total16.00
Total Current Liabilities627.00
Long-term debt3,447.00
Total Long-term Debt3,447.00
Other liabilities, Noncurrent90.00
Contract With Customer Liability Current23.00
Deferred Revenue Related Parties Current-
Asset Retirement Obligations And Accrued Environmental Cost-
Deferred Income Tax Liabilities Net-
Total Liabilities4,164.00
Stockholders' Equity
Other Equity0.00
Common Stockholder's Equity0.00
Preferred Stockholder's Equity729.00
Non-controlling interests & other2,937.00
Total Stockholder's Equity3,666.00
Liabilities & Stockholder's Equity7,101.00
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About PSXP Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.