Agreements and Transactions with Affiliates

3 Months Ended

Mar. 31, 2020

Agreements and Transactions with Affiliates

. Agreements and Transactions with Affiliates

DCP Midstream, LLC

Services Agreement and Other General and Administrative Charges

Under the Services and Employee Secondment Agreement (the “Services Agreement”), we are required to reimburse DCP Midstream, LLC for costs, expenses, and expenditures incurred or payments made on our behalf for general and administrative functions including, but not limited to, legal, accounting, compliance, treasury, insurance administration and claims processing, risk management, health, safety and environmental, information technology, human resources, benefit plan maintenance and administration, credit, payroll, internal audit, taxes and engineering, as well as salaries and benefits of seconded employees, insurance coverage and claims, capital expenditures, maintenance and repair costs and taxes. There is no limit on the reimbursements we make to DCP Midstream, LLC under the Services Agreement for costs, expenses and expenditures incurred or payments made on our behalf. The following table summarizes employee related costs that were charged by DCP Midstream, LLC to the Partnership that are included in the condensed consolidated statements of operations:


		Three Months Ended March 31,
		2020		2019
	(millions)
Employee related costs charged by DCP Midstream, LLC
Operating and maintenance expense		$	44	$	49
General and administrative expense		$	35	$	47

Phillips 66 and its Affiliates

We sell a portion of our residue gas and NGLs to and purchase NGLs from Phillips 66 and its respective affiliates. We anticipate continuing to sell commodities to and purchase commodities from Phillips 66 and its affiliates in the ordinary course of business.

Unconsolidated Affiliates

We sell a portion of our residue gas and NGLs to, purchase natural gas and other NGL products from, provide gathering and transportation services to, and receive transportation services from unconsolidated affiliates. We anticipate continuing to purchase and sell commodities and receive and provide services to unconsolidated affiliates in the ordinary course of business.

Summary of Transactions with Affiliates

The following table summarizes our transactions with affiliates:


	Three Months Ended March 31,
	2020		2019
	(millions)
Phillips 66 (including its affiliates):
Sales of natural gas, NGLs and condensate to affiliates	$	212	$	326
Purchases and related costs from affiliates	$	27	$	31
Transportation and related costs from affiliates	$	23	$	14
Operating and maintenance and general administrative expenses	$	4	$	4




Enbridge (including its affiliates):
Sales of natural gas, NGLs and condensate to affiliates	$	1	$	—
Purchases and related costs from affiliates	$	—	$	7



Unconsolidated affiliates:
Sales of natural gas, NGLs and condensate to affiliates	$	9	$	14
Transportation, processing, and other to affiliates	$	3	$	1
Purchases and related costs from affiliates	$	9	$	24
Transportation and related costs from affiliates	$	215	$	195

We had balances with affiliates as follows:


	March 31, 2020		December 31, 2019
	(millions)
Phillips 66 (including its affiliates):
Accounts receivable	$	81	$	117
Accounts payable	$	27	$	20

Enbridge (including its affiliates):

Accounts payable	$	—	$	2


Unconsolidated affiliates:
Accounts receivable	$	17	$	21
Accounts payable	$	70	$	78