Agreements and Transactions with Affiliates (Notes)

9 Months Ended

Sep. 30, 2022

Agreements and Transactions with Affiliates

DCP Midstream, LLC

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 September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(millions)
Employee related costs charged by DCP Midstream, LLC
Operating and maintenance expense	$	44	$	39	$	126	$	116
General and administrative expense	$	61	$	44	$	136	$	109

Summary of Transactions with Affiliates

The following table summarizes our transactions with affiliates:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(millions)
Phillips 66 (including its affiliates):
Sales of natural gas, NGLs and condensate to affiliates	$	952	$	893	$	3,244	$	2,066
Purchases and related costs from affiliates	$	26	$	45	$	153	$	94
Transportation and related costs from affiliates	$	50	$	39	$	140	$	113
Operating and maintenance and general administrative expenses	$	3	$	3	$	10	$	9
Enbridge (including its affiliates):
Sales of natural gas, NGLs and condensate to affiliates	$	1	$	—	$	(1)	$	4
Purchases and related costs from affiliates	$	—	$	12	$	13	$	27
Transportation and related costs from affiliates	$	2	$	1	$	3	$	1
Operating and maintenance and general administrative expenses	$	1	$	1	$	1	$	1
Unconsolidated affiliates:
Sales of natural gas, NGLs and condensate to affiliates	$	29	$	28	$	85	$	73
Transportation, processing, and other to affiliates	$	4	$	3	$	11	$	13
Purchases and related costs from affiliates	$	30	$	24	$	89	$	62
Transportation and related costs from affiliates	$	245	$	209	$	686	$	606

We had balances with affiliates as follows:


	September 30, 2022		December 31, 2021
	(millions)
Phillips 66 (including its affiliates):
Accounts receivable	$	399	$	361
Accounts payable	$	205	$	114
Other assets	$	—	$	1
Enbridge (including its affiliates):
Accounts receivable	$	2	$	—
Accounts payable	$	6	$	4


Unconsolidated affiliates:
Accounts receivable	$	44	$	28
Accounts payable	$	96	$	87