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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
The table below provides a reconciliation between “Net income” and Segment Adjusted EBITDA.
(In millions)
 
2019
 
2018
 
2017
Reconciliation to Net income:
 

 

 

L&S Segment Adjusted EBITDA
 
$
2,748

 
$
2,057

 
$
775

G&P Segment Adjusted EBITDA
 
1,586

 
1,418

 
1,229

Total reportable segments
 
4,334

 
3,475

 
2,004

Depreciation and amortization(1)
 
(1,254
)
 
(867
)
 
(683
)
(Provision)/benefit for income taxes
 
—

 
(8
)
 
(1
)
Amortization of deferred financing costs
 
(42
)
 
(55
)
 
(53
)
Loss on extinguishment of debt
 
—

 
(46
)
 
—

Non-cash equity-based compensation
 
(22
)
 
(23
)
 
(15
)
Impairment expense
 
(1,197
)
 
—

 
—

Net interest and other financial costs
 
(873
)
 
(613
)
 
(301
)
Income from equity method investments
 
290

 
247

 
78

Distributions/adjustments related to equity method investments
 
(562
)
 
(458
)
 
(231
)
Unrealized derivative gains/(losses)(2)
 
1

 
5

 
(6
)
Acquisition costs
 
(14
)
 
(4
)
 
(11
)
Other
 
(1
)
 
—

 
—

Adjusted EBITDA attributable to noncontrolling interests
 
32

 
18

 
8

Adjusted EBITDA attributable to Predecessor(3)
 
770

 
335

 
47

Net income
 
$
1,462

 
$
2,006

 
$
836


(1)
Depreciation and amortization attributable to L&S was $503 million, $308 million and $163 million for the years ended 2019, 2018 and 2017, respectively. Depreciation and amortization attributable to G&P was $751 million, $559 million and $520 million for 2019, 2018 and 2017, respectively.
(2)
MPLX makes a distinction between realized or unrealized gains and losses on derivatives. During the period when a derivative contract is outstanding, changes in the fair value of the derivative are recorded as an unrealized gain or loss. When a derivative contract matures or is settled, the previously recorded unrealized gain or loss is reversed and the realized gain or loss of the contract is recorded.
(3)
The Adjusted EBITDA adjustments related to Predecessor are excluded from Adjusted EBITDA attributable to MPLX LP prior to the acquisition date.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
December 31,
(In millions)
 
2019
 
2018
Segment Assets
 
 
 
 
Cash and cash equivalents
 
$
15

 
$
77

L&S
 
20,810

 
19,963

G&P
 
19,605

 
19,285

Total assets
 
$
40,430

 
$
39,325
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The tables below present information about revenues and other income, capital expenditures and investments in unconsolidated affiliates for the years ended December 31, 2019, 2018 and 2017 as well as total assets for our reportable segments as of December 31, 2019 and 2018:
(In millions)
 
2019
 
2018
 
2017
L&S
 

 

 

Service revenue
 
$
3,765

 
$
2,575

 
$
1,200

Rental income
 
1,235

 
856

 
279

Product related revenue
 
91

 
23

 
—

Income from equity method investments
 
200

 
171

 
36

Other income
 
61

 
47

 
47

Total segment revenues and other income(1)
 
5,352

 
3,672

 
1,562

Segment Adjusted EBITDA(2)
 
2,748

 
2,057

 
775

Capital expenditures
 
1,060

 
708

 
512

Investments in unconsolidated affiliates
 
289

 
3

 
533

G&P
 
 
 
 
 
 
Service revenue
 
2,188

 
1,685

 
1,038

Rental income
 
349

 
342

 
277

Product related revenue
 
997

 
1,171

 
897

Income from equity method investments
 
90

 
76

 
42

Other income
 
65

 
59

 
51

Total segment revenues and other income(1)
 
3,689

 
3,333

 
2,305

Segment Adjusted EBITDA(2)
 
1,586

 
1,418

 
1,229

Capital expenditures
 
1,203

 
1,545

 
972

Investments in unconsolidated affiliates
 
$
424

 
$
338

 
$
228


(1)
Within the total segment revenues and other income amounts presented above, third party revenues for the L&S segment were $660 million, $371 million and $160 million for 2019, 2018 and 2017, respectively. Third party revenues for the G&P segment were $3,474 million, $3,198 million and $2,246 million for 2019, 2018 and 2017, respectively.
(2)
See below for the reconciliation from Segment Adjusted EBITDA to “Net income.”