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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
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 as well as total assets for our reportable segments:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2020
 
2019
 
2020
 
2019
L&S
 
 
 
 
 
 
 
Service revenue
$
989

 
$
976

 
$
2,924

 
$
2,787

Rental income
249

 
304

 
737

 
935

Product related revenue
9

 
22

 
49

 
57

Income from equity method investments
36

 
60

 
126

 
159

Other income
51

 
17

 
154

 
45

Total segment revenues and other income(1)
1,334

 
1,379

 
3,990

 
3,983

Segment Adjusted EBITDA(2)
893

 
766

 
2,604

 
1,895

Restructuring expenses
27

 
—

 
27

 
—

Capital expenditures
118

 
272

 
410

 
700

Investments in unconsolidated affiliates
4

 
95

 
132

 
163

G&P
 
 
 
 
 
 
 
Service revenue
524

 
555

 
1,549

 
1,627

Rental income
94

 
88

 
271

 
260

Product related revenue
234

 
207

 
607

 
714

Income/(loss) from equity method investments
47

 
35

 
(1,138
)
 
96

Other income
14

 
16

 
41

 
45

Total segment revenues and other income(1)
913

 
901

 
1,330

 
2,742

Segment Adjusted EBITDA(2)
442

 
399

 
1,252

 
1,120

Restructuring expenses
9

 
—

 
9

 
—

Capital expenditures
131

 
321

 
375

 
953

Investments in unconsolidated affiliates
$
18

 
$
76

 
$
112

 
$
331


(1)
Within the total segment revenues and other income amounts presented above, third party revenues for the L&S segment were $139 million and $443 million for the three and nine months ended September 30, 2020, respectively, and $182 million and $498 million for the three and nine months ended September 30, 2019, respectively. Third party revenues for the G&P segment were $858 million and $1,181 million for the three and nine months ended September 30, 2020, respectively, and $843 million and $2,581 million for the three and nine months ended September 30, 2019, respectively.
(2)
See below for the reconciliation from Segment Adjusted EBITDA to net income.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
(In millions)
September 30, 2020
 
December 31, 2019
Segment assets
 
 
 
Cash and cash equivalents
$
28

 
$
15

L&S
21,144

 
20,810

G&P
15,490

 
19,605

Total assets
$
36,662

 
$
40,430
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
The table below provides a reconciliation between net (loss)/income and Segment Adjusted EBITDA.

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2020
 
2019
 
2020
 
2019
Reconciliation to Net income/(loss):
 
 
 
 
 
 
 
L&S Segment Adjusted EBITDA
$
893

 
$
766

 
$
2,604

 
$
1,895

G&P Segment Adjusted EBITDA
442

 
399

 
1,252

 
1,120

Total reportable segments
1,335

 
1,165

 
3,856

 
3,015

Depreciation and amortization(1)
(346
)
 
(302
)
 
(992
)
 
(916
)
Provision for income taxes
(1
)
 
(4
)
 
(1
)
 
(2
)
Amortization of deferred financing costs
(15
)
 
(10
)
 
(44
)
 
(29
)
Non-cash equity-based compensation
(4
)
 
(5
)
 
(12
)
 
(17
)
Impairment expense
—

 
—

 
(2,165
)
 
—

Net interest and other financial costs
(223
)
 
(223
)
 
(647
)
 
(657
)
Gain on extinguishment of debt
14

 
—

 
14

 
—

Income/(loss) from equity method investments
83

 
95

 
(1,012
)
 
255

Distributions/adjustments related to equity method investments
(130
)
 
(145
)
 
(369
)
 
(399
)
Unrealized derivative (losses)/gains(2)
(10
)
 
11

 
(1
)
 
7

Acquisition costs
—

 
(9
)
 
—

 
(14
)
Restructuring expenses
(36
)
 
—

 
(36
)
 
—

Other
(3
)
 
(1
)
 
(5
)
 
(1
)
Adjusted EBITDA attributable to noncontrolling interests
10

 
9

 
27

 
23

Adjusted EBITDA attributable to Predecessor(3)
—

 
108

 
—

 
770

Net income/(loss)
$
674

 
$
689

 
$
(1,387
)
 
$
2,035


(1)
Depreciation and amortization attributable to L&S was $164 million and $440 million for the three and nine months ended September 30, 2020, respectively, and $113 million and $373 million for the three and nine months ended September 30, 2019, respectively. Depreciation and amortization attributable to G&P was $182 million and $552 million for the three and nine months ended September 30, 2020, respectively, and $189 million and $543 million for the three and nine months ended September 30, 2019, respectively.
(2)
MPLX makes a distinction between realized and 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 Merger.