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Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales-type Lease, Revenue $ 28 $ 0 $ 28 $ 0
Sales-type lease revenue, related parties 118 132 343 305
Operating Lease, Lease Income 75 88 268 286
Operating Lease, Lease Income, Related Party 201 164 564 574
Income from equity method investments 125 92 335 228
Other Income 505 [1] (2) 494 [1] 2
Related Party Transaction, Other Revenues from Transactions with Related Party 28 27 82 82
Revenues 3,401 2,559 8,951 7,293
Costs and Expenses, Related Party 364 307 1,034 902
Cost, Depreciation and Amortization [2] 302 324 925 971
Asset Impairment Charges 0 0 0 42
General and Administrative Expense 88 94 248 267
Taxes, Miscellaneous 30 27 97 93
Costs and Expenses 1,727 1,528 5,100 4,357
Interest And Other Financial Costs From Related Parties 0 2 5 4
Other Nonoperating Income (Expense) 19 21 59 67
Interest Expense, Debt, Excluding Amortization 217 197 627 590
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total 1,674 1,031 3,851 2,936
Provision for income taxes 1 0 6 1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,438 811 3,160 2,275
Less: Net income (loss) attributable to noncontrolling interest 9 9 26 27
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 1,437 811 3,154 2,274
Limited partners' interest in net income (loss) attributable to MPLX LP 1,395 754 3,032 2,137
Net income (loss) attributable to MPLX LP [3] $ 1,428 [4] $ 802 $ 3,128 [4] $ 2,247
Net income (loss) attributable to MPLX LP per limited partner unit:        
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax $ 1.36 $ 0.74 $ 2.97 $ 2.07
Common - diluted (in USD per unit) $ 1.36 $ 0.74 $ 2.97 $ 2.07
Weighted average limited partner units outstanding:        
Common - basic (in shares) 1,010 1,024 1,012 1,030
Common - diluted (in shares) 1,011 1,025 1,013 1,030
Third Party [Member]        
Direct Costs of Leased and Rented Property or Equipment $ 22 $ 33 $ 101 $ 97
Service [Member]        
Total revenues from contracts with customers 627 600 1,758 1,767
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 948 902 2,801 2,681
Service [Member] | Third Party [Member]        
Total revenues from contracts with customers 627 600 1,758 1,767
Service, Other [Member]        
Total revenues from contracts with customers 83 82 324 235
Product [Member]        
Total revenues from contracts with customers 617 448 1,812 1,034
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties 46 26 142 99
Product [Member] | Third Party [Member]        
Total revenues from contracts with customers 617 448 1,812 1,034
Oil and Gas, Refining and Marketing [Member]        
Cost of Goods and Services Sold 371 298 981 864
Natural Gas, Midstream [Member]        
Cost of Goods and Services Sold 540 421 1,670 1,035
Series A Preferred Stock [Member]        
Dividends, Preferred Stock 23 38 65 79
Series A Preferred Stock [Member] | Preferred Partner [Member]        
Net income (loss) attributable to MPLX LP [3] 41 [4] 38 89 [4] 79
Series B Preferred Stock [Member]        
Dividends, Preferred Stock 10 10 31 31
Series B Preferred Stock [Member] | Preferred Partner [Member]        
Net income (loss) attributable to MPLX LP [3] 10 [4] 10 31 [4] 31
Affiliated Entity        
Direct costs of leased and rented property or equipment, related parties $ 10 $ 24 $ 44 $ 86
[1] The three and nine months ended September 30, 2022 include a $509 million non-cash gain on a lease reclassification. See Note 14 for additional information.
[2] Depreciation and amortization attributable to L&S was $128 million and $387 million for the three and nine months ended September 30, 2022, respectively, and $131 million and $414 million for the three and nine months ended September 30, 2021, respectively. Depreciation and amortization attributable to G&P was $174 million and $538 million for the three and nine months ended September 30, 2022, respectively, and $193 million and $557 million for the three and nine months ended September 30, 2021, respectively. (2)    Includes unrealized derivative gain/ (loss), non-cash equity-based compensation, and other miscellaneous items.
[3] Allocation of net income attributable to MPLX LP assumes all earnings for the period had been distributed based on the distribution priorities applicable to the period.
[4] The three and nine months ended September 30, 2022 include a $509 million non-cash gain on a lease reclassification. See Note 14 for additional information.