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Consolidated Balance Sheet - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 20.1 $ 50.3 [1]
Accounts receivable—related parties 36.4 21.4 [1]
Accounts receivable—third parties 1.6 3.3 [1]
Materials and supplies 5.2 4.5 [1]
Other current assets 1.6 4.2 [1]
Total Current Assets 64.9 83.7 [1]
Equity investments 967.1 944.9 [1]
Net properties, plants and equipment 1,641.5 1,625.2 [1]
Goodwill 2.5 2.5 [1]
Deferred rentals—related parties 5.4 5.6 [1]
Deferred tax assets 0.0 0.1 [1]
Other assets 0.7 0.7 [1]
Total Assets 2,682.1 2,662.7 [1]
Liabilities    
Accounts payable—related parties 5.6 3.9 [1]
Accounts payable—third parties 15.6 66.9 [1]
Payroll and benefits payable 0.0 0.7 [1]
Accrued property and other taxes 9.5 7.5 [1]
Accrued interest 5.7 16.9 [1]
Current portion of accrued environmental costs 0.8 0.8 [1]
Deferred revenues—related parties 5.8 4.6 [1]
Other current liabilities 0.2 0.1 [1]
Total Current Liabilities 43.2 101.4 [1]
Note payable—related party 212.0 241.0 [1]
Long-term debt 1,090.9 1,090.7 [1]
Asset retirement obligations 3.4 3.4 [1]
Accrued environmental costs 0.8 0.8 [1]
Deferred income taxes 0.6 0.3 [1]
Deferred revenues—related parties—long-term 17.1 10.9 [2]
Total Liabilities 1,368.0 1,448.5 [1]
Equity    
General partner—Phillips 66 (2016—1,691,850 units issued and outstanding; 2015—1,683,425 units issued and outstanding) (646.8) (650.3) [1]
Noncontrolling interests 851.7 0.0 [2]
Accumulated other comprehensive loss (0.8) (1.5) [1]
Total Equity 1,314.1 1,214.2 [1]
Total Liabilities and Equity 2,682.1 2,662.7 [1]
Phillips 66 [Member]    
Equity    
Net investment—Predecessors 0.0 824.1 [1]
Public [Member] | Common Units [Member]    
Equity    
Unitholders 808.5 808.9 [1]
Total Equity 808.5 808.9
Non-public [Member] | Common Units [Member] | Phillips 66 [Member]    
Equity    
Unitholders 301.5 233.0 [1]
Total Equity $ 301.5 $ 233.0
[1] Prior-period financial information has been retrospectively adjusted for acquisitions of businesses under common control.
[2] Prior-period financial information has been retrospectively adjusted for acquisitions of businesses under common control.