XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fractionator Acquisitions (Schedule of Results of Operations Giving Effect to Acquisitions) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues and Other Income        
Operating revenues—related parties $ 108.4 $ 71.1 [1] $ 315.7 $ 204.0 [1]
Operating revenues—third parties 1.8 0.7 [1] 5.9 2.7 [1]
Equity in earnings of affiliates 33.8 25.2 [1] 88.5 51.9 [1]
Other income 0.3 0.1 [1] 0.8 0.2 [1]
Revenues And Other Income 144.3 97.1 [1] 410.9 258.8 [1]
Costs and Expenses        
Operating and maintenance expenses 25.5 20.3 [1] 76.4 56.3 [1]
Depreciation 15.1 6.1 [1] 43.5 16.8 [1]
General and administrative expenses 9.2 7.4 [1] 26.0 23.2 [1]
Taxes other than income taxes 1.2 3.1 [1] 12.3 8.9 [1]
Interest and debt expense 9.9 9.2 [1] 30.8 24.6 [1]
Other expenses 0.1   0.1 0.1 [1]
Total costs and expenses 61.0 46.1 [1] 189.1 129.9 [1]
Income before income taxes 83.3 51.0 [1] 221.8 128.9 [1]
Provision for income taxes 0.2 0.1 0.8 0.2
Net Income 83.1 50.9 [1] 221.0 128.7 [1]
Less: Net income attributable to noncontrolling interests     0.0  
Less: Net income (loss) attributable to Predecessors   (1.4) [1] 18.1 (1.0) [1]
Net income attributable to the Partnership $ 83.1 52.3 [1] 202.9 129.7 [1]
Phillips 66 Partners LP (As Previously Reported) [Member]        
Revenues and Other Income        
Operating revenues—related parties   65.4 291.4 190.5
Operating revenues—third parties   0.7 5.9 2.7
Equity in earnings of affiliates   25.2 88.5 51.9
Other income   0.1 0.6 0.2
Revenues And Other Income   91.4 386.4 245.3
Costs and Expenses        
Operating and maintenance expenses   15.5 71.0 47.8
Depreciation   5.7 37.9 16.1
General and administrative expenses   6.2 25.1 20.0
Taxes other than income taxes   2.4 10.5 6.8
Interest and debt expense   9.2 30.8 24.6
Other expenses     0.1 0.1
Total costs and expenses   39.0 175.4 115.4
Income before income taxes   52.4 211.0 129.9
Provision for income taxes   0.1 0.8 0.2
Net Income   52.3 210.2  
Net Income       129.7
Less: Net income attributable to noncontrolling interests     7.3  
Less: Net income (loss) attributable to Predecessors   0.0 0.0 0.0
Net income attributable to the Partnership   52.3 202.9 129.7
Acquired Assets Predecessor [Member] | Standish And Sweeny Fractionator Acquisition [Member] | Phillips 66 [Member] | Phillips 66 [Member]        
Revenues and Other Income        
Operating revenues—related parties   5.7 24.3 13.5
Operating revenues—third parties   0.0 0.0 0.0
Equity in earnings of affiliates   0.0 0.0 0.0
Other income   0.0 0.2 0.0
Revenues And Other Income   5.7 24.5 13.5
Costs and Expenses        
Operating and maintenance expenses   4.8 5.4 8.5
Depreciation   0.4 5.6 0.7
General and administrative expenses   1.2 0.9 3.2
Taxes other than income taxes   0.7 1.8 2.1
Interest and debt expense   0.0 0.0 0.0
Other expenses     0.0 0.0
Total costs and expenses   7.1 13.7 14.5
Income before income taxes   (1.4) 10.8 (1.0)
Provision for income taxes   0.0 0.0 0.0
Net Income   (1.4) 10.8  
Net Income       (1.0)
Less: Net income attributable to noncontrolling interests     (7.3)  
Less: Net income (loss) attributable to Predecessors   (1.4) 18.1 (1.0)
Net income attributable to the Partnership   $ 0.0 $ 0.0 $ 0.0
[1] Prior-period financial information has been retrospectively adjusted for acquisitions of businesses under common control.