Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Related Party Transactions [Abstract]

Schedule of Other Related Party Balances

Other related party balances consist of the following:  

	December 31,
	2018		2017
Accounts receivable	$	28.7	$	23.8
Prepaid expenses	14.9		11.9
Other assets	2.5		1.7
Accounts payable (1)	8.9		11.6
Deferred revenue	2.6		13.9
Accrued liabilities (2)	15.7		7.2
Debt payable (3)	2,090.7		1,844.0

⁽¹⁾ Accounts payable reflects amounts owed to SPLC for reimbursement of third-party expenses incurred by SPLC for our benefit.

⁽²⁾ As of December 31, 2018, Accrued liabilities reflects $14.3 million accrued interest and $1.4 million other accrued liabilities. As of December 31, 2017, Accrued liabilities reflects $6.6 million accrued interest and $0.6 million other accrued liabilities.

⁽³⁾ Debt payable reflects borrowings outstanding net of unamortized debt issuance costs of $3.3 million and $2.9 million as of December 31, 2018 and 2017, respectively.

Schedule of Related Party Expenses Including Personnel Costs

The following table shows related party expenses, including personnel costs described above, incurred by Shell and SPLC on our behalf that are reflected in the accompanying consolidated statements of income for the indicated periods:

	2018		2017		2016
Operations and maintenance – related parties	$	54.4	$	45.6	$	40.0
General and administrative – related parties	51.7		47.7		43.7

Schedule of Reimbursements from Parent

The following table reflects reimbursements from our Parent in 2018, 2017 and 2016:

	2018		2017		2016
Cash received (1)	$	11.7	$	15.8	$	2.8
Changes in receivable from Parent (2)	(0.3)		0.3		0.2
Total reimbursements (3)	$	11.4	$	16.1	$	3.0

⁽¹⁾ These reimbursements are included in Other contributions from Parent in the accompanying consolidated statements of cash flows.

⁽²⁾ These reimbursements are included in Other non-cash contributions from Parent in the accompanying supplemental cash flow information.

⁽³⁾ These reimbursements are included in Other contributions from Parent in the accompanying consolidated statements of (deficit) equity and are exclusive of the $2.0 million for 2018 related to contributions from Parent.