Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2019

Related Party Transactions [Abstract]

Schedule of Other Related Party Balances

Other related party balances consist of the following:

	June 30, 2019		December 31, 2018
Accounts receivable	$	39	$	29
Prepaid expenses	6		15
Other assets	2		3
Accounts payable (1)	8		9
Deferred revenue	—		3
Accrued liabilities (2)	17		16
Debt payable (3)	2,691		2,091

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

⁽²⁾ As of June 30, 2019, accrued liabilities reflects $16 million accrued interest and $1 million other accrued liabilities. As of December 31, 2018, accrued liabilities reflects $14 million accrued interest and $2 million other accrued liabilities.

⁽³⁾ Debt payable reflects borrowings outstanding after taking into account unamortized debt issuance costs of $3 million as of both June 30, 2019 and December 31, 2018.

Schedule of Related Party Expenses Including Personnel Costs

The following table shows related party expenses, including certain personnel costs, incurred by Shell and SPLC on our behalf that are reflected in the accompanying unaudited consolidated statements of income for the indicated periods. Included in these amounts, and disclosed below, is our share of operating and general corporate expenses, as well as the fees paid to SPLC under certain agreements.

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Operations and maintenance – related parties	$	16	$	13	$	30	$	26
General and administrative – related parties	12		14		23		27
Allocated operating expenses	$	3	$	3	$	8	$	7
Allocated general corporate expenses	6		8		13		16
Management Agreement fee	2		2		4		4
Omnibus Agreement fee	2		2		5		4

Schedule of Reimbursements from Parent

The following table reflects reimbursements from our Parent for the three and six months ended June 30, 2019 and June 30, 2018:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Cash received (1)	$	3	$	5	$	10	$	6
Changes in receivable from Parent (2)	—		(3)		—		—
Total reimbursements (3)	$	3	$	2	$	10	$	6

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

⁽²⁾ These reimbursements are included in Other non-cash contributions from Parent in the accompanying unaudited consolidated statements of cash flows.

⁽³⁾ These reimbursements are included in Other contributions from Parent in the accompanying unaudited consolidated statements of (deficit) equity and are exclusive of zero and $1 million for the six months ended June 30, 2019 and June 30, 2018, respectively, related to contributions from Parent.