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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN (DEFICIT) EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Financing Receivable
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Preferred Partner
Shell Pipeline Company L P
Common Unitholders
Common Unitholders
Cumulative Effect, Period of Adoption, Adjustment
Common Unitholders
Shell Pipeline Company L P
Common Unitholders
Shell Pipeline Company L P
Cumulative Effect, Period of Adoption, Adjustment
General Partner SPLC
Shell Pipeline Company L P
General Partner SPLC
Shell Pipeline Company L P
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance at Dec. 31, 2018 $ (257.0) $ (9.0)   $ 0.0 $ 25.0   $ 3,459.0 $ (4.0) $ (198.0) $ (5.0) $ (3,543.0) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 137.0       5.0   58.0   47.0   27.0  
Other contributions from Parent 7.0                   7.0  
Distributions to unitholders and general partner (129.0)           (49.0)   (40.0)   (40.0)  
Distributions to noncontrolling interests (3.0)       (3.0)              
Ending balance at Mar. 31, 2019 (254.0)     0.0 27.0   3,464.0   (196.0)   (3,549.0)  
Beginning balance at Dec. 31, 2018 (257.0) $ (9.0)   0.0 25.0   3,459.0 $ (4.0) (198.0) $ (5.0) (3,543.0) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 402.0                      
Ending balance at Sep. 30, 2019 (757.0)     (6.0) 26.0   3,461.0   (196.0)   (4,042.0)  
Beginning balance at Mar. 31, 2019 (254.0)     0.0 27.0   3,464.0   (196.0)   (3,549.0)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 119.0       4.0   45.0   40.0   30.0  
Other contributions from Parent 3.0     (6.0)             9.0  
Distributions to unitholders and general partner (119.0)           (51.0)   (42.0)   (26.0)  
Distributions to noncontrolling interests (6.0)       (6.0)              
April 2020 Transaction and June 2019 Acquisition (510.0)                   (510.0)  
Ending balance at Jun. 30, 2019 (767.0)     (6.0) 25.0   3,458.0   (198.0)   (4,046.0)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 146.0       5.0   56.0   49.0   36.0  
Other contributions from Parent (1.0)                   (1.0)  
Distributions to unitholders and general partner (131.0)           (53.0)   (47.0)   (31.0)  
Distributions to noncontrolling interests (4.0)       (4.0)              
Ending balance at Sep. 30, 2019 (757.0)     (6.0) 26.0   3,461.0   (196.0)   (4,042.0)  
Beginning balance at Dec. 31, 2019 (749.0)   $ 0.0 (8.0) 26.0 $ 0.0 3,450.0   (203.0)   (4,014.0)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 142.0       4.0   44.0   39.0   55.0  
Distributions to unitholders and general partner (162.0)           (57.0)   (50.0)   (55.0)  
Distributions to noncontrolling interests (5.0)       (5.0)              
Ending balance at Mar. 31, 2020 (774.0)   0.0 (8.0) 25.0 0.0 3,437.0   (214.0)   (4,014.0)  
Beginning balance at Dec. 31, 2019 (749.0)   0.0 (8.0) 26.0 0.0 3,450.0   (203.0)   (4,014.0)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 423.0                      
Ending balance at Sep. 30, 2020 (414.0)   (300.0) (6.0) 23.0 (1,059.0) 3,402.0   (2,474.0)   0.0  
Beginning balance at Mar. 31, 2020 (774.0)   0.0 (8.0) 25.0 0.0 3,437.0   (214.0)   (4,014.0)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 144.0       3.0 12.0 41.0   88.0   0.0  
Other contributions from Parent 1.0     0.0         1.0   0.0  
Distributions to unitholders and general partner (163.0)           (57.0)   (51.0)   (55.0)  
Distributions to noncontrolling interests (4.0)       (4.0)              
Principal repayments on financing receivables 1.0   1.0                  
April 2020 Transaction and June 2019 Acquisition 416.0   (302.0)     (1,071.0)     (2,280.0)   4,069.0  
Ending balance at Jun. 30, 2020 (379.0)   (301.0) (8.0) 24.0 (1,059.0) 3,421.0   (2,456.0)   0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 137.0       2.0 12.0 38.0   85.0   0.0  
Other Comprehensive Income (Loss), Net of Tax 2.0     2.0                
Distributions to unitholders and general partner (172.0)         (12.0) (57.0)   (103.0)   0.0  
Distributions to noncontrolling interests (3.0)       (3.0)              
Principal repayments on financing receivables 1.0   1.0                  
Ending balance at Sep. 30, 2020 $ (414.0)   $ (300.0) $ (6.0) $ 23.0 $ (1,059.0) $ 3,402.0   $ (2,474.0)   $ 0.0