PHILLIPS 66 PARTNERS LP PSXP 10-K 2016 : FY   0001572910-17-000019

Annual report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
Feb. 17, 2017
period ending
Dec. 31, 2016
date of filing date change
Feb. 17, 2017
Fiscal Period ends
2016-12-31
Fiscal year ends
--12-31
accession number
0001572910-17-000019
type
10-K
public document count
99
Financials (experimental)
In Millions USD (except per share) 3 mo ending 2016-12-31 3 mo ending 2015-12-31 12 mo ending 2016-12-31 12 mo ending 2015-12-31 12 mo ending 2014-12-31
Revenues  228  203  31  30  24
Net Income  102  95  408  306  245
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 16 R1.htm
Consolidated Statement of Income 17 R2.htm
Consolidated Statement of Comprehensive Income 18 R3.htm
Consolidated Balance Sheet 19 R4.htm
Consolidated Balance Sheet (Parenthetical) 20 R5.htm
Consolidated Statement of Cash Flows 21 R6.htm
Consolidated Statement of Changes in Equity 22 R7.htm
Business and Basis of Presentation 23 R8.htm
Summary of Significant Accounting Policies 24 R9.htm
Changes in Accounting Principles 25 R10.htm
Acquisitions 26 R11.htm
Equity Investments 27 R12.htm
Major Customer and Concentration of Credit Risk 28 R13.htm
Properties, Plants and Equipment 29 R14.htm
Goodwill 30 R15.htm
Assets Retirement Obligations and Accrued Environmental Costs 31 R16.htm
Net Income Per Limited Partner Unit 32 R17.htm
Debt 33 R18.htm
Equity 34 R19.htm
Contingencies 35 R20.htm
Leases 36 R21.htm
Employee Benefit Plans 37 R22.htm
Unit-Based Compensation 38 R23.htm
Income Taxes 39 R24.htm
Cash Flow Information 40 R25.htm
Other Financial Information 41 R26.htm
Related Party Transactions 42 R27.htm
New Accounting Standards 43 R28.htm
Selected Quarterly Financial Data (Unaudited) 44 R29.htm
Summary of Significant Accounting Policies (Policies) 45 R30.htm
Acquisitions (Tables) 46 R31.htm
Equity Investments (Tables) 47 R32.htm
Properties, Plants and Equipment (Tables) 48 R33.htm
Goodwill (Tables) 49 R34.htm
Assets Retirement Obligations and Accrued Environmental Costs (Tables) 50 R35.htm
Net Income Per Limited Partner Unit (Tables) 51 R36.htm
Debt (Tables) 52 R37.htm
Leases (Tables) 53 R38.htm
Income Taxes (Tables) 54 R39.htm
Cash Flow Information (Tables) 55 R40.htm
Other Financial Information (Tables) 56 R41.htm
Related Party Transactions (Tables) 57 R42.htm
Selected Quarterly Financial Data (Unaudited) (Tables) 58 R43.htm
Business and Basis of Presentation (Narrative) (Details) 59 R44.htm
Summary of Significant Accounting Policies (Details) 60 R45.htm
Acquisitions (Narrative) (Details) 61 R46.htm
Acquisitions (Statement of Income) (Details) 62 R47.htm
Acquisitions (Balance Sheet) (Details) 63 R48.htm
Acquisitions (Balance Sheet) Share information (Details) 64 R49.htm
Acquisitions (Cash Flow) (Details) 65 R50.htm
Equity Investments (Schedule of Equity Investments) (Details) 66 R51.htm
Equity Investments (Schedule Of Earnings From Equity Investments) (Details) 67 R52.htm
Equity Investments (Summarized Financial Information) (Details) 68 R53.htm
Equity Investments (Narrative) (Details) 69 R54.htm
Major Customer and Concentration of Credit Risk (Narrative) (Details) 70 R55.htm
Properties, Plants and Equipment (Summary of Properties, Plants and Equipment) (Details) 71 R56.htm
Goodwill (Details) 72 R57.htm
Asset Retirement Obligations and Accrued Environmental Costs (Summary of Asset Retirement Obligations and Accrued Environmental Costs) (Details) 73 R58.htm
Asset Retirement Obligations and Accrued Environmental Costs (Schedule of Change in Asset Retirement Obligation) (Details) 74 R59.htm
Assets Retirement Obligations and Accrued Environmental Costs (Narrative) (Details) 75 R60.htm
Net Income Per Limited Partner Unit Net Income Per Limited Partner Unit (Schedule of Net Income By Class of Participating Securities Distributions ) (Details) 76 R61.htm
Net Income Per Limited Partner Unit (Schedule of Net Income By Class of Participating Securities) (Details) 77 R62.htm
Net Income Per Limited Partner Unit (Narrative) (Details) 78 R63.htm
Debt (Summary of Long-Term Debt) (Details) 79 R64.htm
Debt (Narrative) (Details) 80 R65.htm
Equity (Narrative) (Details) 81 R66.htm
Contingencies (Narrative) (Details) 82 R67.htm
Leases (Schedule of Future Minimum Operating Lease Income) (Details) 83 R68.htm
Leases (Schedule of Future Minimum Payments for Operating Leases) (Details) 84 R69.htm
Leases (Narrative) (Details) 85 R70.htm
Unit-Based Compensation (Narrative) (Details) 86 R71.htm
Income Taxes (Summary of Income Taxes) (Details) 87 R72.htm
Income Taxes (Narrative) (Details) 88 R73.htm
Cash Flow Information (Narrative) (Details) 89 R74.htm
Cash Flow Information (Summary of Cash Flow Information) (Details) 90 R75.htm
Other Financial Information (Details) 91 R76.htm
Related Party Transactions (Summary of Related Party Charges) (Details) 92 R77.htm
Related Party Transactions (Narrative) (Details) 93 R78.htm
Selected Quarterly Financial Data (Unaudited) (Details) 94 R79.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
PHILLIPS 66 PARTNERS LP
Cik: 0001572910
2331 CITYWEST BLVD.
HOUSTON,  TX,  77042
  USA
4610 -
Pipe Lines (No Natural Gas)
383899432 USA [ DE ] 1231
P.O. BOX 4428
HOUSTON,  TX,  77210
  USA
form type10-K
act34
file number001-36011
film number17620645