Acquisitions - Purchase of HSM retrospective adjustments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | | |
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014 |
Revenues and other income: | | | | | | | | | | | |
Service revenue | | $ 233 | $ 16 | [1] | $ 462 | | $ 32 | [1] | | | |
Service revenue - related parties | | 145 | 152 | [1] | 295 | | 294 | [1] | | | |
Rental income - related parties | | 29 | 25 | [1] | 55 | | 50 | [1] | | | |
Other income | | 1 | 2 | [1] | 3 | | 3 | [1] | | | |
Other income - related parties | | 28 | 18 | [1] | 52 | | 35 | [1] | | | |
Total revenues and other income | | 564 | 213 | [1] | 1,173 | | 414 | [1] | | | |
Costs and expenses: | | | | | | | | | | | |
Cost of revenues (excludes items below) | | 84 | 46 | [1] | 173 | | 88 | [1] | | | |
Purchases - related parties | | 78 | 40 | [1] | 154 | | 80 | [1] | | | |
Depreciation and amortization | | 137 | 20 | [1] | 269 | | 39 | [1],[2] | | | |
General and administrative expenses | | 49 | 21 | [1] | 101 | | 43 | [1] | | | |
Other taxes | | 11 | 4 | [1] | 22 | | 8 | [1] | | | |
Total costs and expenses | | 488 | 131 | [1] | 1,070 | | 258 | [1] | | | |
Income from operations | | 76 | 82 | [1] | 103 | | 156 | [1] | | | |
Interest expense (net of amounts capitalized of $7 million, $1 million, $14 million and $1 million, respectively) | | 52 | 6 | [1] | 107 | | 11 | [1] | | | |
Other financial costs | | 12 | 0 | [1] | 24 | | 1 | [1] | | | |
Income before income taxes | | 12 | 76 | [1] | (29) | [3] | 144 | [1] | | | |
Net (loss) income | | 20 | 76 | [1] | (17) | | 144 | [1],[2] | | | |
Net income attributable to noncontrolling interest | | 1 | 1 | [1] | 1 | | 1 | [1] | | | |
Less: Net income attributable to Predecessor | | 0 | 24 | [1] | 23 | | 46 | [1] | | | |
Net income attributable to MPLX LP | [4] | 19 | 51 | [1] | (41) | | 97 | [1] | | | |
Less: General partner’s interest in net income attributable to MPLX LP | | 46 | 7 | [1] | 85 | | 11 | [1] | | | |
Limited partners’ interest in net (loss) income attributable to MPLX LP | | (36) | 44 | [1] | (135) | | 86 | [1] | | | |
Changes in: | | | | | | | | | | | |
Amortization of deferred financing costs | | | | | 23 | | 1 | [2] | | | |
Deferred income taxes | | | | | (13) | | (1) | [2] | | | |
Current receivables | | | | | 20 | | 2 | [2] | | | |
Current accounts payable and accrued liabilities | | | | | 18 | | 12 | [2] | | | |
Receivables from / liabilities to related parties | | | | | (6) | | 19 | [2] | | | |
All other, net | | | | | 21 | | (1) | [2] | | | |
Net Cash Provided by (Used in) Operating Activities | | | | | 593 | | 173 | [2] | | | |
Investing activities: | | | | | | | | | | | |
Additions to property, plant and equipment | | 278 | 35 | | 569 | | 70 | [2] | | | |
Investments - loans from (to) related parties | | | | | 77 | | (38) | [2] | | | |
All other, net | | | | | (5) | | 1 | [2] | | | |
Net cash used in investing activities | | | | | (526) | | (109) | [2] | | | |
Financing activities: | | | | | | | | | | | |
Long-term debt - borrowings | | | | | 434 | | 528 | [2] | | | |
Repayments of Long-term Debt | | | | | 1,311 | | 415 | [2] | | | |
Debt issuance costs | | | | | 0 | | 4 | [2] | | | |
Net proceeds from equity offerings | | | | | 321 | | 1 | [2] | | | |
Distributions to unitholders and general partner | | | | | 391 | | 70 | [2] | | | |
Net cash (used in) provided by financing activities | | | | | (75) | | 39 | [2] | | | |
Cash and Cash Equivalents, Period Increase (Decrease) | | | | | (8) | | 103 | [2] | | | |
Cash and cash equivalents | | 35 | 130 | [2] | 35 | | 130 | [2] | $ 43 | $ 27 | [2] |
MPLX LP (Previously Reported) | | | | | | | | | | | |
Revenues and other income: | | | | | | | | | | | |
Service revenue | | | 16 | | | | 32 | | | | |
Service revenue - related parties | | | 119 | | | | 230 | | | | |
Rental income - related parties | | | 4 | | | | 8 | | | | |
Other income | | | 2 | | | | 3 | | | | |
Other income - related parties | | | 6 | | | | 12 | | | | |
Total revenues and other income | | | 147 | | | | 285 | | | | |
Costs and expenses: | | | | | | | | | | | |
Cost of revenues (excludes items below) | | | 31 | | | | 59 | | | | |
Purchases - related parties | | | 24 | | | | 48 | | | | |
Depreciation and amortization | | | 13 | | | | 25 | | | | |
General and administrative expenses | | | 18 | | | | 37 | | | | |
Other taxes | | | 3 | | | | 6 | | | | |
Total costs and expenses | | | 89 | | | | 175 | | | | |
Income from operations | | | 58 | | | | 110 | | | | |
Interest expense (net of amounts capitalized of $7 million, $1 million, $14 million and $1 million, respectively) | | | 6 | | | | 11 | | | | |
Other financial costs | | | 0 | | | | 1 | | | | |
Income before income taxes | | | 52 | | | | 98 | | | | |
Net (loss) income | | | 52 | | | | 98 | | | | |
Net income attributable to noncontrolling interest | | | 1 | | | | 1 | | | | |
Less: Net income attributable to Predecessor | | | 0 | | | | 0 | | | | |
Net income attributable to MPLX LP | | | 51 | | | | 97 | | | | |
Less: General partner’s interest in net income attributable to MPLX LP | | | 7 | | | | 11 | | | | |
Limited partners’ interest in net (loss) income attributable to MPLX LP | | | 44 | | | | 86 | | | | |
Changes in: | | | | | | | | | | | |
Amortization of deferred financing costs | | | | | | | 1 | | | | |
Deferred income taxes | | | | | | | 0 | | | | |
Current receivables | | | | | | | 2 | | | | |
Current accounts payable and accrued liabilities | | | | | | | 14 | | | | |
Receivables from / liabilities to related parties | | | | | | | 8 | | | | |
All other, net | | | | | | | 0 | | | | |
Net Cash Provided by (Used in) Operating Activities | | | | | | | 128 | | | | |
Investing activities: | | | | | | | | | | | |
Additions to property, plant and equipment | | | | | | | 64 | | | | |
Investments - loans from (to) related parties | | | | | | | 0 | | | | |
All other, net | | | | | | | 0 | | | | |
Net cash used in investing activities | | | | | | | (64) | | | | |
Financing activities: | | | | | | | | | | | |
Long-term debt - borrowings | | | | | | | 528 | | | | |
Repayments of Long-term Debt | | | | | | | 415 | | | | |
Debt issuance costs | | | | | | | 4 | | | | |
Net proceeds from equity offerings | | | | | | | 1 | | | | |
Distributions to unitholders and general partner | | | | | | | 70 | | | | |
Net cash (used in) provided by financing activities | | | | | | | 39 | | | | |
Cash and Cash Equivalents, Period Increase (Decrease) | | | | | | | 103 | | | | |
Cash and cash equivalents | | | 130 | | | | 130 | | | 27 | |
Hardin Street Marine Business [Member] | HSM | | | | | | | | | | | |
Revenues and other income: | | | | | | | | | | | |
Service revenue | | | 0 | | | | 0 | | | | |
Service revenue - related parties | | | 33 | | | | 64 | | | | |
Rental income - related parties | | | 21 | | | | 42 | | | | |
Other income | | | 0 | | | | 0 | | | | |
Other income - related parties | | | 12 | | | | 23 | | | | |
Total revenues and other income | | | 66 | | | | 129 | | | | |
Costs and expenses: | | | | | | | | | | | |
Cost of revenues (excludes items below) | | | 15 | | | | 29 | | | | |
Purchases - related parties | | | 16 | | | | 32 | | | | |
Depreciation and amortization | | | 7 | | | | 14 | | | | |
General and administrative expenses | | | 3 | | | | 6 | | | | |
Other taxes | | | 1 | | | | 2 | | | | |
Total costs and expenses | | | 42 | | | | 83 | | | | |
Income from operations | | | 24 | | | | 46 | | | | |
Interest expense (net of amounts capitalized of $7 million, $1 million, $14 million and $1 million, respectively) | | | 0 | | | | 0 | | | | |
Other financial costs | | | 0 | | | | 0 | | | | |
Income before income taxes | | | 24 | | | | 46 | | | | |
Net (loss) income | | | 24 | | | | 46 | | | | |
Net income attributable to noncontrolling interest | | | 0 | | | | 0 | | | | |
Less: Net income attributable to Predecessor | | | 24 | | | | 46 | | | | |
Net income attributable to MPLX LP | | | 0 | | | | 0 | | | | |
Less: General partner’s interest in net income attributable to MPLX LP | | | 0 | | | | 0 | | | | |
Limited partners’ interest in net (loss) income attributable to MPLX LP | | | 0 | | | | 0 | | | | |
Changes in: | | | | | | | | | | | |
Amortization of deferred financing costs | | | | | | | 0 | | | | |
Deferred income taxes | | | | | | | (1) | | | | |
Current receivables | | | | | | | 0 | | | | |
Current accounts payable and accrued liabilities | | | | | | | (2) | | | | |
Receivables from / liabilities to related parties | | | | | | | 11 | | | | |
All other, net | | | | | | | (1) | | | | |
Net Cash Provided by (Used in) Operating Activities | | | | | | | 45 | | | | |
Investing activities: | | | | | | | | | | | |
Additions to property, plant and equipment | | | | | | | 6 | | | | |
Investments - loans from (to) related parties | | | | | | | (38) | | | | |
All other, net | | | | | | | 1 | | | | |
Net cash used in investing activities | | | | | | | (45) | | | | |
Financing activities: | | | | | | | | | | | |
Long-term debt - borrowings | | | | | | | 0 | | | | |
Repayments of Long-term Debt | | | | | | | 0 | | | | |
Debt issuance costs | | | | | | | 0 | | | | |
Net proceeds from equity offerings | | | | | | | 0 | | | | |
Distributions to unitholders and general partner | | | | | | | 0 | | | | |
Net cash (used in) provided by financing activities | | | | | | | 0 | | | | |
Cash and Cash Equivalents, Period Increase (Decrease) | | | | | | | 0 | | | | |
Cash and cash equivalents | | | 0 | | | | 0 | | | $ 0 | |
MPC [Member] | | | | | | | | | | | |
Revenues and other income: | | | | | | | | | | | |
Service revenue - related parties | | 145 | 152 | | 295 | | 294 | | | | |
Rental income - related parties | | 29 | 25 | | 55 | | 50 | | | | |
Other income - related parties | | $ 16 | $ 18 | | 33 | | 34 | | | | |
Financing activities: | | | | | | | | | | | |
Distributions to MPC from Predecessor | | | | | $ 104 | | 1 | | | | |
MPC [Member] | MPLX LP (Previously Reported) | | | | | | | | | | | |
Financing activities: | | | | | | | | | | | |
Distributions to MPC from Predecessor | | | | | | | 1 | | | | |
MPC [Member] | Hardin Street Marine Business [Member] | HSM | | | | | | | | | | | |
Financing activities: | | | | | | | | | | | |
Distributions to MPC from Predecessor | | | | | | | $ 0 | | | | |
| |
[1] | (1)Financial information has been retrospectively adjusted for the acquisition of Hardin Street Marine LLC from MPC. See Notes 1 and 3. | |
[2] | (1)Financial information has been retrospectively adjusted for the acquisition of Hardin Street Marine LLC from MPC. See Notes 1 and 3. | |
[3] | (1)Financial information has been retrospectively adjusted for the acquisition of HSM from MPC. See Notes 1 and 3. Prior to this acquisition, MPC paid all income taxes related to HSM. | |
[4] | llocation of net income (loss) attributable to MPLX LP assumes all earnings for the period had been distributed based on the current period distribution priorities. | |