Mplx LP (MPLX)
Every figure this model derived for MPLX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 2,640,000,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 1,031,000,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 2,876,000,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 3,224,000,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 9,667,000,000 | StockholdersEquity |
2015-12-31 |
| interest expense | 1,220,000,000 | InterestExpenseDebt |
2026-06-30 |
| ocf | 5,976,000,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 9,874,000,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 0 | AllocatedShareBasedCompensationExpense |
2021-09-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MPLX on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 59.51 |
| current ratio | 0.89 |
| current ratio reported | 0.89 |
| deferred revenue growth | 150.0 |
| ebit cagr | 5.27 |
| ebit yoy | 11.35 |
| ev ebit | 9.64 |
| ev owner earnings | 16.99 |
| ev sales | 5.74 |
| fcf margin | 33.79 |
| growth cv | 0.85 |
| interest cover | 4.82 |
| operating margin | 59.51 |
| owner earnings margin | 33.79 |
| revenue growth | 3.09 |
| revenue growth per share | 3.09 |
| roic | 53.75 |
| rpo growth | -20.31 |
| rule of 40 | 62.6 |
| sbc pct revenue | 0.0 |
Everything else this filing tags
400 more elements from MPLX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 42,969,000,000 | 2026-06-30 | 114 | USD |
LiabilitiesAndStockholdersEquity | 42,969,000,000 | 2026-06-30 | 114 | USD |
PropertyPlantAndEquipmentGross | 33,315,000,000 | 2026-06-30 | 110 | USD |
Liabilities | 28,717,000,000 | 2026-06-30 | 114 | USD |
DebtAndCapitalLeaseObligations | 26,005,000,000 | 2026-06-30 | 112 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 25,762,000,000 | 2022-09-30 | 4 | USD |
LongTermDebtAndCapitalLeaseObligations | 24,389,000,000 | 2026-06-30 | 114 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 22,645,000,000 | 2026-06-30 | 34 | USD |
PropertyPlantAndEquipmentNet | 21,698,000,000 | 2025-12-31 | 88 | USD |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest | 14,252,000,000 | 2026-06-30 | 256 | USD |
PartnersCapital | 14,027,000,000 | 2026-06-30 | 114 | USD |
GoodwillGross | 11,896,000,000 | 2025-12-31 | 39 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 10,670,000,000 | 2026-06-30 | 110 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets | 10,499,000,000 | 2020-03-31 | 39 | USD |
Goodwill | 8,736,000,000 | 2026-06-30 | 133 | USD |
ProceedsFromRelatedPartyDebt | 8,493,000,000 | 2021-12-31 | 60 | USD |
NoninterestIncome | 8,021,000,000 | 2021-12-31 | 7 | USD |
StockIssuedDuringPeriodValueAcquisitions | 7,495,000,000 | 2015-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsReceivable | 7,467,000,000 | 2020-12-31 | 13 | USD |
RepaymentsOfRelatedPartyDebt | 7,043,000,000 | 2021-12-31 | 61 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 6,852,000,000 | 2022-09-30 | 4 | USD |
RepaymentsOfSeniorDebt | 6,414,000,000 | 2020-12-31 | 3 | USD |
Revenues | 6,350,000,000 | 2026-06-30 | 240 | USD |
RepaymentsOfDebt | 5,821,000,000 | 2021-12-31 | 3 | USD |
PropertySubjectToOrAvailableForOperatingLeaseGross | 5,310,000,000 | 2025-12-31 | 29 | USD |
EquityMethodInvestments | 5,149,000,000 | 2026-06-30 | 102 | USD |
RevenueRemainingPerformanceObligation | 5,100,000,000 | 2026-06-30 | 32 | USD |
NetIncomeLossAllocatedToLimitedPartners | 4,912,000,000 | 2025-12-31 | 172 | USD |
ProceedsFromLongTermLinesOfCredit | 4,175,000,000 | 2021-12-31 | 11 | USD |
LessorOperatingLeasePaymentsToBeReceived | 4,168,000,000 | 2026-06-30 | 9 | USD |
DistributionMadeToLimitedPartnerCashDistributionsDeclared | 4,138,000,000 | 2025-12-31 | 170 | USD |
PartnersCapitalAccountAcquisitions | -4,100,000,000 | 2018-12-31 | 42 | USD |
NetIncomeLoss | 3,928,000,000 | 2023-12-31 | 231 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 3,771,000,000 | 2019-12-31 | 12 | USD |
CostsAndExpenses | 3,758,000,000 | 2026-06-30 | 176 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 3,141,000,000 | 2025-12-31 | 39 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived | 2,831,000,000 | 2025-12-31 | 7 | USD |
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation | 2,731,000,000 | 2025-12-31 | 29 | USD |
OperatingIncomeLoss | 2,592,000,000 | 2026-06-30 | 48 | USD |
PropertySubjectToOrAvailableForOperatingLeaseNet | 2,579,000,000 | 2025-12-31 | 32 | USD |
FiniteLivedIntangibleAssetsGross | 2,483,000,000 | 2025-12-31 | 28 | USD |
BusinessAcquisitionsProFormaRevenue | 2,424,000,000 | 2015-12-31 | 16 | USD |
NetCashProvidedByUsedInFinancingActivities | -2,336,000,000 | 2026-06-30 | 124 | USD |
DistributionMadeToLimitedPartnerCashDistributionsPaid | 2,185,000,000 | 2026-06-30 | 123 | USD |
SalesTypeLeaseNetInvestmentInLease | 2,064,000,000 | 2025-12-31 | 5 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 2,012,000,000 | 2026-06-30 | 176 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 2,009,000,000 | 2026-06-30 | 113 | USD |
ProfitLoss | 2,009,000,000 | 2026-06-30 | 262 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 2,002,000,000 | 2025-12-31 | 16 | USD |
ComprehensiveIncomeNetOfTax | 1,989,000,000 | 2026-06-30 | 110 | USD |
IncomeLossFromContinuingOperations | 1,989,000,000 | 2026-06-30 | 244 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 1,988,000,000 | 2026-06-30 | 34 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 1,988,000,000 | 2026-06-30 | 32 | USD |
NetCashProvidedByUsedInInvestingActivities | -1,819,000,000 | 2026-06-30 | 124 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 1,601,000,000 | 2019-12-31 | 3 | USD |
RepaymentsOfLongTermDebt | 1,505,000,000 | 2026-06-30 | 114 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 1,503,000,000 | 2025-12-31 | 16 | USD |
DebtCurrent | 1,502,000,000 | 2025-12-31 | 86 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1,500,000,000 | 2025-12-31 | 13 | USD |
ProceedsFromIssuanceOfLongTermDebt | 1,489,000,000 | 2026-06-30 | 110 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities | 1,403,000,000 | 2020-03-31 | 39 | USD |
FiniteLivedIntangibleAssetsNet | 1,397,000,000 | 2025-12-31 | 15 | USD |
RevenueNotFromContractWithCustomerOther | 1,386,000,000 | 2026-06-30 | 84 | USD |
IntangibleAssetsNetExcludingGoodwill | 1,320,000,000 | 2026-06-30 | 92 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 1,320,000,000 | 2019-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 1,309,000,000 | 2019-12-31 | 12 | USD |
NetInvestmentInLeaseNoncurrent | 1,307,000,000 | 2025-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 1,304,000,000 | 2019-12-31 | 12 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 1,251,000,000 | 2026-06-30 | 36 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 1,250,000,000 | 2025-12-31 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 1,244,000,000 | 2019-12-31 | 12 | USD |
DueFromRelatedPartiesNoncurrent | 1,225,000,000 | 2022-12-31 | 42 | USD |
OtherAssetsNoncurrent | 1,190,000,000 | 2026-06-30 | 114 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 1,182,000,000 | 2019-12-31 | 12 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount | 1,147,000,000 | 2025-12-31 | 7 | USD |
GoodwillAcquiredDuringPeriod | 1,110,000,000 | 2025-12-31 | 16 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -1,106,000,000 | 2026-06-30 | 76 | USD |
PartnersCapitalAccountDistributions | 1,103,000,000 | 2026-06-30 | 168 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 1,086,000,000 | 2025-12-31 | 35 | USD |
CostDirectMaterial | 1,085,000,000 | 2026-06-30 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 1,051,000,000 | 2018-12-31 | 13 | USD |
PartnersCapitalAccountUnits | 1,038,777,978 | 2020-12-31 | 69 | shares |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1,034,000,000 | 2025-09-30 | 12 | USD |
OperatingLeasesIncomeStatementMinimumLeaseRevenue | 1,032,000,000 | 2018-12-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,031,000,000 | 2026-06-30 | 136 | USD |
WeightedAverageLimitedPartnershipUnitsOutstanding | 1,015,000,000 | 2026-06-30 | 147 | shares |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted | 1,015,000,000 | 2026-06-30 | 147 | shares |
LimitedPartnersCapitalAccountUnitsOutstanding | 1,014,040,229 | 2026-06-30 | 38 | shares |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 1,008,000,000 | 2026-06-30 | 10 | USD |
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity | 1,000,000,000 | 2018-03-31 | 20 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 1,000,000,000 | 2022-08-02 | 17 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 1,000,000,000 | 2026-06-30 | 23 | USD |
DisposalGroupIncludingDiscontinuedOperationConsideration | 1,000,000,000 | 2025-08-26 | 1 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter | 966,000,000 | 2025-12-31 | 7 | USD |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 965,000,000 | 2021-12-31 | 42 | USD |
InterestExpenseDebtExcludingAmortization | 897,000,000 | 2023-12-31 | 116 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 872,000,000 | 2026-06-30 | 10 | USD |
DirectOperatingCosts | 807,000,000 | 2026-06-30 | 16 | USD |
CostsAndExpensesRelatedParty | 806,000,000 | 2026-06-30 | 161 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 790,000,000 | 2025-12-31 | 19 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 750,000,000 | 2025-12-31 | 16 | USD |
DueFromRelatedPartiesCurrent | 729,000,000 | 2022-12-31 | 10 | USD |
CostOfGoodsAndServicesSoldDepreciationAndAmortization | 723,000,000 | 2026-06-30 | 61 | USD |
PaymentsForCapitalImprovements | 720,000,000 | 2024-09-30 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 719,000,000 | 2018-12-31 | 13 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 692,000,000 | 2026-06-30 | 10 | USD |
AccountsReceivableNetCurrent | 672,000,000 | 2026-06-30 | 114 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths | 653,000,000 | 2025-12-31 | 7 | USD |
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets | 645,000,000 | 2020-03-31 | 39 | USD |
Depreciation | 635,000,000 | 2026-06-30 | 121 | USD |
PartnersCapitalAccountRedemptions | -600,000,000 | 2023-12-31 | 9 | USD |
InterestAndDebtExpense | 580,000,000 | 2026-06-30 | 60 | USD |
InterestPaidNet | 576,000,000 | 2026-06-30 | 119 | USD |
UndistributedEarningsLossAvailableToCommonShareholdersBasic | 573,000,000 | 2023-12-31 | 78 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears | 553,000,000 | 2025-12-31 | 7 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 544,000,000 | 2026-06-30 | 10 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 533,000,000 | 2026-06-30 | 10 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 519,000,000 | 2026-06-30 | 7 | USD |
OtherIncome | 485,000,000 | 2022-12-31 | 20 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 484,000,000 | 2025-12-31 | 7 | USD |
PartnersCapitalAccountSaleOfUnits | 483,000,000 | 2017-12-31 | 33 | USD |
EquityMethodInvestmentDividendsOrDistributions | 453,000,000 | 2026-06-30 | 106 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 445,000,000 | 2019-12-31 | 4 | USD |
PaymentsToAcquireInterestInJointVenture | 441,000,000 | 2026-06-30 | 18 | USD |
LessorSalesTypeLeaseAssumptionsAndJudgmentsValueOfUnderlyingAssetAmount | 421,000,000 | 2021-06-30 | 10 | USD |
OperatingLeasesIncomeStatementLeaseRevenue | 398,000,000 | 2020-12-31 | 77 | USD |
SalesRevenueServicesNet | 382,000,000 | 2018-03-31 | 40 | USD |
NetInvestmentInLeaseCurrent | 377,000,000 | 2025-12-31 | 5 | USD |
UndistributedEarnings | -370,000,000 | 2017-09-30 | 62 | USD |
OperatingLeaseLiability | 368,000,000 | 2019-12-31 | 4 | USD |
InterestPayableCurrent | 366,000,000 | 2026-06-30 | 38 | USD |
IncomeLossFromEquityMethodInvestments | 362,000,000 | 2026-06-30 | 163 | USD |
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities | 348,000,000 | 2020-03-31 | 39 | USD |
DueToRelatedPartiesCurrent | 343,000,000 | 2022-12-31 | 64 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 341,000,000 | 2019-09-30 | 3 | USD |
DueToRelatedPartiesNoncurrent | 338,000,000 | 2022-12-31 | 10 | USD |
OperatingLeaseLeaseIncome | 327,000,000 | 2022-12-31 | 19 | USD |
RelatedPartyTransactionPurchasesFromRelatedParty | 319,000,000 | 2022-03-31 | 31 | USD |
AccruedLiabilitiesCurrent | 301,000,000 | 2026-06-30 | 86 | USD |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs | -293,000,000 | 2026-03-31 | 61 | USD |
AccountsReceivableRelatedPartiesCurrent | 289,000,000 | 2018-12-31 | 54 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 282,000,000 | 2026-06-30 | 7 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears | 263,000,000 | 2025-12-31 | 7 | USD |
OperatingLeaseRightOfUseAsset | 261,000,000 | 2026-06-30 | 44 | USD |
ContractWithCustomerLiability | 242,000,000 | 2026-06-30 | 34 | USD |
InterestPayableCurrentAndNoncurrent | 237,000,000 | 2022-12-31 | 58 | USD |
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss | 230,000,000 | 2016-09-30 | 2 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 230,000,000 | 2025-09-30 | 12 | USD |
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts | 230,000,000 | 2014-12-31 | 6 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -229,000,000 | 2017-12-31 | 48 | USD |
PartnersCapitalAttributableToNoncontrollingInterest | 225,000,000 | 2026-06-30 | 142 | USD |
GeneralAndAdministrativeExpense | 222,000,000 | 2026-06-30 | 170 | USD |
NetInvestmentInLeasePurchase | 221,000,000 | 2025-12-31 | 9 | USD |
SalesRevenueGoodsNet | 207,000,000 | 2018-03-31 | 48 | USD |
RefiningAndMarketingCosts | 206,000,000 | 2018-03-31 | 68 | USD |
OperatingLeaseLiabilityNoncurrent | 202,000,000 | 2026-06-30 | 52 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears | 202,000,000 | 2025-12-31 | 7 | USD |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | 200,000,000 | 2014-12-01 | 4 | USD |
InventoryGross | 200,000,000 | 2026-06-30 | 104 | USD |
PartnersCapitalAccountExchangesAndConversions | -197,000,000 | 2025-12-31 | 42 | USD |
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears | 194,000,000 | 2025-12-31 | 5 | USD |
LossContingencyDamagesSoughtValue | 187,000,000 | 2021-03-31 | 25 | USD |
NaturalGasMidstreamCosts | 187,000,000 | 2018-03-31 | 40 | USD |
DebtInstrumentUnamortizedDiscount | 184,000,000 | 2026-06-30 | 98 | USD |
UnamortizedDebtIssuanceExpense | 181,000,000 | 2026-06-30 | 96 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 177,000,000 | 2020-12-31 | 9 | USD |
LeaseCost | 172,000,000 | 2019-12-31 | 6 | USD |
OtherLiabilitiesCurrent | 166,000,000 | 2022-12-31 | 86 | USD |
OtherInventoriesSpareParts | 165,000,000 | 2025-12-31 | 64 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 165,000,000 | 2022-12-31 | 38 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 164,000,000 | 2025-12-31 | 17 | USD |
AccountsPayableCurrent | 155,000,000 | 2026-06-30 | 114 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 154,000,000 | 2015-12-31 | 16 | USD |
PaymentsToAcquireEquityMethodInvestments | 154,000,000 | 2024-06-30 | 88 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | -151,000,000 | 2020-03-31 | 39 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet | 150,000,000 | 2015-12-31 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 139,000,000 | 2019-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 136,000,000 | 2025-12-31 | 19 | USD |
DeferredCreditsAndOtherLiabilitiesNoncurrent | 133,000,000 | 2024-03-31 | 96 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 125,000,000 | 2025-12-31 | 19 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 125,000,000 | 2026-06-30 | 124 | USD |
EquityMethodInvestmentSummarizedFinancialInformationRevenue | 120,000,000 | 2020-03-31 | 39 | USD |
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems | -116,000,000 | 2020-03-31 | 39 | USD |
PartnersCapitalAccountUnitsAcquisitions | 113,888,889 | 2018-09-30 | 11 | shares |
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty | 111,000,000 | 2022-12-31 | 131 | USD |
DeferredRevenueNoncurrent | 110,000,000 | 2026-06-30 | 91 | USD |
PropertyPlantAndEquipmentTransfersAndChanges | 109,000,000 | 2026-06-30 | 18 | USD |
SalesTypeLeaseLeaseReceivable | 102,000,000 | 2026-04-22 | 16 | USD |
StockholdersEquityChangeInReportingEntity | -102,000,000 | 2020-12-31 | 27 | USD |
PaymentsForRepurchaseOfCommonStock | 100,000,000 | 2026-06-30 | 66 | USD |
SalesTypeLeaseUnguaranteedResidualAsset | 100,000,000 | 2026-04-22 | 10 | USD |
IncreaseDecreaseInAccountsReceivable | -93,000,000 | 2026-06-30 | 124 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 92,000,000 | 2024-06-30 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 91,000,000 | 2025-12-31 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 91,000,000 | 2025-12-31 | 19 | USD |
OperatingLeasesRentExpenseNet | 89,000,000 | 2019-12-31 | 3 | USD |
SalesTypeLeaseRevenue | 88,000,000 | 2026-06-30 | 52 | USD |
LeaseAndRentalExpense | 85,000,000 | 2018-12-31 | 24 | USD |
ShortTermLeaseCost | 80,000,000 | 2019-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 78,000,000 | 2019-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 77,000,000 | 2019-12-31 | 4 | USD |
PartnersCapitalAccountUnitsSoldInPublicOffering | 75,411,255 | 2012-10-31 | 1 | shares |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted | 75,400,000 | 2013-03-31 | 1 | shares |
OperatingLeaseCost | 75,000,000 | 2019-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 73,000,000 | 2019-12-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 73,000,000 | 2018-12-31 | 13 | USD |
DeferredTaxAssetsNet | 71,000,000 | 2015-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 70,000,000 | 2018-12-31 | 13 | USD |
TaxesExcludingIncomeAndExciseTaxes | 70,000,000 | 2026-06-30 | 176 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 67,000,000 | 2018-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 64,000,000 | 2021-06-30 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 64,000,000 | 2018-12-31 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 63,000,000 | 2019-12-31 | 4 | USD |
OtherNonoperatingIncomeExpense | -59,000,000 | 2022-09-30 | 100 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 58,000,000 | 2018-12-31 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 56,000,000 | 2019-12-31 | 4 | USD |
OperatingLeaseLiabilityCurrent | 53,000,000 | 2026-06-30 | 46 | USD |
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted | 53,000,000 | 2013-03-31 | 1 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | -52,000,000 | 2021-09-30 | 69 | USD |
DerivativeFairValueOfDerivativeLiability | 51,000,000 | 2025-09-30 | 22 | USD |
RefiningAndMarketingRevenue | 50,200,000 | 2015-09-30 | 28 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 50,000,000 | 2026-06-30 | 63 | USD |
DerivativeGainLossOnDerivativeNet | -50,000,000 | 2026-06-30 | 45 | USD |
TemporaryEquityNetIncome | 49,000,000 | 2017-09-30 | 7 | USD |
DerivativeLiabilities | 46,000,000 | 2017-03-31 | 4 | USD |
InterestCostsCapitalizedAdjustment | 46,000,000 | 2026-06-30 | 54 | USD |
AssetRetirementObligation | 45,000,000 | 2025-12-31 | 27 | USD |
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection | 45,000,000 | 2017-03-31 | 4 | USD |
PaymentsToMinorityShareholders | 44,000,000 | 2025-12-31 | 116 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 42,000,000 | 2021-12-31 | 10 | USD |
InterestCostsCapitalized | 42,000,000 | 2025-12-31 | 122 | USD |
DividendsPreferredStock | 41,000,000 | 2019-06-30 | 47 | USD |
OtherAssetsCurrent | 41,000,000 | 2026-06-30 | 102 | USD |
AccruedIncomeTaxesCurrent | 38,000,000 | 2017-12-31 | 46 | USD |
AmortizationOfIntangibleAssets | 38,000,000 | 2018-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 36,000,000 | 2019-12-31 | 1 | USD |
OperatingLeasePayments | 33,000,000 | 2026-06-30 | 43 | USD |
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty | 31,400,000 | 2013-12-31 | 1 | USD |
PaymentsOfStockIssuanceCosts | 30,600,000 | 2012-10-31 | 2 | USD |
InvestmentIncomeInterest | 30,000,000 | 2026-06-30 | 32 | USD |
IncreaseDecreaseInInventories | 28,000,000 | 2026-06-30 | 106 | USD |
InterestIncomeExpenseNonoperatingNet | -26,000,000 | 2023-12-31 | 7 | USD |
SaleOfStockConsiderationReceivedOnTransaction | 25,000,000 | 2016-09-30 | 2 | USD |
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 25,000,000 | 2026-06-30 | 36 | USD |
InterestExpenseOther | 23,000,000 | 2025-06-30 | 25 | USD |
PaymentsOfDividendsMinorityInterest | 22,000,000 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 21,000,000 | 2019-09-30 | 3 | USD |
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed | 21,000,000 | 2025-09-30 | 4 | USD |
DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared | 20,500,000 | 2013-03-31 | 1 | USD |
IncreaseDecreaseInDerivativeAssetsAndLiabilities | -20,000,000 | 2026-06-30 | 106 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 20,000,000 | 2026-06-30 | 174 | USD |
PaymentsOfDebtIssuanceCosts | 20,000,000 | 2026-06-30 | 109 | USD |
SalesTypeLeaseSellingProfitLoss | 20,000,000 | 2024-03-31 | 27 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 20,000,000 | 2026-06-30 | 48 | USD |
RevenueFromRelatedParties | 19,000,000 | 2021-09-30 | 50 | USD |
GainLossOnDispositionOfAssets | -18,000,000 | 2022-03-31 | 71 | USD |
InterestCostsIncurred | 18,000,000 | 2015-09-30 | 28 | USD |
PartnersCapitalAccountContributions | 18,000,000 | 2026-06-30 | 74 | USD |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty | 18,000,000 | 2013-12-31 | 1 | USD |
CapitalExpendituresIncurredButNotYetPaid | 17,500,000 | 2015-09-30 | 16 | USD |
AccrualForEnvironmentalLossContingencies | 17,000,000 | 2026-06-30 | 113 | USD |
CommonStockCapitalSharesReservedForFutureIssuance | 16,000,000 | 2018-09-30 | 2 | shares |
AmortizationOfFinancingCostsAndDiscounts | 15,000,000 | 2026-06-30 | 23 | USD |
PartnersCapitalAccountUnitsSaleOfUnits | 14,129,589 | 2017-12-31 | 22 | shares |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -14,000,000 | 2016-12-31 | 13 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | -14,000,000 | 2026-06-30 | 72 | USD |
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid | 13,300,000 | 2013-03-31 | 1 | USD |
AmortizationOfFinancingCosts | 13,000,000 | 2024-03-31 | 74 | USD |
DeferredTaxLiabilities | 13,000,000 | 2018-12-31 | 14 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 13,000,000 | 2015-12-31 | 6 | USD |
DeferredTaxLiabilitiesNoncurrent | 12,000,000 | 2019-12-31 | 40 | USD |
FinanceLeaseLiabilityPaymentsDue | 12,000,000 | 2025-12-31 | 10 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 12,000,000 | 2022-12-31 | 5 | USD |
MaterialsSuppliesAndOther | 11,700,000 | 2014-03-31 | 10 | USD |
PaymentsOfDistributionsToAffiliates | 11,000,000 | 2018-06-30 | 18 | USD |
VariableLeaseCost | 11,000,000 | 2019-12-31 | 6 | USD |
DeferredIncomeTaxLiabilitiesNet | 10,000,000 | 2021-12-31 | 16 | USD |
ExtinguishmentOfDebtGainLossNetOfTax | 10,000,000 | 2021-09-30 | 23 | USD |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings | -10,000,000 | 2026-06-30 | 42 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 9,000,000 | 2021-09-30 | 88 | USD |
ProceedsFromContributionsFromParent | 9,000,000 | 2026-06-30 | 82 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 9,000,000 | 2026-06-30 | 43 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -9,000,000 | 2022-09-30 | 8 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | -9,000,000 | 2026-06-30 | 42 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 8,000,000 | 2018-12-31 | 13 | USD |
PartnersCapitalAccountUnitBasedCompensation | 8,000,000 | 2017-12-31 | 48 | USD |
OtherTaxExpenseBenefit | 8,000,000 | 2025-12-31 | 3 | USD |
GeneralPartnersCapitalAccountUnitsOutstanding | 7,371,105 | 2016-12-31 | 16 | shares |
CapitalLeasesFutureMinimumPaymentsDue | 7,000,000 | 2018-12-31 | 13 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 7,000,000 | 2025-12-31 | 10 | USD |
IncomeTaxesPaid | 7,000,000 | 2025-12-31 | 29 | USD |
PartnersCapitalAccountUnitsContributed | 6,716,419 | 2016-12-31 | 5 | shares |
PartnersCapitalAccountUnitsConverted | 6,166,965 | 2025-12-31 | 57 | shares |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 6,000,000 | 2018-12-31 | 13 | USD |
EquityMethodInvestmentOtherThanTemporaryImpairment | 6,000,000 | 2021-09-30 | 18 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 6,000,000 | 2025-12-31 | 6 | USD |
ProceedsFromContributionsFromAffiliates | 6,000,000 | 2019-12-31 | 22 | USD |
PaymentsOfDividendsPreferredStockAndPreferenceStock | 6,000,000 | 2025-09-30 | 6 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 5,000,000 | 2026-06-30 | 85 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 5,000,000 | 2018-12-31 | 13 | USD |
DeferredIncomeTaxLiabilities | 5,000,000 | 2016-12-31 | 9 | USD |
DeferredRevenueCurrent | 5,000,000 | 2017-12-31 | 12 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 5,000,000 | 2016-12-31 | 10 | USD |
EnergyRelatedInventoryNaturalGasLiquids | 5,000,000 | 2025-12-31 | 64 | USD |
FinanceLeaseLiability | 5,000,000 | 2026-06-30 | 40 | USD |
FinanceLeasePrincipalPayments | 5,000,000 | 2026-06-30 | 35 | USD |
FinanceLeaseRightOfUseAssetAmortization | 5,000,000 | 2019-12-31 | 3 | USD |
GoodwillPurchaseAccountingAdjustments | -5,000,000 | 2019-03-31 | 11 | USD |
InterestExpenseRelatedParty | 5,000,000 | 2022-12-31 | 11 | USD |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements | 5,000,000 | 2026-06-30 | 42 | USD |
AllowanceForDoubtfulAccountsReceivable | 4,000,000 | 2020-09-30 | 3 | USD |
LossContingencyDamagesPaidValue | 4,000,000 | 2021-06-30 | 23 | USD |
OtherOperatingIncome | 4,000,000 | 2021-06-30 | 111 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -4,000,000 | 2026-06-30 | 91 | USD |
ProceedsFromSalesOfAssetsInvestingActivities | 4,000,000 | 2026-06-30 | 94 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 4,000,000 | 2017-12-31 | 16 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 4,000,000 | 2026-06-30 | 37 | USD |
ContractWithCustomerAssetGrossNoncurrent | 4,000,000 | 2026-06-30 | 53 | USD |
DeferredRentReceivablesNet | 3,000,000 | 2019-12-31 | 3 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 3,000,000 | 2025-12-31 | 10 | USD |
IncomeTaxExpenseBenefit | 3,000,000 | 2026-06-30 | 174 | USD |
IncomeTaxesPaidNet | 3,000,000 | 2026-06-30 | 43 | USD |
IncreaseDecreaseInDeferredRevenue | -3,000,000 | 2026-06-30 | 79 | USD |
StockholdersEquityOther | 3,000,000 | 2026-06-30 | 120 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 2,000,000 | 2018-12-31 | 13 | USD |
DerivativeAssets | 2,000,000 | 2017-03-31 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 2,000,000 | 2025-12-31 | 10 | USD |
IncreaseDecreaseInDueFromRelatedPartiesCurrent | -2,000,000 | 2026-06-30 | 124 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -2,000,000 | 2026-06-30 | 97 | USD |
GainLossOnDispositionOfAssets1 | -2,000,000 | 2026-06-30 | 34 | USD |
GuaranteeObligationsMaximumExposure | 1,900,000 | 2015-09-30 | 15 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 1,775,561 | 2026-06-30 | 41 | shares |
OtherFinancialServicesCosts | 1,500,000 | 2015-09-30 | 28 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationGross | 1,400,000 | 2013-12-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 1,000,000 | 2020-12-31 | 1 | USD |
AssetRetirementObligationAccretionExpense | 1,000,000 | 2018-12-31 | 8 | USD |
AssetRetirementObligationLiabilitiesIncurred | 1,000,000 | 2018-12-31 | 11 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 1,000,000 | 2018-12-31 | 13 | USD |
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection | 1,000,000 | 2017-03-31 | 4 | USD |
DerivativeAssetNotOffsetPolicyElectionDeduction | 1,000,000 | 2017-03-31 | 4 | USD |
DerivativeLiabilityNotOffsetPolicyElectionDeduction | 1,000,000 | 2017-03-31 | 4 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,000,000 | 2019-09-30 | 3 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 1,000,000 | 2016-12-31 | 15 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | -1,000,000 | 2016-12-31 | 6 | USD |
IncomeTaxReconciliationOtherAdjustments | 1,000,000 | 2016-12-31 | 13 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -1,000,000 | 2016-12-31 | 13 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -1,000,000 | 2026-06-30 | 67 | USD |
OtherCostAndExpenseOperating | 1,000,000 | 2022-03-31 | 29 | USD |
OtherOperatingActivitiesCashFlowStatement | -1,000,000 | 2026-06-30 | 124 | USD |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 1,000,000 | 2026-06-30 | 101 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1,000,000 | 2026-06-30 | 56 | shares |
ContractWithCustomerAssetGross | 1,000,000 | 2026-06-30 | 61 | USD |
ContractWithCustomerLiabilityCurrent | 1,000,000 | 2023-06-30 | 8 | USD |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted | 1,000,000 | 2026-06-30 | 32 | USD |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | -700,000 | 2013-12-31 | 4 | USD |
SiteContingencyLossExposureInExcessOfAccrualBestEstimate | 400,000 | 2013-12-31 | 1 | USD |
InterestIncomeOther | 200,000 | 2015-09-30 | 26 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | -200,000 | 2013-12-31 | 1 | USD |
PartnersCapitalAccountUnitsUnitbasedCompensation | 113,750 | 2026-06-30 | 35 | shares |
DeferredTaxAssetsLiabilitiesNet | -100,000 | 2014-12-31 | 4 | USD |
IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories | 100,000 | 2015-09-30 | 18 | USD |
SharesIssuedPricePerShare | 67 | 2014-12-08 | 6 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 56 | 2026-06-30 | 50 | USD/shares |
NumberOfReportingUnits | 4 | 2025-12-31 | 24 | pure |
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit | 2 | 2026-06-30 | 72 | USD/shares |
NumberOfReportableSegments | 2 | 2026-06-30 | 46 | pure |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 2 | 2026-06-30 | 56 | USD/shares |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 2 | 2026-06-30 | 56 | USD/shares |
NumberOfReportableSegments | 1 | 2015-09-30 | 11 | Segment |
ReportingUnitZeroOrNegativeCarryingAmountAmountOfAllocatedGoodwill | 1 | 2019-12-31 | 4 | USD |
DerivativeAverageForwardPrice | 1 | 2025-12-31 | 19 | USD/gal |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2016-12-31 | 13 | pure |
BusinessAcquisitionProFormaEarningsPerShareBasic | 0 | 2015-12-31 | 16 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 0 | 2015-12-31 | 16 | USD/shares |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2019-12-31 | 4 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2019-12-31 | 4 | pure |
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest | 0 | 2019-12-31 | 40 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2018-12-31 | 30 | pure |
AcquisitionCosts | 0 | 2020-09-30 | 34 | USD |
AssetRetirementObligationLegallyRestrictedAssetsFairValue | 0 | 2018-12-31 | 11 | USD |
AssetRetirementObligationRevisionOfEstimate | 0 | 2017-12-31 | 6 | USD |
AssetsFairValueDisclosureRecurring | 0 | 2014-12-31 | 4 | USD |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | 0 | 2017-12-31 | 18 | USD |
BusinessCombinationConsiderationTransferredLiabilitiesIncurred | 0 | 2017-12-31 | 18 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 0 | 2018-12-31 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 0 | 2018-12-31 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 0 | 2018-12-31 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0 | 2018-12-31 | 13 | USD |
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized | 0 | 2026-06-30 | 60 | USD |
ContributionOfProperty | 0 | 2019-12-31 | 31 | USD |
CurrentFederalTaxExpenseBenefit | 0 | 2018-12-31 | 10 | USD |
CurrentIncomeTaxExpenseBenefit | 0 | 2018-12-31 | 10 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 0 | 2018-12-31 | 10 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 0 | 2018-12-31 | 13 | USD |
DeferredIncomeTaxExpenseBenefit | 0 | 2026-06-30 | 104 | USD |
DeferredTaxAssetsDerivativeInstruments | 0 | 2016-12-31 | 10 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 0 | 2016-12-31 | 10 | USD |
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 0 | 2016-12-31 | 10 | USD |
FinanceLeaseInterestExpense | 0 | 2021-12-31 | 12 | USD |
FinanceLeaseInterestPaymentOnLiability | 0 | 2022-12-31 | 7 | USD |
What to be careful about
What this model itself distrusts about MPLX's figures. Written by the derivation as it ran, not added afterwards.
- no current stock compensation tagged (last tagged 2021-09-30); treated as zero, so owner earnings are overstated
- no usable diluted share count, so growth is measured on total revenue rather than per share; a company issuing shares to fund that growth reads better than it is
- forward EPS growth +2.5% is analyst consensus, not a filing: consensus 2027 EPS 4.82 against trailing 4.70, over 1 year(s), from 7 analysts (taken 2026-10-14)
- durability rests on 3 of 4 inputs; not tagged: gross margin stability