10-Q Filing

HESS MIDSTREAM LP CIK: 1789832 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-058224`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	hesm-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 64 Cash Flow Statement 72 Stockholders Equity 55

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10M	USD	Point-in-time
From contracts with customers	`AccountsReceivableNetCurrent`	$123.00M	USD	Point-in-time
From contracts with customers	`AccountsReceivableNetCurrent`	$122.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$132.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$137.70M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$91.40M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$93.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.17B	USD	Point-in-time
Long-term receivableaffiliate	`AdvancesToAffiliate`	$400.00K	USD	Point-in-time
Long-term receivableaffiliate	`AdvancesToAffiliate`	$700.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$177.20M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$329.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.20M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.30M	USD	Point-in-time
Total assets	`Assets`	$3.59B	USD	Point-in-time
Total assets	`Assets`	$3.78B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$35.00M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$27.70M	USD	Point-in-time
Accounts payable-affiliate	`AccountsPayableCurrent`	$27.70M	USD	Point-in-time
Accounts payable-affiliate	`AccountsPayableCurrent`	$36.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$89.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$82.90M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$159.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$173.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$500.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$500.00K	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$16.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$17.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.06B	USD	Point-in-time
Total Class A and Class B partners' capital	`PartnersCapitalExcludingAccumulatedOtherComprehensiveIncomeLossNetOfTax`	$245.10M	USD	Point-in-time
Total Class A and Class B partners' capital	`PartnersCapitalExcludingAccumulatedOtherComprehensiveIncomeLossNetOfTax`	$367.40M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$283.90M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.90M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$513.90M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.30M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$438.50M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$434.80M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.78B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.59B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$334.20M	USD	1 Quarter
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$986.60M	USD	3 Qtrs
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$361.30M	USD	1 Quarter
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$959.30M	USD	3 Qtrs
Other income	`OtherIncome`	$1.80M	USD	1 Quarter
Other income	`OtherIncome`	$600.00K	USD	1 Quarter
Other income	`OtherIncome`	$1.30M	USD	3 Qtrs
Other income	`OtherIncome`	$5.50M	USD	3 Qtrs
Total revenues	`Revenues`	$334.80M	USD	1 Quarter
Total revenues	`Revenues`	$992.10M	USD	3 Qtrs
Total revenues	`Revenues`	$960.60M	USD	3 Qtrs
Total revenues	`Revenues`	$363.10M	USD	1 Quarter
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$79.60M	USD	1 Quarter
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$89.40M	USD	1 Quarter
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$225.00M	USD	3 Qtrs
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$213.90M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$45.50M	USD	1 Quarter
Depreciation expense	`Depreciation`	$47.70M	USD	1 Quarter
Depreciation expense	`Depreciation`	$142.10M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$134.90M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.70M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.20M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$365.80M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$130.80M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$143.10M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$385.30M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$220.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$594.80M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$606.80M	USD	3 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$4.20M	USD	3 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.30M	USD	3 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-45.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-131.20M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-39.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-108.60M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$480.90M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.20M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$490.40M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Net income	`ProfitLoss`	$470.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.80M	USD	1 Quarter
Net income	`ProfitLoss`	$147.90M	USD	1 Quarter
Net income	`ProfitLoss`	$142.20M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Net income	`ProfitLoss`	$454.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$129.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$408.70M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$373.80M	USD	3 Qtrs
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$23.20M	USD	1 Quarter
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$35.30M	USD	1 Quarter
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$62.10M	USD	3 Qtrs
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$81.10M	USD	3 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$470.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.80M	USD	1 Quarter
Net income	`ProfitLoss`	$147.90M	USD	1 Quarter
Net income	`ProfitLoss`	$142.20M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Net income	`ProfitLoss`	$454.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.40M	USD	1 Quarter
Depreciation expense	`Depreciation`	$45.50M	USD	1 Quarter
Depreciation expense	`Depreciation`	$47.70M	USD	1 Quarter
Depreciation expense	`Depreciation`	$142.10M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$134.90M	USD	3 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$4.20M	USD	3 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.30M	USD	3 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	1 Quarter
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.80M	USD	3 Qtrs
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.50M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.60M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.30M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$1.30M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$1.30M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$25.90M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$19.60M	USD	3 Qtrs
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-1.30M	USD	3 Qtrs
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$10.30M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.90M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.70M	USD	3 Qtrs
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$-7.60M	USD	3 Qtrs
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$7.70M	USD	3 Qtrs
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-1.70M	USD	3 Qtrs
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-600.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$800.00K	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.20M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.40M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$618.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$638.50M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$176.60M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.60M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.00M	USD	3 Qtrs
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-61.00M	USD	3 Qtrs
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$258.00M	USD	3 Qtrs
Borrowings	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$20.00M	USD	3 Qtrs
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.00M	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$13.00M	USD	3 Qtrs
Transaction costs	`PaymentOfTransactionCosts`	$1.50M	USD	3 Qtrs
Transaction costs	`PaymentOfTransactionCosts`	$1.30M	USD	3 Qtrs
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	3 Qtrs
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	3 Qtrs
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$85.20M	USD	3 Qtrs
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$66.20M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$329.90M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$330.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-458.60M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-461.50M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$400.00K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$200.00K	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.10M	USD	Point-in-time
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$7.20M	USD	3 Qtrs
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$-13.90M	USD	3 Qtrs
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$86.40M	USD	3 Qtrs
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$177.70M	USD	3 Qtrs

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.57	USD	1 Quarter
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.56	USD	1 Quarter
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.55	USD	1 Quarter
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.52	USD	1 Quarter
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.59	USD	1 Quarter
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.60	USD	1 Quarter
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$513.90M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.30M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$438.50M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$434.80M	USD	Point-in-time
Net income	`ProfitLoss`	$470.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.80M	USD	1 Quarter
Net income	`ProfitLoss`	$147.90M	USD	1 Quarter
Net income	`ProfitLoss`	$142.20M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Net income	`ProfitLoss`	$454.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$159.40M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$600.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$400.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$500.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$300.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$400.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$400.00K	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$140.10M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$133.40M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$138.30M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$131.00M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$131.80M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$136.70M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$87.20M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$86.40M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$4.30M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$86.20M	USD	1 Quarter
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-100.00M	USD	1 Quarter
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-100.00M	USD	1 Quarter
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-100.00M	USD	1 Quarter
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-400.00M	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-900.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-700.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-900.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-1.10M	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-400.00K	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$513.90M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.30M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$438.50M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$434.80M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.