10-K Filing

HESS MIDSTREAM LP CIK: 1789832 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000950170-24-023098`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	hesm-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 45 Cash Flow Statement 94 Stockholders Equity 29 Comprehensive Income 3

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	226.31M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	239.85M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	284.45M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	253.31M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.40M	USD	Point-in-time
Accounts receivable-trade	`AccountsReceivableTradeCurrent`	$1.90M	USD	Point-in-time
Accounts receivable-trade	`AccountsReceivableTradeCurrent`	$300.00K	USD	Point-in-time
Accounts receivable-affiliate	`AccountsReceivableNetCurrent`	$122.50M	USD	Point-in-time
Accounts receivable-affiliate	`AccountsReceivableNetCurrent`	$122.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$136.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$132.30M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$93.90M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$90.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.17B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.23B	USD	Point-in-time
Long-term receivableaffiliate	`AdvancesToAffiliate`	$300.00K	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`	$324.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.30M	USD	Point-in-time
Total assets	`Assets`	$3.79B	USD	Point-in-time
Total assets	`Assets`	$3.59B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$38.50M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$35.00M	USD	Point-in-time
Accounts payable-affiliate	`AccountsPayableCurrent`	$41.20M	USD	Point-in-time
Accounts payable-affiliate	`AccountsPayableCurrent`	$27.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$82.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$105.90M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$159.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$210.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	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`	$16.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.43B	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`	$340.20M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$283.90M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$23.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$363.20M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.59B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.79B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.20B	USD	Annual
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.35B	USD	Annual
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.27B	USD	Annual
Other income	`OtherIncome`	$2.00M	USD	Annual
Other income	`OtherIncome`	$2.50M	USD	Annual
Other income	`OtherIncome`	-	USD	Annual
Total revenues	`Revenues`	$1.20B	USD	Annual
Total revenues	`Revenues`	$1.28B	USD	Annual
Total revenues	`Revenues`	$1.35B	USD	Annual
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$288.30M	USD	Annual
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$279.60M	USD	Annual
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$313.00M	USD	Annual
Depreciation expense	`Depreciation`	$165.60M	USD	Annual
Depreciation expense	`Depreciation`	$192.50M	USD	Annual
Depreciation expense	`Depreciation`	$181.30M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.20M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.70M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.10M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$476.60M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$484.00M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$531.70M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$816.90M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$791.20M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$727.20M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.60M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.30M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$7.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-105.40M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-179.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-149.30M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$647.20M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$645.60M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$632.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$37.90M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.60M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$14.60M	USD	Annual
Net income	`ProfitLoss`	$607.70M	USD	Annual
Net income	`ProfitLoss`	$617.80M	USD	Annual
Net income	`ProfitLoss`	$620.60M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$571.40M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$489.10M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$536.70M	USD	Annual
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$46.40M	USD	Annual
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$118.60M	USD	Annual
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$83.90M	USD	Annual

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$607.70M	USD	Annual
Net income	`ProfitLoss`	$617.80M	USD	Annual
Net income	`ProfitLoss`	$620.60M	USD	Annual
Depreciation expense	`Depreciation`	$165.60M	USD	Annual
Depreciation expense	`Depreciation`	$192.50M	USD	Annual
Depreciation expense	`Depreciation`	$181.30M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$10.60M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.30M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$7.70M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$17.40M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$13.00M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.40M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$8.40M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$8.80M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.30M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$1.70M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$1.40M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$1.60M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$14.60M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$37.90M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$26.60M	USD	Annual
Accounts receivable - trade	`IncreaseDecreaseInAccountsReceivableTrade`	$1.60M	USD	Annual
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$27.00M	USD	Annual
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$2.60M	USD	Annual
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-600.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$200.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.10M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.50M	USD	Annual
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$-3.10M	USD	Annual
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$3.50M	USD	Annual
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$8.10M	USD	Annual
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$9.70M	USD	Annual
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$10.10M	USD	Annual
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-5.80M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.10M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.20M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.20M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.70M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$861.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$866.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$795.50M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$223.50M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.20M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-163.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-238.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-223.50M	USD	Annual
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-80.00M	USD	Annual
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-86.00M	USD	Annual
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$322.00M	USD	Annual
Borrowings	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$20.00M	USD	Annual
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.00M	USD	Annual
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$2.50M	USD	Annual
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.00M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$750.00M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$11.60M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$13.30M	USD	Annual
Transaction costs	`PaymentOfTransactionCosts`	$2.10M	USD	Annual
Transaction costs	`PaymentOfTransactionCosts`	$3.10M	USD	Annual
Transaction costs	`PaymentOfTransactionCosts`	$1.50M	USD	Annual
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	Annual
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	Annual
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$750.00M	USD	Annual
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$127.50M	USD	Annual
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$49.40M	USD	Annual
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$91.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$429.50M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$440.20M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$479.60M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-622.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-632.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-640.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$900.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-400.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.30M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
Cash and cash equivalents, end 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`	$5.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$-19.80M	USD	Annual
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$-22.20M	USD	Annual
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$6.50M	USD	Annual
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$185.10M	USD	Annual
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$89.00M	USD	Annual
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$86.40M	USD	Annual
Tioga System Acquisition contingent liability adjustment	`PaymentForAcquisitionContingentLiabilityAdjustment`	$-2.90M	USD	Annual
Tioga System Acquisition contingent liability adjustment	`PaymentForAcquisitionContingentLiabilityAdjustment`	$-4.10M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$2.37	USD	Annual
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$2.18	USD	Annual
Distributions to unitholders - per unit/share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$1.91	USD	Annual
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$363.20M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Net income	`ProfitLoss`	$607.70M	USD	Annual
Net income	`ProfitLoss`	$617.80M	USD	Annual
Net income	`ProfitLoss`	$620.60M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.60M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.40M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.70M	USD	Annual
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$529.00M	USD	Annual
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$531.20M	USD	Annual
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$557.00M	USD	Annual
Recognition of Deferred Tax Asset	`RecognitionOfDeferredTaxAsset`	$86.40M	USD	Annual
Recognition of Deferred Tax Asset	`RecognitionOfDeferredTaxAsset`	$185.10M	USD	Annual
Recognition of Deferred Tax Asset	`RecognitionOfDeferredTaxAsset`	$89.00M	USD	Annual
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-400.00M	USD	Annual
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-750.00M	USD	Annual
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-400.00M	USD	Annual
Transaction costs	`TransactionCosts`	$-1.50M	USD	Annual
Transaction costs	`TransactionCosts`	$-3.30M	USD	Annual
Transaction costs	`TransactionCosts`	$-2.10M	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$529.00M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$363.20M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$607.70M	USD	Annual
Net income	`ProfitLoss`	$617.80M	USD	Annual
Net income	`ProfitLoss`	$620.60M	USD	Annual

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