10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000950170-25-029068 |
| Period End Date | 20241231 |
| Filing Date | 20250227 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | hesm-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
226.31M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
226.31M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.30M | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
239.85M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
239.85M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.40M | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.01M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.01M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
253.31M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
253.31M | shares | Point-in-time |
| Accounts receivable-trade |
AccountsReceivableTradeCurrent
|
$1.90M | USD | Point-in-time |
| Accounts receivable-trade |
AccountsReceivableTradeCurrent
|
$1.90M | USD | Point-in-time |
| Accounts receivable-trade |
AccountsReceivableTradeCurrent
|
$3.60M | USD | Point-in-time |
| Accounts receivable-trade |
AccountsReceivableTradeCurrent
|
$3.60M | USD | Point-in-time |
| Accounts receivable-affiliate |
AccountsReceivableNetCurrent
|
$122.50M | USD | Point-in-time |
| Accounts receivable-affiliate |
AccountsReceivableNetCurrent
|
$122.50M | USD | Point-in-time |
| Accounts receivable-affiliate |
AccountsReceivableNetCurrent
|
$135.30M | USD | Point-in-time |
| Accounts receivable-affiliate |
AccountsReceivableNetCurrent
|
$135.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.20M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$149.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$149.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$136.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$136.80M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$87.00M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$87.00M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$90.20M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$90.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.23B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.23B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.33B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.33B | USD | Point-in-time |
| Long-term receivableaffiliate |
AdvancesToAffiliate
|
$300.00K | USD | Point-in-time |
| Long-term receivableaffiliate |
AdvancesToAffiliate
|
$300.00K | USD | Point-in-time |
| Long-term receivableaffiliate |
AdvancesToAffiliate
|
$200.00K | USD | Point-in-time |
| Long-term receivableaffiliate |
AdvancesToAffiliate
|
$200.00K | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$324.40M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$324.40M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$582.60M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$582.60M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$6.40M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$6.40M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$8.60M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$8.60M | USD | Point-in-time |
| Total assets |
Assets
|
$4.15B | USD | Point-in-time |
| Total assets |
Assets
|
$4.15B | USD | Point-in-time |
| Total assets |
Assets
|
$3.79B | USD | Point-in-time |
| Total assets |
Assets
|
$3.79B | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableTradeCurrent
|
$55.90M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableTradeCurrent
|
$55.90M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableTradeCurrent
|
$38.50M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableTradeCurrent
|
$38.50M | USD | Point-in-time |
| Accounts payable-affiliate |
AccountsPayableCurrent
|
$33.50M | USD | Point-in-time |
| Accounts payable-affiliate |
AccountsPayableCurrent
|
$33.50M | USD | Point-in-time |
| Accounts payable-affiliate |
AccountsPayableCurrent
|
$41.20M | USD | Point-in-time |
| Accounts payable-affiliate |
AccountsPayableCurrent
|
$41.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$105.90M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$105.90M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$93.80M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$93.80M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$22.50M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$22.50M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$12.50M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$12.50M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$12.10M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$12.10M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$13.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$13.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$210.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$210.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$219.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$219.30M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.45B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.45B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.20B | 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 |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$500.00K | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$500.00K | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$16.50M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$16.50M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$16.70M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$16.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.69B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.69B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.43B | USD | Point-in-time |
| Total Class A and Class B partners' capital |
PartnersCapital
|
$340.20M | USD | Point-in-time |
| Total Class A and Class B partners' capital |
PartnersCapital
|
$340.20M | USD | Point-in-time |
| Total Class A and Class B partners' capital |
PartnersCapital
|
$530.70M | USD | Point-in-time |
| Total Class A and Class B partners' capital |
PartnersCapital
|
$530.70M | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$23.00M | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$23.00M | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-65.40M | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-65.40M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$753.10M | 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
|
$529.00M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.15B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.15B | USD | Point-in-time |
Income Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.27B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.27B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.49B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.49B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.35B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.35B | USD | Annual |
| Other income |
OtherIncome
|
$3.60M | USD | Annual |
| Other income |
OtherIncome
|
$3.60M | USD | Annual |
| Other income |
OtherIncome
|
$2.00M | USD | Annual |
| Other income |
OtherIncome
|
$2.00M | USD | Annual |
| Other income |
OtherIncome
|
$2.50M | USD | Annual |
| Other income |
OtherIncome
|
$2.50M | USD | Annual |
| Total revenues |
Revenues
|
$1.28B | USD | Annual |
| Total revenues |
Revenues
|
$1.28B | USD | Annual |
| Total revenues |
Revenues
|
$1.35B | USD | Annual |
| Total revenues |
Revenues
|
$1.35B | USD | Annual |
| Total revenues |
Revenues
|
$1.50B | USD | Annual |
| Total revenues |
Revenues
|
$1.50B | 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
|
$279.60M | USD | Annual |
| Operating and maintenance expenses (exclusive of depreciation shown separately below) |
OperatingCostsAndExpenses
|
$347.30M | USD | Annual |
| Operating and maintenance expenses (exclusive of depreciation shown separately below) |
OperatingCostsAndExpenses
|
$347.30M | USD | Annual |
| Operating and maintenance expenses (exclusive of depreciation shown separately below) |
OperatingCostsAndExpenses
|
$313.00M | USD | Annual |
| Operating and maintenance expenses (exclusive of depreciation shown separately below) |
OperatingCostsAndExpenses
|
$313.00M | USD | Annual |
| Depreciation expense |
Depreciation
|
$181.30M | USD | Annual |
| Depreciation expense |
Depreciation
|
$181.30M | USD | Annual |
| Depreciation expense |
Depreciation
|
$192.50M | USD | Annual |
| Depreciation expense |
Depreciation
|
$192.50M | USD | Annual |
| Depreciation expense |
Depreciation
|
$203.10M | USD | Annual |
| Depreciation expense |
Depreciation
|
$203.10M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$23.10M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$23.10M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.20M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.20M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.10M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$26.10M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$576.50M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$576.50M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$484.00M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$484.00M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$531.70M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$531.70M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$816.90M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$816.90M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$791.20M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$791.20M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$919.00M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$919.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$7.70M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$7.70M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-149.30M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-149.30M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-202.20M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-202.20M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-179.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-179.00M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$730.80M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$730.80M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$645.60M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$645.60M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$647.20M | USD | Annual |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$647.20M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$37.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$37.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$71.80M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$71.80M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.60M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.60M | USD | Annual |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$489.10M | 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 |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$536.70M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$435.90M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$435.90M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$223.10M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$223.10M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$83.90M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$83.90M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income attributable to Hess Midstream LP |
NetIncomeLoss
|
$118.60M | USD | Annual |
Cash Flow Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Depreciation expense |
Depreciation
|
$181.30M | USD | Annual |
| Depreciation expense |
Depreciation
|
$181.30M | USD | Annual |
| Depreciation expense |
Depreciation
|
$192.50M | USD | Annual |
| Depreciation expense |
Depreciation
|
$192.50M | USD | Annual |
| Depreciation expense |
Depreciation
|
$203.10M | USD | Annual |
| Depreciation expense |
Depreciation
|
$203.10M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$7.70M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$7.70M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$11.40M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$11.40M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$17.20M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$17.20M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$13.00M | USD | Annual |
| Distributions from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$13.00M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$8.80M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$8.80M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$8.40M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$8.40M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$9.60M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$9.60M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.60M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.60M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.80M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.80M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.70M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.70M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$26.60M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$26.60M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$71.60M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$71.60M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$37.90M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$37.90M | USD | Annual |
| Accounts receivable - trade |
IncreaseDecreaseInAccountsReceivable
|
$1.70M | USD | Annual |
| Accounts receivable - trade |
IncreaseDecreaseInAccountsReceivable
|
$1.70M | USD | Annual |
| Accounts receivable - trade |
IncreaseDecreaseInAccountsReceivable
|
$1.60M | USD | Annual |
| Accounts receivable - trade |
IncreaseDecreaseInAccountsReceivable
|
$1.60M | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$2.60M | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$2.60M | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$12.70M | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$12.70M | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$-600.00K | USD | Annual |
| Accounts receivable affiliate |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$-600.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.50M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.50M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-900.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-900.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$200.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$200.00K | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$8.10M | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$8.10M | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$3.50M | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$3.50M | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$17.40M | USD | Annual |
| Accounts payable trade |
IncreaseDecreaseInAccountsPayableTrade
|
$17.40M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-5.90M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-5.90M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$10.10M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$10.10M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-5.80M | USD | Annual |
| Accounts payable affiliate |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-5.80M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.10M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.10M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$3.50M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$3.50M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-9.50M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-9.50M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.20M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.20M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.90M | 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
|
$861.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$866.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$866.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$940.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$940.30M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$238.20M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$238.20M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$306.10M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$306.10M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$223.50M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$223.50M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-223.50M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-223.50M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-238.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-238.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-306.10M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-306.10M | USD | Annual |
| Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-325.00M | USD | Annual |
| Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-325.00M | USD | Annual |
| Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$322.00M | USD | Annual |
| Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$322.00M | 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
|
$-86.00M | USD | Annual |
| Borrowings |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$20.00M | USD | Annual |
| Borrowings |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$20.00M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$10.00M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$10.00M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$12.50M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$12.50M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$2.50M | USD | Annual |
| Repayments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$2.50M | USD | Annual |
| Proceeds from issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$400.00M | USD | Annual |
| Proceeds from issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$400.00M | USD | Annual |
| Proceeds from issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$600.00M | USD | Annual |
| Proceeds from issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$600.00M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$13.30M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$13.30M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$9.50M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$9.50M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$2.20M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$2.20M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$1.50M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$1.50M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$3.10M | USD | Annual |
| Transaction costs |
PaymentOfTransactionCosts
|
$3.10M | 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
|
$300.00M | USD | Annual |
| Class B unit repurchase |
PaymentsForRepurchaseOfCommonStock
|
$300.00M | USD | Annual |
| Class B unit repurchase |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | Annual |
| Class B unit repurchase |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$235.30M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$235.30M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$91.00M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$91.00M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$127.50M | USD | Annual |
| Distributions to shareholders/unitholders |
PaymentsOfDistributionToShareholdersUnitholders
|
$127.50M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$429.50M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$429.50M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$350.80M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$350.80M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$440.20M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$440.20M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-635.30M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-635.30M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-640.60M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-640.60M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-622.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-622.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.30M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.30M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$900.00K | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$900.00K | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.10M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.10M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.20M | 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
|
$4.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.10M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.10M | 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
|
$5.40M | 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
|
$2.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.30M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.30M | 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
|
$3.10M | 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
|
$5.40M | USD | Point-in-time |
| (Increase) decrease in accrued capital expenditures and related liabilities |
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
|
$6.50M | USD | Annual |
| (Increase) decrease in accrued capital expenditures and related liabilities |
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
|
$6.50M | 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
|
$-22.20M | USD | Annual |
| (Increase) decrease in accrued capital expenditures and related liabilities |
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
|
$17.60M | USD | Annual |
| (Increase) decrease in accrued capital expenditures and related liabilities |
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
|
$17.60M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$329.80M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$329.80M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$86.40M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$86.40M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$185.10M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfNonCashDeferredTaxAsset
|
$185.10M | USD | Annual |
| Tioga System Acquisition contingent liability adjustment |
PaymentForAcquisitionContingentLiabilityAdjustment
|
$-2.90M | USD | Annual |
| Tioga System Acquisition contingent liability adjustment |
PaymentForAcquisitionContingentLiabilityAdjustment
|
$-2.90M | USD | Annual |
Stockholders Equity
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.18 | USD | Annual |
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.18 | USD | Annual |
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.64 | USD | Annual |
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.64 | USD | Annual |
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.37 | USD | Annual |
| Distributions to unitholders - per unit/share |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$2.37 | USD | Annual |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$753.10M | 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
|
$529.00M | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.60M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.60M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.80M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.80M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.70M | USD | Annual |
| Equity-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$1.70M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$557.00M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$557.00M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$586.10M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$586.10M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$531.20M | USD | Annual |
| Distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$531.20M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$185.10M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$185.10M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$329.80M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$329.80M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$86.40M | USD | Annual |
| Recognition of deferred tax asset |
RecognitionOfDeferredTaxAsset
|
$86.40M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-400.00M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-400.00M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-400.00M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-400.00M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-300.00M | USD | Annual |
| Class B unit repurchase |
PartnersCapitalAccountRedemptions
|
$-300.00M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-2.40M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-2.40M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-3.30M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-3.30M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-1.50M | USD | Annual |
| Transaction costs |
TransactionCosts
|
$-1.50M | USD | Annual |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$465.30M | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$753.10M | 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
|
$529.00M | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$363.20M | USD | Point-in-time |
Comprehensive Income
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$659.00M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$620.60M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
| Net income |
ProfitLoss
|
$607.70M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.