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10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0001336047-11-000015
Period End Date 20110331
Filing Date 20110503
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance bwp-20110331.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Common units LimitedPartnerCapitalAccountCommonUnitsOutstanding 169.72M shares Point-in-time
Common units LimitedPartnerCapitalAccountCommonUnitsOutstanding 169.72M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.70M USD Point-in-time
Class B units LimitedPartnerCapitalAccountClassBUnitsOutstanding 22.87M shares Point-in-time
Class B units LimitedPartnerCapitalAccountClassBUnitsOutstanding 22.87M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Trade, net ReceivablesNetCurrent $95.50M USD Point-in-time
Trade, net ReceivablesNetCurrent $101.00M USD Point-in-time
Affiliate AccountsReceivableRelatedPartiesCurrent - USD Point-in-time
Affiliate AccountsReceivableRelatedPartiesCurrent $500.00K USD Point-in-time
Other OtherReceivables $15.30M USD Point-in-time
Other OtherReceivables $5.20M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $12.20M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $9.30M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsCurrent $11.90M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsCurrent $11.30M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $3.60M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $9.10M USD Point-in-time
Prepayments PrepaidExpenseCurrent $11.40M USD Point-in-time
Prepayments PrepaidExpenseCurrent $13.20M USD Point-in-time
Other current assets OtherAssetsCurrent $3.30M USD Point-in-time
Other current assets OtherAssetsCurrent $3.50M USD Point-in-time
Total current assets AssetsCurrent $189.80M USD Point-in-time
Total current assets AssetsCurrent $203.20M USD Point-in-time
Natural gas transmission and other plant NaturalGasTransmissionAndOtherPlant $6.95B USD Point-in-time
Natural gas transmission and other plant NaturalGasTransmissionAndOtherPlant $6.93B USD Point-in-time
Construction work in progress ConstructionInProgressGross $109.90M USD Point-in-time
Construction work in progress ConstructionInProgressGross $106.70M USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $7.04B USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $7.05B USD Point-in-time
Less-accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $785.80M USD Point-in-time
Less-accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $835.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.26B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.22B USD Point-in-time
Goodwill Goodwill $163.50M USD Point-in-time
Goodwill Goodwill $163.50M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $125.80M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $123.20M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsNoncurrent $15.70M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsNoncurrent $15.60M USD Point-in-time
Other OtherAssetsNoncurrent $115.90M USD Point-in-time
Other OtherAssetsNoncurrent $111.80M USD Point-in-time
Total other assets AssetsNoncurrent $416.80M USD Point-in-time
Total other assets AssetsNoncurrent $418.20M USD Point-in-time
Total Assets Assets $6.83B USD Point-in-time
Total Assets Assets $6.88B USD Point-in-time
Trade AccountsPayableCurrent $48.80M USD Point-in-time
Trade AccountsPayableCurrent $34.80M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrentAndNoncurrent $3.20M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrentAndNoncurrent $3.10M USD Point-in-time
Other AccountsPayableOtherCurrent $10.10M USD Point-in-time
Other AccountsPayableOtherCurrent $11.40M USD Point-in-time
Transportation Transportation $7.50M USD Point-in-time
Transportation Transportation $20.50M USD Point-in-time
Storage Storage $4.50M USD Point-in-time
Storage Storage $4.20M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $40.40M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $25.70M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $40.50M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $30.00M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $15.10M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $17.00M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $6.00M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $8.30M USD Point-in-time
Deferred income DeferredRevenue $3.50M USD Point-in-time
Deferred income DeferredRevenue $6.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $14.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $14.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $213.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $155.80M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.17B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.15B USD Point-in-time
Long-term debt - affiliate NotesPayableRelatedPartiesNoncurrent $100.00M USD Point-in-time
Long-term debt - affiliate NotesPayableRelatedPartiesNoncurrent $100.00M USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $3.25B USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $3.27B USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $26.80M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $27.00M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $17.20M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $17.40M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $52.70M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $51.70M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $16.00M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $16.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $64.20M USD Point-in-time
Other OtherLiabilitiesNoncurrent $58.60M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $170.50M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $177.10M USD Point-in-time
Common units - 169.7 million units issued and outstanding as of March 31, 2011, and December 31, 2010 LimitedPartnerCapitalAccountCommonUnits $2.52B USD Point-in-time
Common units - 169.7 million units issued and outstanding as of March 31, 2011, and December 31, 2010 LimitedPartnerCapitalAccountCommonUnits $2.53B USD Point-in-time
Class B units - 22.9 million units issued and outstanding as of March 31, 2011, and December 31, 2010 LimitedPartnerCapitalAccountClassBUnits $683.60M USD Point-in-time
Class B units - 22.9 million units issued and outstanding as of March 31, 2011, and December 31, 2010 LimitedPartnerCapitalAccountClassBUnits $683.60M USD Point-in-time
General partner GeneralPartnersCapitalAccount $62.40M USD Point-in-time
General partner GeneralPartnersCapitalAccount $62.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-39.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-40.40M USD Point-in-time
Total partners' capital PartnersCapital $3.24B USD Point-in-time
Total partners' capital PartnersCapital $3.22B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndPartnersCapital $6.83B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndPartnersCapital $6.88B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Gas transportation GasTransportationRevenues $290.50M USD 1 Quarter
Gas transportation GasTransportationRevenues $271.90M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $9.40M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $3.20M USD 1 Quarter
Gas storage NaturalGasStorageRevenue $13.80M USD 1 Quarter
Gas storage NaturalGasStorageRevenue $15.10M USD 1 Quarter
Other OtherOperatingRevenue $3.50M USD 1 Quarter
Other OtherOperatingRevenue $4.10M USD 1 Quarter
Total operating revenues Revenues $300.50M USD 1 Quarter
Total operating revenues Revenues $311.00M USD 1 Quarter
Fuel and gas transportation FuelAndGasTransportationExpense $23.80M USD 1 Quarter
Fuel and gas transportation FuelAndGasTransportationExpense $29.90M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $35.10M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $29.40M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $35.70M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $37.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.40M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $300.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-4.40M USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-1.10M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.70M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.30M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $173.10M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $180.50M USD 1 Quarter
Operating income OperatingIncomeLoss $127.40M USD 1 Quarter
Operating income OperatingIncomeLoss $130.50M USD 1 Quarter
Interest expense InterestExpense $38.30M USD 1 Quarter
Interest expense InterestExpense $35.20M USD 1 Quarter
Interest expense - affiliates RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $2.00M USD 1 Quarter
Interest expense - affiliates RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $2.00M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $7.40M USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $300.00K USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $100.00K USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-37.00M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-47.30M USD 1 Quarter
Income before income taxes IncomeBeforeIncomeTaxes $83.20M USD 1 Quarter
Income before income taxes IncomeBeforeIncomeTaxes $90.40M USD 1 Quarter
Income taxes (benefit) IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Income taxes (benefit) IncomeTaxExpenseBenefit $100.00K USD 1 Quarter
Net Income ProfitLoss $90.30M USD 1 Quarter
Net Income ProfitLoss $83.00M USD 1 Quarter
Common units NetIncomePerLimitedPartnerCommonUnit $0.42 USD 1 Quarter
Common units NetIncomePerLimitedPartnerCommonUnit $0.46 USD 1 Quarter
Class B units NetIncomePerLimitedPartnerClassBUnit $0.26 USD 1 Quarter
Class B units NetIncomePerLimitedPartnerClassBUnit $0.20 USD 1 Quarter
Cash distribution to common units CashDistributionToLimitedPartnerCommonAndSubordinatedUnit $0.52 USD 1 Quarter
Cash distribution to common units CashDistributionToLimitedPartnerCommonAndSubordinatedUnit $0.50 USD 1 Quarter
Cash distribution to class B units CashDistributionToClassBUnits $0.30 USD 1 Quarter
Cash distribution to class B units CashDistributionToClassBUnits $0.30 USD 1 Quarter
Common units WeightedAverageLimitedPartnershipCommonUnitsOutstanding 169.70M shares 1 Quarter
Common units WeightedAverageLimitedPartnershipCommonUnitsOutstanding 169.70M shares 1 Quarter
Class B units WeightedAverageLimitedPartnershipClassBUnitsOutstanding 22.90M shares 1 Quarter
Class B units WeightedAverageLimitedPartnershipClassBUnitsOutstanding 22.90M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $83.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.40M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $2.70M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $2.30M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $300.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $7.40M USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-4.40M USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-1.10M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $10.30M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-200.00K USD 1 Quarter
Other receivables, affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-500.00K USD 1 Quarter
Other receivables, affiliates IncreaseDecreaseInAccountsReceivableRelatedParties - USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $-2.70M USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable - USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $-3.10M USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $-1.90M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $6.70M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.80M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-33.20M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-1.30M USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $-200.00K USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $700.00K USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $-100.00K USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $-9.20M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-27.50M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-24.70M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.20M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $102.90M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $104.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $49.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $31.40M USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets $2.30M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.70M USD 1 Quarter
Proceeds from long-term debt, net of issuance costs ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from long-term debt, net of issuance costs ProceedsFromIssuanceOfUnsecuredDebt $322.00M USD 1 Quarter
Repayment of borrowings from long-term debt RepaymentsOfUnsecuredDebt - USD 1 Quarter
Repayment of borrowings from long-term debt RepaymentsOfUnsecuredDebt $-135.00M USD 1 Quarter
Payments of premiums on extinguishment of long-term debt PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt - USD 1 Quarter
Payments of premiums on extinguishment of long-term debt PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt $-11.80M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $186.00M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $125.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $356.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit - USD 1 Quarter
Payments on note payable RepaymentsOfNotesPayable - USD 1 Quarter
Payments on note payable RepaymentsOfNotesPayable $300.00K USD 1 Quarter
Payments associated with registration rights agreement PaymentsUnderRegistrationRightsAgreement - USD 1 Quarter
Payments associated with registration rights agreement PaymentsUnderRegistrationRightsAgreement $-10.70M USD 1 Quarter
Advances from affiliate IncreaseDecreaseDueFromAffiliates $-3.70M USD 1 Quarter
Advances from affiliate IncreaseDecreaseDueFromAffiliates - USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-97.80M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-102.30M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-97.10M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.90M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $74.80M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-23.30M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $31.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $55.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $31.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $55.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $83.00M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-97.80M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-102.30M USD 1 Quarter
Other comprehensive loss, net of tax ComprehensiveIncomeNetOfTax $-900.00K USD 1 Quarter
Other comprehensive loss, net of tax ComprehensiveIncomeNetOfTax $6.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $83.00M USD 1 Quarter
Gain (loss) on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $8.80M USD 1 Quarter
Gain (loss) on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $300.00K USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $1.30M USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-300.00K USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-1.50M USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-1.50M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.30M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.10M USD 1 Quarter

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

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