10-K Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001336047-12-000010`
Period End Date	20111231
Filing Date	20120222
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	bwp-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 154 Cash Flow Statement 133 Stockholders Equity 29 Comprehensive Income 31

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	175.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	169.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.90M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	175.70M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	169.70M	shares	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$98.00M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$101.00M	USD	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Affiliate	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	22.90M	shares	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	22.90M	shares	Point-in-time
Affiliate	`AccountsReceivableRelatedPartiesCurrent`	$300.00K	USD	Point-in-time
Other	`OtherReceivables`	$20.20M	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`	$5.80M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$9.80M	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`	$1.70M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$11.40M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$13.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$162.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.20M	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$6.93B	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$7.05B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$109.90M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$110.40M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$7.16B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$7.04B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$997.10M	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$785.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.16B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.26B	USD	Point-in-time
Goodwill	`Goodwill`	$163.50M	USD	Point-in-time
Goodwill	`Goodwill`	$163.50M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$107.50M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$125.80M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsNoncurrent`	$15.70M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsNoncurrent`	$15.30M	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$70.10M	USD	Point-in-time
Investment in unconsolidated affiliate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$88.40M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$111.80M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$444.80M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$416.80M	USD	Point-in-time
Total Assets	`Assets`	$6.77B	USD	Point-in-time
Total Assets	`Assets`	$6.88B	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$48.80M	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$42.80M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$3.20M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$3.20M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$10.10M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$6.30M	USD	Point-in-time
Transportation	`Transportation`	$5.00M	USD	Point-in-time
Transportation	`Transportation`	$20.50M	USD	Point-in-time
Storage	`Storage`	$4.20M	USD	Point-in-time
Storage	`Storage`	$100.00K	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$40.60M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$40.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$45.20M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$40.50M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$18.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.00M	USD	Point-in-time
Construction retainage	`ConstructionPayableCurrent`	$3.50M	USD	Point-in-time
Construction retainage	`ConstructionPayableCurrent`	$8.30M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$6.30M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$9.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$213.80M	USD	Point-in-time
Long-term debt	`UnsecuredLongTermDebt`	$3.10B	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`	$3.20B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$3.25B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.00M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.30M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$17.20M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$16.70M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$51.70M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$54.50M	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`	$60.20M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$58.60M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$174.70M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$170.50M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units - 175.7 million and 169.7 million units issued and outstanding as of December 31, 2011, and December 31, 2010	`LimitedPartnerCapitalAccountCommonUnits`	$2.53B	USD	Point-in-time
Common units - 175.7 million and 169.7 million units issued and outstanding as of December 31, 2011, and December 31, 2010	`LimitedPartnerCapitalAccountCommonUnits`	$2.51B	USD	Point-in-time
Class B units - 22.9 million units issued and outstanding as of December 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 December 31, 2011, and December 31, 2010	`LimitedPartnerCapitalAccountClassBUnits`	$678.70M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.90M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.40M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$3.21B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$3.24B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$6.77B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$6.88B	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Gas transportation	`GasTransportationRevenues`	$1.07B	USD	Annual
Gas transportation	`GasTransportationRevenues`	$1.02B	USD	Annual
Gas transportation	`GasTransportationRevenues`	$794.90M	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$12.00M	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$28.10M	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$34.90M	USD	Annual
Gas storage	`NaturalGasStorageRevenue`	$55.40M	USD	Annual
Gas storage	`NaturalGasStorageRevenue`	$49.90M	USD	Annual
Gas storage	`NaturalGasStorageRevenue`	$57.60M	USD	Annual
Other	`OtherOperatingRevenue`	$21.80M	USD	Annual
Other	`OtherOperatingRevenue`	$11.40M	USD	Annual
Other	`OtherOperatingRevenue`	$17.90M	USD	Annual
Total operating revenues	`Revenues`	$300.50M	USD	1 Quarter
Total operating revenues	`Revenues`	$256.70M	USD	1 Quarter
Total operating revenues	`Revenues`	$262.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$257.60M	USD	1 Quarter
Total operating revenues	`Revenues`	$302.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.14B	USD	Annual
Total operating revenues	`Revenues`	$1.12B	USD	Annual
Total operating revenues	`Revenues`	$296.90M	USD	1 Quarter
Total operating revenues	`Revenues`	$909.20M	USD	Annual
Total operating revenues	`Revenues`	$311.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$268.90M	USD	1 Quarter
Fuel and gas transportation expense	`FuelAndGasTransportationExpense`	$102.70M	USD	Annual
Fuel and gas transportation expense	`FuelAndGasTransportationExpense`	$109.40M	USD	Annual
Fuel and gas transportation expense	`FuelAndGasTransportationExpense`	$61.90M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$168.50M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$142.20M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$149.60M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$126.60M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$132.70M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$122.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$217.90M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$225.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$203.10M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$30.50M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$5.80M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.40M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$16.60M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.20M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$88.90M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$84.20M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$77.30M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$173.10M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$176.50M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$180.50M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$164.70M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$207.40M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$174.60M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$614.70M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$746.10M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$181.70M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$676.90M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$164.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$92.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$130.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$127.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$392.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$439.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$92.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$127.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$294.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$54.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$125.30M	USD	Annual
Interest expense	`InterestExpense`	$151.30M	USD	Annual
Interest expense	`InterestExpense`	$142.90M	USD	Annual
Interest expense - affiliates	`InterestExpenseRelatedParty`	$8.00M	USD	Annual
Interest expense - affiliates	`InterestExpenseRelatedParty`	$6.80M	USD	Annual
Interest expense - affiliates	`InterestExpenseRelatedParty`	$8.10M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-1.10M	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	Annual
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$-7.10M	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$-5.60M	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$900.00K	USD	Annual
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	Annual
Total other deductions (income)	`NonoperatingIncomeExpense`	$-172.30M	USD	Annual
Total other deductions (income)	`NonoperatingIncomeExpense`	$-131.50M	USD	Annual
Total other deductions (income)	`NonoperatingIncomeExpense`	$-150.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$220.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.50M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$500.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$47.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$220.00M	USD	Annual
Net Income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$15.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$289.40M	USD	Annual
Net Income	`ProfitLoss`	$88.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$54.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$55.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$74.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.70M	USD	Annual
Net Income	`ProfitLoss`	$90.30M	USD	1 Quarter
Common units (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	Annual
Common units (in dollars per share)	`EarningsPerShareBasic`	$0.88	USD	Annual
Common units (in dollars per share)	`EarningsPerShareBasic`	$1.47	USD	Annual
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$-0.16	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.07	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.20	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.07	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.23	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	-	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.62	USD	Annual
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.26	USD	1 Quarter
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.08	USD	Annual
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.14	USD	Annual
Class B units (in dollars per share)	`NetIncomePerLimitedPartnerClassBUnit`	$0.11	USD	1 Quarter
Cash distribution declared and paid to common units (in dollars per share)	`CashDistributionDeclaredAndPaidToCommonUnits`	$1.95	USD	Annual
Cash distribution declared and paid to common units (in dollars per share)	`CashDistributionDeclaredAndPaidToCommonUnits`	$2.10	USD	Annual
Cash distribution declared and paid to common units (in dollars per share)	`CashDistributionDeclaredAndPaidToCommonUnits`	$2.03	USD	Annual
Cash distribution declared and paid to class B units (in dollars per share)	`CashDistributionToClassBUnits`	$1.20	USD	Annual
Cash distribution declared and paid to class B units (in dollars per share)	`CashDistributionToClassBUnits`	$1.20	USD	Annual
Cash distribution declared and paid to class B units (in dollars per share)	`CashDistributionToClassBUnits`	$1.20	USD	Annual
Common units (in shares)	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	169.70M	shares	Annual
Common units (in shares)	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	161.60M	shares	Annual
Common units (in shares)	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	173.30M	shares	Annual
Class B units (in shares)	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	Annual
Class B units (in shares)	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	Annual
Class B units (in shares)	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.20M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	Annual
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$15.20M	USD	1 Quarter
Net income	`ProfitLoss`	$289.40M	USD	Annual
Net income	`ProfitLoss`	$88.90M	USD	1 Quarter
Net income	`ProfitLoss`	$54.40M	USD	1 Quarter
Net income	`ProfitLoss`	$55.80M	USD	1 Quarter
Net income	`ProfitLoss`	$74.60M	USD	1 Quarter
Net income	`ProfitLoss`	$162.70M	USD	Annual
Net income	`ProfitLoss`	$90.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$217.90M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$225.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$203.10M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$9.40M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$8.10M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$9.30M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$30.50M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$5.80M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Storage gas loss	`ValueOfGasLoss`	-	USD	Annual
Storage gas loss	`ValueOfGasLoss`	-	USD	Annual
Storage gas loss	`ValueOfGasLoss`	$3.70M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfOtherAssets`	$2.40M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfOtherAssets`	$-8.20M	USD	Annual
Net (gain) loss on disposal of operating assets	`GainLossOnSaleOfOtherAssets`	$16.60M	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-1.10M	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity losses from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$9.70M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$12.90M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$23.40M	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$300.00K	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$5.00M	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$10.50M	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$-16.30M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$2.60M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$5.40M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$1.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.10M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.30M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$25.90M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-5.10M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-27.40M	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$700.00K	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$700.00K	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$2.40M	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$-17.40M	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$10.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$900.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.30M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-800.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$31.80M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$464.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$453.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$400.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$846.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$227.30M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$141.70M	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$31.50M	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$30.90M	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.60M	USD	Annual
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$175.00M	USD	Annual
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestment`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestment`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestment`	$71.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-671.80M	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	$437.60M	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	$346.70M	USD	Annual
Repayment of borrowings from long-term debt	`RepaymentOfUnsecuredDebt`	$250.00M	USD	Annual
Repayment of borrowings from long-term debt	`RepaymentOfUnsecuredDebt`	-	USD	Annual
Repayment of borrowings from long-term debt	`RepaymentOfUnsecuredDebt`	-	USD	Annual
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	-	USD	Annual
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	$21.00M	USD	Annual
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$175.00M	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$585.00M	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$411.50M	USD	Annual
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$650.00M	USD	Annual
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$830.00M	USD	Annual
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$25.00M	USD	Annual
Payments on note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payments on note payable	`RepaymentsOfNotesPayable`	$1.30M	USD	Annual
Payments on note payable	`RepaymentsOfNotesPayable`	$300.00K	USD	Annual
Proceeds from long-term debt - affiliate	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from long-term debt - affiliate	`ProceedsFromRelatedPartyDebt`	$200.00M	USD	Annual
Proceeds from long-term debt - affiliate	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Repayment of long-term debt - affiliate	`RepaymentsOfRelatedPartyDebt`	$100.00M	USD	Annual
Repayment of long-term debt - affiliate	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of long-term debt - affiliate	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments associated with registration rights agreement	`PaymentsUnderRegistrationRightsAgreement`	-	USD	Annual
Payments associated with registration rights agreement	`PaymentsUnderRegistrationRightsAgreement`	$-10.70M	USD	Annual
Payments associated with registration rights agreement	`PaymentsUnderRegistrationRightsAgreement`	-	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$-360.60M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$-419.90M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$-398.10M	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$170.00M	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$326.30M	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	$3.60M	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	-	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	$6.80M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$179.40M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.70M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-259.10M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-91.90M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.20M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-43.10M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$45.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$137.70M	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`	$11.90M	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`	$137.70M	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`	$11.90M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Net income	`ProfitLoss`	$47.20M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	Annual
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$15.20M	USD	1 Quarter
Net income	`ProfitLoss`	$289.40M	USD	Annual
Net income	`ProfitLoss`	$88.90M	USD	1 Quarter
Net income	`ProfitLoss`	$54.40M	USD	1 Quarter
Net income	`ProfitLoss`	$55.80M	USD	1 Quarter
Net income	`ProfitLoss`	$74.60M	USD	1 Quarter
Net income	`ProfitLoss`	$162.70M	USD	Annual
Net income	`ProfitLoss`	$90.30M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$-360.60M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$-419.90M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$-398.10M	USD	Annual
Sale of common units, net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$170.00M	USD	Annual
Sale of common units, net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$320.20M	USD	Annual
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$6.80M	USD	Annual
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$3.60M	USD	Annual
Other comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-9.90M	USD	Annual
Other comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-9.90M	USD	Annual
Other comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-14.10M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.20M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	Annual
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$15.20M	USD	1 Quarter
Net income	`ProfitLoss`	$289.40M	USD	Annual
Net income	`ProfitLoss`	$88.90M	USD	1 Quarter
Net income	`ProfitLoss`	$54.40M	USD	1 Quarter
Net income	`ProfitLoss`	$55.80M	USD	1 Quarter
Net income	`ProfitLoss`	$74.60M	USD	1 Quarter
Net income	`ProfitLoss`	$162.70M	USD	Annual
Net income	`ProfitLoss`	$90.30M	USD	1 Quarter
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$6.00M	USD	Annual
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$3.10M	USD	Annual
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$10.50M	USD	Annual
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$13.00M	USD	Annual
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$16.50M	USD	Annual
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-200.00K	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.10M	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-13.20M	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.90M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$275.30M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.10M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$96.30M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.20M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.80M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.10M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.80M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.40M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.00M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.60M	USD	1 Quarter

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