10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001336047-12-000044`
Period End Date	20120930
Filing Date	20121029
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	bwp-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 116 Cash Flow Statement 91 Stockholders Equity 18 Comprehensive Income 20

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	196.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	175.70M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	196.50M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	175.70M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$79.00M	USD	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$98.60M	USD	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Affiliates	`AccountsReceivableRelatedPartiesCurrent`	$500.00K	USD	Point-in-time
Affiliates	`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
Other	`OtherReceivables`	$10.60M	USD	Point-in-time
Other	`OtherReceivables`	$22.50M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$5.80M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$6.70M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$9.80M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$4.20M	USD	Point-in-time
Gas stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$6.10M	USD	Point-in-time
Gas stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$1.70M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$13.90M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$19.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$176.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$139.60M	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$7.60B	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$7.54B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$158.30M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$110.60M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$7.76B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$7.65B	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$999.20M	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.17B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.65B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.59B	USD	Point-in-time
Goodwill	`Goodwill`	$215.30M	USD	Point-in-time
Goodwill	`Goodwill`	$215.30M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$109.80M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$107.90M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsNoncurrent`	$15.00M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsNoncurrent`	$15.30M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$104.50M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$99.80M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$439.90M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$443.00M	USD	Point-in-time
Total Assets	`Assets`	$7.27B	USD	Point-in-time
Total Assets	`Assets`	$7.17B	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$34.50M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$4.70M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$3.20M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$7.30M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$13.70M	USD	Point-in-time
Transportation	`Transportation`	$7.70M	USD	Point-in-time
Transportation	`Transportation`	$5.00M	USD	Point-in-time
Storage	`Storage`	$100.00K	USD	Point-in-time
Storage	`Storage`	$1.10M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$44.20M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$63.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$45.20M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$29.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.50M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$18.40M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$9.40M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$20.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$25.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$213.50M	USD	Point-in-time
Long-term debt	`UnsecuredLongTermDebt`	$3.06B	USD	Point-in-time
Long-term debt	`UnsecuredLongTermDebt`	$3.30B	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`	$3.16B	USD	Point-in-time
Total long-term debt	`LongTermDebtNoncurrent`	$3.40B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$20.70M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.30M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$19.20M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$22.30M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$57.70M	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`	$54.90M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$61.00M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$171.60M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$178.00M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units - 196.5 million and 175.7 million units issued and outstanding as of September 30, 2012 and December 31, 2011	`LimitedPartnerCapitalAccountCommonUnits`	$2.51B	USD	Point-in-time
Common units - 196.5 million and 175.7 million units issued and outstanding as of September 30, 2012 and December 31, 2011	`LimitedPartnerCapitalAccountCommonUnits`	$2.94B	USD	Point-in-time
Class B units - 22.9 million units issued and outstanding as of September 30, 2012 and December 31, 2011	`LimitedPartnerCapitalAccountClassBUnits`	$678.70M	USD	Point-in-time
Class B units - 22.9 million units issued and outstanding as of September 30, 2012 and December 31, 2011	`LimitedPartnerCapitalAccountClassBUnits`	$678.40M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$70.70M	USD	Point-in-time
Predecessor equity	`PredecessorEquity`	-	USD	Point-in-time
Predecessor equity	`PredecessorEquity`	$281.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.80M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$3.62B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$3.49B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$7.27B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$7.17B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Gas transportation	`GasTransportationRevenues`	$241.20M	USD	1 Quarter
Gas transportation	`GasTransportationRevenues`	$251.80M	USD	1 Quarter
Gas transportation	`GasTransportationRevenues`	$773.70M	USD	3 Qtrs
Gas transportation	`GasTransportationRevenues`	$786.60M	USD	3 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$20.10M	USD	3 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$8.30M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$2.20M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$8.50M	USD	3 Qtrs
Gas storage	`NaturalGasStorageRevenue`	$12.00M	USD	1 Quarter
Gas storage	`NaturalGasStorageRevenue`	$18.30M	USD	1 Quarter
Gas storage	`NaturalGasStorageRevenue`	$57.00M	USD	3 Qtrs
Gas storage	`NaturalGasStorageRevenue`	$37.50M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$9.30M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$8.50M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$2.90M	USD	1 Quarter
Other	`OtherOperatingRevenue`	$2.80M	USD	1 Quarter
Total operating revenues	`Revenues`	$841.90M	USD	3 Qtrs
Total operating revenues	`Revenues`	$270.60M	USD	1 Quarter
Total operating revenues	`Revenues`	$859.30M	USD	3 Qtrs
Total operating revenues	`Revenues`	$268.90M	USD	1 Quarter
Fuel and gas transportation	`FuelAndGasTransportationExpense`	$26.70M	USD	1 Quarter
Fuel and gas transportation	`FuelAndGasTransportationExpense`	$18.20M	USD	1 Quarter
Fuel and gas transportation	`FuelAndGasTransportationExpense`	$51.90M	USD	3 Qtrs
Fuel and gas transportation	`FuelAndGasTransportationExpense`	$78.70M	USD	3 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$39.40M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$45.90M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$119.10M	USD	3 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$123.10M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$24.50M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$101.90M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$31.10M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$83.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$60.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$168.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$184.80M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$8.20M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$28.60M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	1 Quarter
Net loss (gain) on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.60M	USD	3 Qtrs
Net loss (gain) on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.30M	USD	1 Quarter
Net loss (gain) on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.20M	USD	1 Quarter
Net loss (gain) on disposal of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.90M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$69.20M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$67.10M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$23.10M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.20M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$514.50M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$564.40M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$176.50M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$167.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$277.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$102.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$344.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$92.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$113.50M	USD	3 Qtrs
Interest expense	`InterestExpense`	$122.00M	USD	3 Qtrs
Interest expense - affiliates	`InterestExpenseRelatedParty`	$2.00M	USD	1 Quarter
Interest expense - affiliates	`InterestExpenseRelatedParty`	$6.00M	USD	3 Qtrs
Interest expense - affiliates	`InterestExpenseRelatedParty`	$2.00M	USD	1 Quarter
Interest expense - affiliates	`InterestExpenseRelatedParty`	$6.00M	USD	3 Qtrs
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	3 Qtrs
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	3 Qtrs
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	3 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-127.70M	USD	3 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-131.80M	USD	3 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-45.10M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-43.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.10M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$216.70M	USD	3 Qtrs
Net Income	`ProfitLoss`	$145.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.20M	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.72	USD	3 Qtrs
Common units	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.99	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnit`	$-0.02	USD	1 Quarter
Class B units	`NetIncomePerLimitedPartnerClassBUnit`	$0.21	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnit`	-	USD	1 Quarter
Class B units	`NetIncomePerLimitedPartnerClassBUnit`	$0.04	USD	3 Qtrs
Cash distribution declared and paid to common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$1.59	USD	3 Qtrs
Cash distribution declared and paid to common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$1.57	USD	3 Qtrs
Cash distribution declared and paid to common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$0.53	USD	1 Quarter
Cash distribution declared and paid to common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$0.53	USD	1 Quarter
Cash distribution declared and paid to class B units	`CashDistributionToClassBUnits`	$0.90	USD	3 Qtrs
Cash distribution declared and paid to class B units	`CashDistributionToClassBUnits`	$0.30	USD	1 Quarter
Cash distribution declared and paid to class B units	`CashDistributionToClassBUnits`	$0.90	USD	3 Qtrs
Cash distribution declared and paid to class B units	`CashDistributionToClassBUnits`	$0.30	USD	1 Quarter
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	186.80M	shares	3 Qtrs
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	172.50M	shares	3 Qtrs
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	175.70M	shares	1 Quarter
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	192.60M	shares	1 Quarter
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	1 Quarter
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstanding`	22.90M	shares	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$216.70M	USD	3 Qtrs
Net Income	`ProfitLoss`	$145.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$60.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$168.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$184.80M	USD	3 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$8.10M	USD	3 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$4.40M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$8.20M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$28.60M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	1 Quarter
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	3 Qtrs
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.80M	USD	1 Quarter
Storage gas loss	`ValueOfGasLoss`	-	USD	3 Qtrs
Storage gas loss	`ValueOfGasLoss`	$3.70M	USD	3 Qtrs
Equity losses in unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	1 Quarter
Equity losses in unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	3 Qtrs
Equity losses in unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Net gain on disposal of operating assets	`GainLossOnSaleOfOtherAssets`	$3.90M	USD	3 Qtrs
Net gain on disposal of operating assets	`GainLossOnSaleOfOtherAssets`	$2.60M	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-13.80M	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-25.50M	USD	3 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$500.00K	USD	3 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$800.00K	USD	3 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$3.80M	USD	3 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$7.20M	USD	3 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-5.60M	USD	3 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$2.70M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.10M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.60M	USD	3 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-9.70M	USD	3 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-10.20M	USD	3 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-200.00K	USD	3 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-1.10M	USD	3 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$3.70M	USD	3 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$-800.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.80M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.70M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$345.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$414.10M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$135.50M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.90M	USD	3 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$5.60M	USD	3 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$17.50M	USD	3 Qtrs
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$10.40M	USD	3 Qtrs
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.50M	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	$296.50M	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	$437.60M	USD	3 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	$225.00M	USD	3 Qtrs
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	$21.00M	USD	3 Qtrs
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$1.48B	USD	3 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$515.00M	USD	3 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$1.59B	USD	3 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$760.00M	USD	3 Qtrs
Payments of financing fees related to revolving credit facility	`DeferredFinanceCostsNoncurrentGross`	-	USD	Point-in-time
Payments of financing fees related to revolving credit facility	`DeferredFinanceCostsNoncurrentGross`	$-3.80M	USD	Point-in-time
Repayment of borrowings from term loan	`RepaymentsOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayment of borrowings from term loan	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	$-2.50M	USD	3 Qtrs
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	-	USD	3 Qtrs
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	-	USD	3 Qtrs
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	$284.80M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$350.60M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$312.10M	USD	3 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$170.00M	USD	3 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$556.30M	USD	3 Qtrs
Capital contribution from general partner	`ProceedsFromOtherEquity`	$11.80M	USD	3 Qtrs
Capital contribution from general partner	`ProceedsFromOtherEquity`	$3.60M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.60M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-216.90M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.00M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.20M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$84.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$84.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$216.70M	USD	3 Qtrs
Net Income	`ProfitLoss`	$145.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.20M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$350.60M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$312.10M	USD	3 Qtrs
Sale of common units, net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$170.00M	USD	3 Qtrs
Sale of common units, net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$556.30M	USD	3 Qtrs
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$3.60M	USD	3 Qtrs
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$11.80M	USD	3 Qtrs
Boardwalk HP Storage Predecessor Equity	`EquityChangeInPredecessorEquity`	$281.80M	USD	3 Qtrs
Excess purchase price over net acquired assets	`AdjustmentRelatedToPurchaseOfRemainingEquityOwnershipInterestInSubsidiariesOrAffiliates`	$3.00M	USD	Point-in-time
Other comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.40M	USD	3 Qtrs
Other comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-900.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$216.70M	USD	3 Qtrs
Net Income	`ProfitLoss`	$145.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.20M	USD	1 Quarter
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.50M	USD	1 Quarter
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.90M	USD	3 Qtrs
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.20M	USD	3 Qtrs
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-600.00K	USD	1 Quarter
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.10M	USD	3 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-200.00K	USD	1 Quarter
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$700.00K	USD	3 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.50M	USD	3 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.30M	USD	3 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.80M	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.30M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.50M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.20M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter

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