10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001336047-13-000062`
Period End Date	20130930
Filing Date	20131029
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	bwp-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 140 Cash Flow Statement 94 Stockholders Equity 23 Comprehensive Income 28

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	207.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	220.40M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	207.70M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	220.40M	shares	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$94.10M	USD	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$105.30M	USD	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	22.90M	shares	Point-in-time
Affiliates	`AccountsReceivableRelatedPartiesCurrent`	$3.40M	USD	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	22.90M	shares	Point-in-time
Affiliates	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Other	`OtherReceivables`	$19.60M	USD	Point-in-time
Other	`OtherReceivables`	$6.90M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$4.20M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$9.00M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$700.00K	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$3.30M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$1.10M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$10.80M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$16.60M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$15.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$157.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$170.60M	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$8.17B	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$8.46B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$258.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$139.90M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.42B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.60B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.41B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.23B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.19B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.19B	USD	Point-in-time
Goodwill	`Goodwill`	$267.00M	USD	Point-in-time
Goodwill	`Goodwill`	$267.00M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$109.70M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$81.60M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$28.10M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$128.90M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$139.60M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$516.30M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$505.60M	USD	Point-in-time
Total Assets	`Assets`	$7.86B	USD	Point-in-time
Total Assets	`Assets`	$7.87B	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$34.70M	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$69.80M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$2.70M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$700.00K	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$7.70M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$19.20M	USD	Point-in-time
Transportation	`Transportation`	$10.40M	USD	Point-in-time
Transportation	`Transportation`	$8.40M	USD	Point-in-time
Storage	`Storage`	-	USD	Point-in-time
Storage	`Storage`	$3.50M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$66.80M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$40.50M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$30.90M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$42.50M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.50M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.20M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$19.90M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$7.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$26.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$204.50M	USD	Point-in-time
Longterm debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$3.33B	USD	Point-in-time
Longterm debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$3.54B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$26.80M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$23.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$35.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.20M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$59.40M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$57.40M	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`	$59.40M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$190.40M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$194.30M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units 220.4 million units and 207.7 million units issued and outstanding as of September 30, 2013, and December 31, 2012	`LimitedPartnerCapitalAccountCommonUnits`	$3.41B	USD	Point-in-time
Common units 220.4 million units and 207.7 million units issued and outstanding as of September 30, 2013, and December 31, 2012	`LimitedPartnerCapitalAccountCommonUnits`	$3.19B	USD	Point-in-time
Class B units 22.9 million units issued and outstanding as of September 30, 2013, and December 31, 2012	`LimitedPartnerCapitalAccountClassBUnits`	$677.60M	USD	Point-in-time
Class B units 22.9 million units issued and outstanding as of September 30, 2013, and December 31, 2012	`LimitedPartnerCapitalAccountClassBUnits`	$678.30M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$79.90M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$75.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$4.09B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$3.88B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$39.60M	USD	Point-in-time
Total Equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total Equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Total Equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total Equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.87B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.86B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Transportation	`TransportationRevenues`	$233.50M	USD	1 Quarter
Transportation	`TransportationRevenues`	$759.90M	USD	3 Qtrs
Transportation	`TransportationRevenues`	$773.70M	USD	3 Qtrs
Transportation	`TransportationRevenues`	$241.20M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$19.90M	USD	3 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$20.10M	USD	3 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$4.90M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$8.30M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$57.00M	USD	3 Qtrs
Storage	`NaturalGasStorageRevenue`	$27.40M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$18.30M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$82.90M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$8.50M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$30.00M	USD	3 Qtrs
Other	`OtherOperatingRevenue`	$9.70M	USD	1 Quarter
Other	`OtherOperatingRevenue`	$2.80M	USD	1 Quarter
Total operating revenues	`Revenues`	$892.70M	USD	3 Qtrs
Total operating revenues	`Revenues`	$859.30M	USD	3 Qtrs
Total operating revenues	`Revenues`	$275.50M	USD	1 Quarter
Total operating revenues	`Revenues`	$270.60M	USD	1 Quarter
Fuel and transportation	`FuelAndGasTransportationExpense`	$18.50M	USD	1 Quarter
Fuel and transportation	`FuelAndGasTransportationExpense`	$68.60M	USD	3 Qtrs
Fuel and transportation	`FuelAndGasTransportationExpense`	$51.90M	USD	3 Qtrs
Fuel and transportation	`FuelAndGasTransportationExpense`	$18.20M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$47.00M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$119.60M	USD	3 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$40.10M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$131.00M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$89.40M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$85.10M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$25.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$184.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$202.80M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$1.20M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$8.20M	USD	3 Qtrs
Net (gain) loss on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Net (gain) loss on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.10M	USD	3 Qtrs
Net (gain) loss on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$13.00M	USD	1 Quarter
Net (gain) loss on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.20M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$23.10M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$72.90M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$69.20M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$172.30M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$515.70M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$536.70M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$169.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$356.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$343.60M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$103.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$101.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$122.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$41.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$122.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$41.50M	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`	-	USD	1 Quarter
Interest expense affiliates	`InterestExpenseRelatedParty`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-600.00K	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-600.00K	USD	3 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	3 Qtrs
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	3 Qtrs
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-41.50M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-127.30M	USD	3 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-43.20M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-122.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$233.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.30M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.30M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$233.50M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$215.90M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$215.90M	USD	3 Qtrs
Net income attributable to controlling interests	`NetIncomeLoss`	$234.20M	USD	3 Qtrs
Net income attributable to controlling interests	`NetIncomeLoss`	$62.30M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$58.20M	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.96	USD	3 Qtrs
Common units	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Common units	`EarningsPerShareBasic`	$0.99	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitBasic`	$0.21	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitBasic`	$-0.02	USD	1 Quarter
Class B units	`NetIncomePerLimitedPartnerClassBUnitBasic`	$-0.11	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitBasic`	$-0.32	USD	1 Quarter
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	213.50	shares	3 Qtrs
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	192.60	shares	1 Quarter
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	220.40	shares	1 Quarter
Common units	`WeightedAverageLimitedPartnershipCommonUnitsOutstanding`	186.80	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipclassBUnitsOutstandingBasic`	22.90	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipclassBUnitsOutstandingBasic`	22.90	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipclassBUnitsOutstandingBasic`	22.90	shares	1 Quarter
Class B units	`WeightedAverageLimitedPartnershipclassBUnitsOutstandingBasic`	22.90	shares	1 Quarter
Common units	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Common units	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Common units	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Common units	`EarningsPerShareDiluted`	$0.99	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitDiluted`	$-0.02	USD	1 Quarter
Class B units	`NetIncomePerLimitedPartnerClassBUnitDiluted`	$0.19	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitDiluted`	$0.21	USD	3 Qtrs
Class B units	`NetIncomePerLimitedPartnerClassBUnitDiluted`	-	USD	1 Quarter
Common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	221.20	shares	3 Qtrs
Common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	186.80	shares	3 Qtrs
Common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	243.20	shares	1 Quarter
Common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	192.60	shares	1 Quarter
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstandingDiluted`	22.90	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstandingDiluted`	15.20	shares	3 Qtrs
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstandingDiluted`	0.00	shares	1 Quarter
Class B units	`WeightedAverageLimitedPartnershipClassBUnitsOutstandingDiluted`	22.90	shares	1 Quarter
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 common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$1.60	USD	3 Qtrs
Cash distribution declared and paid to common units	`CashDistributionDeclaredAndPaidToCommonUnits`	$1.59	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
Cash distribution declared and paid to class B units	`CashDistributionToClassBUnits`	$0.90	USD	3 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$233.50M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$215.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$184.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$202.80M	USD	3 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$4.00M	USD	3 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$4.40M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$1.20M	USD	3 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$8.20M	USD	3 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.10M	USD	3 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$13.00M	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.20M	USD	3 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-600.00K	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-600.00K	USD	3 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.60M	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-25.50M	USD	3 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$100.00K	USD	3 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-800.00K	USD	3 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$7.20M	USD	3 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$-27.30M	USD	3 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-2.60M	USD	3 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-5.60M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.10M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.60M	USD	3 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-26.30M	USD	3 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-8.90M	USD	3 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-1.10M	USD	3 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$200.00K	USD	3 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$-5.80M	USD	3 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$3.70M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.70M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$11.60M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.10M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$402.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$414.10M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$204.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$135.50M	USD	3 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$48.60M	USD	3 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$5.60M	USD	3 Qtrs
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.40M	USD	3 Qtrs
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$10.40M	USD	3 Qtrs
Advances to affiliates	`IncreaseDecreaseInDueToAffiliates`	$-2.80M	USD	3 Qtrs
Advances to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	3 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$25.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.70M	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`	-	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfUnsecuredDebt`	$296.50M	USD	3 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	$225.00M	USD	3 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$1.48B	USD	3 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$813.00M	USD	3 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$1.03B	USD	3 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$1.59B	USD	3 Qtrs
Payments of financing fees related to revolving credit facility	`PaymentsOfLineOfCreditFinancingCosts`	-	USD	3 Qtrs
Payments of financing fees related to revolving credit facility	`PaymentsOfLineOfCreditFinancingCosts`	$3.80M	USD	3 Qtrs
Repayment of borrowings from term loan	`RepaymentsOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayment of borrowings from term loan	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	3 Qtrs
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$100.00K	USD	3 Qtrs
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	$2.80M	USD	3 Qtrs
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	$-2.50M	USD	3 Qtrs
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	$284.80M	USD	3 Qtrs
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	-	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$-350.60M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$-392.00M	USD	3 Qtrs
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$37.20M	USD	3 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$368.70M	USD	3 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$556.30M	USD	3 Qtrs
Capital contributions from general partner	`ProceedsFromOtherEquity`	$11.80M	USD	3 Qtrs
Capital contributions from general partner	`ProceedsFromOtherEquity`	$7.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.20M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.60M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.00M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.10M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	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`	$3.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$233.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$61.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$215.90M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$-350.60M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$-392.00M	USD	3 Qtrs
Sale of common units, net of related transactions costs	`PartnersCapitalAccountSaleOfUnits`	$556.30M	USD	3 Qtrs
Sale of common units, net of related transactions costs	`PartnersCapitalAccountSaleOfUnits`	$368.70M	USD	3 Qtrs
Capital contributions from general partner	`CapitalContributionFromGeneralPartner`	$7.80M	USD	3 Qtrs
Capital contributions from general partner	`CapitalContributionFromGeneralPartner`	$11.80M	USD	3 Qtrs
Capital contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$40.30M	USD	3 Qtrs
Predecessor equity carrying amount of acquired entities	`EquityChangeInPredecessorEquity`	$-281.80M	USD	3 Qtrs
Excess purchase price over net acquired assets	`AdjustmentRelatedToPurchaseOfRemainingEquityOwnershipInterestInSubsidiariesOrAffiliates`	$-3.00M	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.40M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	3 Qtrs
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$233.50M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$215.90M	USD	3 Qtrs
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.20M	USD	3 Qtrs
(Loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.50M	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	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$600.00K	USD	1 Quarter
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.10M	USD	3 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-500.00K	USD	3 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.30M	USD	3 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.80M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.50M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$232.50M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.40M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.70M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$204.50M	USD	3 Qtrs
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$233.20M	USD	3 Qtrs
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$56.40M	USD	1 Quarter
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$61.30M	USD	1 Quarter

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