10-K Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001336047-14-000014`
Period End Date	20131231
Filing Date	20140224
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	bwp-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 145 Cash Flow Statement 139 Stockholders Equity 38 Comprehensive Income 29

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	207.70M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$103.50M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$105.30M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	243.20M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	207.70M	shares	Point-in-time
Affiliates	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Affiliates	`AccountsReceivableRelatedPartiesCurrent`	$1.10M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnerCapitalAccountCommonUnitsOutstanding`	243.20M	shares	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	0.00	shares	Point-in-time
Other	`OtherReceivables`	$6.90M	USD	Point-in-time
Class B units issued (in shares)	`ClassBUnitsIssuedInShares`	22.90M	shares	Point-in-time
Other	`OtherReceivables`	$15.70M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$7.80M	USD	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	22.90M	shares	Point-in-time
Class B units outstanding (in shares)	`LimitedPartnerCapitalAccountClassBUnitsOutstanding`	0.00	shares	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$9.00M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$800.00K	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$3.30M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$10.80M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$700.00K	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.90M	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`	$6.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$157.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$177.10M	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$8.55B	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$8.17B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$258.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$174.50M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.72B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.42B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.49B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.23B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.23B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.19B	USD	Point-in-time
Goodwill	`Goodwill`	$215.00M	USD	Point-in-time
Goodwill	`Goodwill`	$215.50M	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`	$79.70M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$78.60M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$139.60M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$129.50M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$516.30M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$503.30M	USD	Point-in-time
Total Assets	`Assets`	$7.91B	USD	Point-in-time
Total Assets	`Assets`	$7.86B	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$65.10M	USD	Point-in-time
Trade	`AccountsPayableCurrent`	$69.80M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$1.20M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$2.70M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$5.70M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$19.20M	USD	Point-in-time
Transportation	`Transportation`	$10.40M	USD	Point-in-time
Transportation	`Transportation`	$8.80M	USD	Point-in-time
Storage	`Storage`	$3.50M	USD	Point-in-time
Storage	`Storage`	$200.00K	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$46.10M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$40.50M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$42.50M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$45.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.20M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$26.40M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$9.30M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$19.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$27.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$236.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.80M	USD	Point-in-time
Longterm debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.54B	USD	Point-in-time
Longterm debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.42B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$26.80M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$17.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$39.30M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.20M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$57.60M	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`	$60.70M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$190.70M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$190.40M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units 243.3 million and 207.7 million units issued and outstanding as of December 31, 2013 and 2012	`LimitedPartnerCapitalAccountCommonUnits`	$3.96B	USD	Point-in-time
Common units 243.3 million and 207.7 million units issued and outstanding as of December 31, 2013 and 2012	`LimitedPartnerCapitalAccountCommonUnits`	$3.19B	USD	Point-in-time
Class B units 22.9 million units issued and outstanding as of December 31, 2012	`LimitedPartnerCapitalAccountClassBUnits`	$678.30M	USD	Point-in-time
Class B units 22.9 million units issued and outstanding as of December 31, 2012	`LimitedPartnerCapitalAccountClassBUnits`	-	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$75.80M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$77.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.40M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$3.98B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$3.88B	USD	Point-in-time
Total Equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	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`	$4.06B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$86.50M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.91B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.86B	USD	Point-in-time

Income Statement 145 line items

Line Item	Tag	Value	Unit	Period
Transportation	`TransportationRevenues`	$1.07B	USD	Annual
Transportation	`TransportationRevenues`	$1.03B	USD	Annual
Transportation	`TransportationRevenues`	$1.06B	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$28.00M	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$23.90M	USD	Annual
Parking and lending	`ParkingAndLendingRevenue`	$12.00M	USD	Annual
Storage	`NaturalGasStorageRevenue`	$110.90M	USD	Annual
Storage	`NaturalGasStorageRevenue`	$84.70M	USD	Annual
Storage	`NaturalGasStorageRevenue`	$52.20M	USD	Annual
Other	`OtherOperatingRevenue`	$14.00M	USD	Annual
Other	`OtherOperatingRevenue`	$11.50M	USD	Annual
Other	`OtherOperatingRevenue`	$42.80M	USD	Annual
Total operating revenues	`Revenues`	$325.70M	USD	1 Quarter
Total operating revenues	`Revenues`	$312.90M	USD	1 Quarter
Total operating revenues	`Revenues`	$270.60M	USD	1 Quarter
Total operating revenues	`Revenues`	$275.80M	USD	1 Quarter
Total operating revenues	`Revenues`	$312.90M	USD	1 Quarter
Total operating revenues	`Revenues`	$275.50M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.14B	USD	Annual
Total operating revenues	`Revenues`	$1.21B	USD	Annual
Total operating revenues	`Revenues`	$328.50M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.19B	USD	Annual
Total operating revenues	`Revenues`	$288.70M	USD	1 Quarter
Fuel and transportation	`FuelAndGasTransportationExpense`	$79.40M	USD	Annual
Fuel and transportation	`FuelAndGasTransportationExpense`	$93.40M	USD	Annual
Fuel and transportation	`FuelAndGasTransportationExpense`	$102.80M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$167.20M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$186.50M	USD	Annual
Operation and maintenance	`OperationAndMaintenanceExpenses`	$175.20M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$117.40M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$115.30M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$137.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$227.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$271.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$252.30M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$4.10M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$30.50M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$9.10M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$51.50M	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.50M	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.30M	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$8.60M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$96.10M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$91.20M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$89.30M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$791.10M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$753.70M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$167.30M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$179.30M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$195.50M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$254.40M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$186.80M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$169.10M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$177.60M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$711.20M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$172.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$414.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$103.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$473.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$130.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$141.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$101.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$108.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$111.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$389.20M	USD	Annual
Interest expense	`InterestExpense`	$161.50M	USD	Annual
Interest expense	`InterestExpense`	$163.40M	USD	Annual
Interest expense	`InterestExpense`	$151.90M	USD	Annual
Interest expense affiliates	`InterestExpenseRelatedParty`	$8.00M	USD	Annual
Interest expense affiliates	`InterestExpenseRelatedParty`	$6.90M	USD	Annual
Interest expense affiliates	`InterestExpenseRelatedParty`	-	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$500.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$900.00K	USD	Annual
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$300.00K	USD	Annual
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	1 Quarter
Miscellaneous other income	`OtherNonoperatingIncomeExpense`	$400.00K	USD	Annual
Total other deductions	`NonoperatingIncomeExpense`	$-163.80M	USD	Annual
Total other deductions	`NonoperatingIncomeExpense`	$-167.30M	USD	Annual
Total other deductions	`NonoperatingIncomeExpense`	$-171.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$306.50M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.90M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$500.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$500.00K	USD	Annual
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$90.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$92.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	Annual
Net Income	`ProfitLoss`	$16.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$65.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.20M	USD	Annual
Net Income	`ProfitLoss`	$101.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$306.00M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.50M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.80M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$70.50M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$217.00M	USD	Annual
Net income attributable to controlling interests	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$253.70M	USD	Annual
Net income attributable to controlling interests	`NetIncomeLoss`	$306.00M	USD	Annual
Net income attributable to controlling interests	`NetIncomeLoss`	$101.40M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$62.30M	USD	1 Quarter

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$90.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$92.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	Annual
Net Income	`ProfitLoss`	$16.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$65.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.20M	USD	Annual
Net Income	`ProfitLoss`	$101.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$306.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$227.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$271.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$252.30M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$9.30M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$5.50M	USD	Annual
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$6.40M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$4.10M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$30.50M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$9.10M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$51.50M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.20M	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Storage gas loss	`ValueOfGasLoss`	$3.70M	USD	Annual
Storage gas loss	`ValueOfGasLoss`	-	USD	Annual
Storage gas loss	`ValueOfGasLoss`	-	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.50M	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.30M	USD	Annual
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$8.60M	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-5.40M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$15.70M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$10.00M	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-100.00K	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-500.00K	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$-18.00M	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$-15.90M	USD	Annual
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$10.40M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-6.50M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$2.60M	USD	Annual
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-2.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.70M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.70M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$26.40M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$8.30M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-16.80M	USD	Annual
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-4.10M	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.10M	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	Annual
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$700.00K	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$500.00K	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$-17.20M	USD	Annual
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$13.50M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.60M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.50M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.30M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.70M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$453.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$534.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$575.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$294.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$141.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$226.90M	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$5.90M	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$31.50M	USD	Annual
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$60.70M	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.60M	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$10.40M	USD	Annual
Proceeds from insurance and other recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.40M	USD	Annual
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$76.70M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$620.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$545.50M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-646.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-830.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-309.40M	USD	Annual
Proceeds from long-term debt and term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$818.00M	USD	Annual
Proceeds from long-term debt and term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$636.80M	USD	Annual
Proceeds from long-term debt and term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Repayment of borrowings from long-term debt, term loans and subordinated debt	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Repayment of borrowings from long-term debt, term loans and subordinated debt	`RepaymentsOfUnsecuredDebt`	$250.00M	USD	Annual
Repayment of borrowings from long-term debt, term loans and subordinated debt	`RepaymentsOfUnsecuredDebt`	$525.00M	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
Payments of premiums on extinguishment of long-term debt	`PaymentsOfPremiumsOnExtinguishmentOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$585.00M	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$1.13B	USD	Annual
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$2.13B	USD	Annual
Repayment of borrowings on revolving credit agreement, including financing costs	`RepaymentsOfLongTermLinesOfCredit`	$2.30B	USD	Annual
Repayment of borrowings on revolving credit agreement, including financing costs	`RepaymentsOfLongTermLinesOfCredit`	$1.25B	USD	Annual
Repayment of borrowings on revolving credit agreement, including financing costs	`RepaymentsOfLongTermLinesOfCredit`	$830.00M	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	$284.80M	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	-	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	$269.20M	USD	Annual
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$200.00K	USD	Annual
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	$554.00M	USD	Annual
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	-	USD	Annual
Repayment of contribution received related to predecessor equity	`RepaymentOfContributionReceivedRelatedToPredecessorEquity`	-	USD	Annual
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	$-2.60M	USD	Annual
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	$2.80M	USD	Annual
Advances from affiliate	`IncreaseDecreaseDueFromAffiliates`	-	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$419.90M	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$478.90M	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$533.90M	USD	Annual
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$87.10M	USD	Annual
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$170.00M	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$847.70M	USD	Annual
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$368.70M	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	$18.00M	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	$7.80M	USD	Annual
Capital contribution from general partner	`ProceedsFromOtherEquity`	$3.60M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$237.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-200.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$159.30M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-33.10M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	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`	$28.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	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`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$58.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$90.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$217.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$250.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$101.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.00M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$419.90M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$533.90M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$478.90M	USD	Annual
Sale of common units, net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$368.70M	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`	$847.70M	USD	Annual
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$7.80M	USD	Annual
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$18.00M	USD	Annual
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$3.60M	USD	Annual
Conversion of class B units to common units	`ConversionOfStockAmountConverted1`	-	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	$284.80M	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	-	USD	Annual
Contribution received related to predecessor equity	`ContributionReceivedRelatedToPredecessorEquity`	$269.20M	USD	Annual
Predecessor equity carrying amount of acquired entities	`EquityChangeInPredecessorEquity`	$-548.60M	USD	Annual
Capital contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$90.00M	USD	Annual
Excess purchase price over net acquired assets	`AdjustmentRelatedToPurchaseOfRemainingEquityOwnershipInterestInSubsidiariesOrAffiliates`	$-5.40M	USD	Point-in-time
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.90M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.50M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.90M	USD	Annual
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$58.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$90.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$92.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	Annual
Net Income	`ProfitLoss`	$16.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$65.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.20M	USD	Annual
Net Income	`ProfitLoss`	$101.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$306.00M	USD	Annual
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.60M	USD	Annual
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.10M	USD	Annual
Gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.10M	USD	Annual
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.00M	USD	Annual
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.20M	USD	Annual
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-200.00K	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.20M	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.80M	USD	Annual
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-700.00K	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$288.10M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.70M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$207.10M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.50M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$207.10M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$257.20M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$288.10M	USD	Annual

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