10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001336047-15-000017 |
| Period End Date | 20141231 |
| Filing Date | 20150220 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | bwp-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$21.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$28.50M | USD | Point-in-time |
| Common Units Issued (in shares) |
LimitedPartnersCapitalAccountUnitsIssued
|
243.30M | shares | Point-in-time |
| Trade, net |
AccountsReceivableNetCurrent
|
$102.60M | USD | Point-in-time |
| Trade, net |
AccountsReceivableNetCurrent
|
$103.50M | USD | Point-in-time |
| Common Units Issued (in shares) |
LimitedPartnersCapitalAccountUnitsIssued
|
243.30M | shares | Point-in-time |
| Common Units Outstanding (in shares) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
243.30M | shares | Point-in-time |
| Common Units Outstanding (in shares) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
243.30M | shares | Point-in-time |
| Affiliates |
AccountsReceivableRelatedPartiesCurrent
|
$1.10M | USD | Point-in-time |
| Affiliates |
AccountsReceivableRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Other |
OtherReceivables
|
$15.70M | USD | Point-in-time |
| Other |
OtherReceivables
|
$8.30M | USD | Point-in-time |
| Gas transportation receivables |
GasImbalanceAssetLiability
|
$9.10M | USD | Point-in-time |
| Gas transportation receivables |
GasImbalanceAssetLiability
|
$7.80M | USD | Point-in-time |
| Gas and liquids stored underground |
EnergyRelatedInventoryGasStoredUnderground
|
$4.10M | USD | Point-in-time |
| Gas and liquids stored underground |
EnergyRelatedInventoryGasStoredUnderground
|
$700.00K | USD | Point-in-time |
| Prepayments |
PrepaidExpenseCurrent
|
$14.50M | USD | Point-in-time |
| Prepayments |
PrepaidExpenseCurrent
|
$12.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$177.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$149.60M | USD | Point-in-time |
| Natural gas transmission and other plant |
NaturalGasTransmissionAndOtherPlant
|
$8.55B | USD | Point-in-time |
| Natural gas transmission and other plant |
NaturalGasTransmissionAndOtherPlant
|
$9.25B | USD | Point-in-time |
| Construction work in progress |
ConstructionInProgressGross
|
$174.50M | USD | Point-in-time |
| Construction work in progress |
ConstructionInProgressGross
|
$105.50M | USD | Point-in-time |
| Property, plant and equipment, gross |
PropertyPlantAndEquipmentGross
|
$8.72B | USD | Point-in-time |
| Property, plant and equipment, gross |
PropertyPlantAndEquipmentGross
|
$9.36B | USD | Point-in-time |
| Lessaccumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.77B | USD | Point-in-time |
| Lessaccumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.23B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.59B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$215.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$237.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$267.00M | USD | Point-in-time |
| Gas stored underground |
InventoryGasInStorageUndergroundNoncurrent
|
$79.70M | USD | Point-in-time |
| Gas stored underground |
InventoryGasInStorageUndergroundNoncurrent
|
$86.40M | 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
|
$144.20M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$129.50M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrent
|
$468.00M | 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
|
$8.21B | USD | Point-in-time |
| Trade |
AccountsPayableCurrent
|
$65.10M | USD | Point-in-time |
| Trade |
AccountsPayableCurrent
|
$51.70M | USD | Point-in-time |
| Affiliates |
AccountsPayableRelatedPartiesCurrent
|
$1.20M | USD | Point-in-time |
| Affiliates |
AccountsPayableRelatedPartiesCurrent
|
$1.50M | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$5.70M | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$10.40M | USD | Point-in-time |
| Gas payables |
Gaspayables
|
$8.50M | USD | Point-in-time |
| Gas payables |
Gaspayables
|
$9.00M | USD | Point-in-time |
| Accrued taxes, other |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$47.10M | USD | Point-in-time |
| Accrued taxes, other |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$46.10M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$45.40M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$47.40M | USD | Point-in-time |
| Accrued payroll and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$26.30M | 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
|
$1.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$27.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$25.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$236.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$220.20M | USD | Point-in-time |
| Longterm debt and capital lease obligation |
LongTermDebtAndCapitalLeaseObligations
|
$3.69B | USD | Point-in-time |
| Longterm debt and capital lease obligation |
LongTermDebtAndCapitalLeaseObligations
|
$3.42B | USD | Point-in-time |
| Pension liability |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$17.10M | USD | Point-in-time |
| Pension liability |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$19.20M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$39.90M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$39.30M | USD | Point-in-time |
| Provision for other asset retirement |
ProvisionForOtherAssetRetirement
|
$60.50M | USD | Point-in-time |
| Provision for other asset retirement |
ProvisionForOtherAssetRetirement
|
$57.60M | 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
|
$59.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$60.70M | USD | Point-in-time |
| Total other liabilities and deferred credits |
LiabilitiesNoncurrent
|
$194.60M | USD | Point-in-time |
| Total other liabilities and deferred credits |
LiabilitiesNoncurrent
|
$190.70M | 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 units issued and outstanding as of December 31, 2014 and 2013 |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common units 243.3 million units issued and outstanding as of December 31, 2014 and 2013 |
LimitedPartnersCapitalAccount
|
$3.96B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$80.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$77.30M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-49.40M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-72.80M | 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 |
| Total partners capital |
PartnersCapital
|
$3.98B | USD | Point-in-time |
| Total partners capital |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$86.50M | USD | Point-in-time |
| Total Equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.88B | USD | Point-in-time |
| Total Equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.06B | USD | Point-in-time |
| Total Equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | USD | Point-in-time |
| Total Equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$7.91B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$8.21B | USD | Point-in-time |
Income Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Transportation |
TransportationRevenues
|
$1.03B | USD | Annual |
| Transportation |
TransportationRevenues
|
$1.06B | USD | Annual |
| Transportation |
TransportationRevenues
|
$1.07B | USD | Annual |
| Parking and lending |
ParkingAndLendingRevenue
|
$28.00M | USD | Annual |
| Parking and lending |
ParkingAndLendingRevenue
|
$23.90M | USD | Annual |
| Parking and lending |
ParkingAndLendingRevenue
|
$23.30M | USD | Annual |
| Storage |
NaturalGasStorageRevenue
|
$89.50M | USD | Annual |
| Storage |
NaturalGasStorageRevenue
|
$84.70M | USD | Annual |
| Storage |
NaturalGasStorageRevenue
|
$110.90M | USD | Annual |
| Other |
OtherSalesRevenueNet
|
$55.90M | USD | Annual |
| Other |
OtherSalesRevenueNet
|
$42.80M | USD | Annual |
| Other |
OtherSalesRevenueNet
|
$14.00M | USD | Annual |
| Total operating revenues |
Revenues
|
$328.50M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$278.90M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$1.23B | USD | Annual |
| Total operating revenues |
Revenues
|
$1.21B | USD | Annual |
| Total operating revenues |
Revenues
|
$288.70M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$356.90M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$304.60M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$312.90M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$293.40M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$275.50M | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$1.19B | USD | Annual |
| Fuel and transportation |
CostOfServices
|
$93.40M | USD | Annual |
| Fuel and transportation |
CostOfServices
|
$79.40M | USD | Annual |
| Fuel and transportation |
CostOfServices
|
$120.70M | USD | Annual |
| Operation and maintenance |
OperationAndMaintenanceExpenses
|
$198.80M | USD | Annual |
| Operation and maintenance |
OperationAndMaintenanceExpenses
|
$186.50M | USD | Annual |
| Operation and maintenance |
OperationAndMaintenanceExpenses
|
$167.20M | USD | Annual |
| Administrative and general |
GeneralAndAdministrativeExpense
|
$117.40M | USD | Annual |
| Administrative and general |
GeneralAndAdministrativeExpense
|
$115.30M | USD | Annual |
| Administrative and general |
GeneralAndAdministrativeExpense
|
$125.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$288.70M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$252.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$271.60M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$9.10M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$10.10M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$4.10M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$51.50M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$29.50M | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.10M | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.30M | USD | Annual |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$96.10M | USD | Annual |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$93.50M | USD | Annual |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$91.20M | USD | Annual |
| Total operating costs and expenses |
OperatingExpenses
|
$835.70M | USD | Annual |
| Total operating costs and expenses |
OperatingExpenses
|
$186.80M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$254.40M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$204.30M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$791.10M | USD | Annual |
| 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
|
$224.10M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$210.40M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$172.30M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingExpenses
|
$196.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$414.50M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$141.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$96.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$398.10M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$111.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$80.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$68.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$58.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$473.80M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$152.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$103.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$165.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$161.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$163.40M | USD | Annual |
| Interest expense affiliates |
InterestExpenseRelatedParty
|
- | USD | Annual |
| Interest expense affiliates |
InterestExpenseRelatedParty
|
- | USD | Annual |
| Interest expense affiliates |
InterestExpenseRelatedParty
|
$6.90M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$500.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$600.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$700.00K | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-86.50M | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-1.20M | USD | Annual |
| Miscellaneous other income |
OtherNonoperatingIncomeExpense
|
$500.00K | USD | Annual |
| Miscellaneous other income |
OtherNonoperatingIncomeExpense
|
$300.00K | USD | Annual |
| Miscellaneous other income |
OtherNonoperatingIncomeExpense
|
$400.00K | USD | Annual |
| Total other deductions |
NonoperatingIncomeExpense
|
$-163.80M | USD | Annual |
| Total other deductions |
NonoperatingIncomeExpense
|
$-250.90M | USD | Annual |
| Total other deductions |
NonoperatingIncomeExpense
|
$-167.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$101.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$147.20M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$25.80M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$250.70M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$306.50M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$61.70M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.90M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$100.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$400.00K | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$100.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$100.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$200.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$500.00K | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$200.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$200.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$500.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$28.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$250.20M | USD | Annual |
| Net Income |
ProfitLoss
|
$146.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$61.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$36.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$101.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$16.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$306.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$70.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$55.90M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-600.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-86.80M | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.50M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-84.60M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | 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 income attributable to controlling interests |
NetIncomeLoss
|
$29.20M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$57.40M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$19.50M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$62.30M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$70.50M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$101.40M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$306.00M | USD | Annual |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$253.70M | USD | Annual |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$110.20M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$36.80M | USD | 1 Quarter |
| Net income attributable to controlling interests |
NetIncomeLoss
|
$233.60M | USD | Annual |
Cash Flow Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$28.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$250.20M | USD | Annual |
| Net Income |
ProfitLoss
|
$146.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$61.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$36.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$101.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$16.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$306.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$70.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$55.90M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$288.70M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$252.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$271.60M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCharges
|
$5.70M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCharges
|
$6.40M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCharges
|
$5.50M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$9.10M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$10.10M | USD | Annual |
| Asset impairment |
OtherAssetImpairmentCharges
|
$4.10M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$51.50M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$29.50M | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.10M | USD | Annual |
| Net gain on sale of operating assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.30M | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-86.50M | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Equity losses in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-1.20M | USD | Annual |
| Trade and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$10.00M | USD | Annual |
| Trade and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-8.30M | USD | Annual |
| Trade and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-5.40M | USD | Annual |
| Other receivables, affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.00M | USD | Annual |
| Other receivables, affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-100.00K | 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
|
$11.50M | USD | Annual |
| Gas receivables and storage assets |
IncreaseDecreaseInGasImbalanceReceivable
|
$10.40M | USD | Annual |
| Costs recoverable from customers |
IncreaseDecreaseInOtherRegulatoryAssets
|
$-500.00K | USD | Annual |
| Costs recoverable from customers |
IncreaseDecreaseInOtherRegulatoryAssets
|
$-6.50M | USD | Annual |
| Costs recoverable from customers |
IncreaseDecreaseInOtherRegulatoryAssets
|
$-2.60M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-5.80M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.70M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$10.70M | USD | Annual |
| Trade and other payables |
IncreaseDecreaseInAccountsPayable
|
$-7.30M | USD | Annual |
| Trade and other payables |
IncreaseDecreaseInAccountsPayable
|
$-16.80M | USD | Annual |
| Trade and other payables |
IncreaseDecreaseInAccountsPayable
|
$8.30M | USD | Annual |
| Other payables, affiliates |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$700.00K | USD | Annual |
| Other payables, affiliates |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-3.10M | USD | Annual |
| Other payables, affiliates |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$200.00K | USD | Annual |
| Gas payables |
IncreaseDecreaseInGasImbalancePayable
|
$-8.80M | USD | Annual |
| Gas payables |
IncreaseDecreaseInGasImbalancePayable
|
$500.00K | 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
|
$3.90M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-12.10M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-13.70M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-15.20M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$534.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$513.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$575.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$294.80M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$404.40M | 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
|
$2.90M | USD | Annual |
| Proceeds from sale of operating assets |
ProceedsFromSaleOfProductiveAssets
|
$60.70M | USD | Annual |
| Proceeds from insurance and other recoveries |
ProceedsFromInsuranceSettlementInvestingActivities
|
$6.30M | USD | Annual |
| Proceeds from insurance and other recoveries |
ProceedsFromInsuranceSettlementInvestingActivities
|
$10.40M | USD | Annual |
| Proceeds from insurance and other recoveries |
ProceedsFromInsuranceSettlementInvestingActivities
|
$1.40M | USD | Annual |
| Advances to affiliates |
IncreaseDecreaseinAdvancestoAffiliates
|
$100.00K | USD | Annual |
| Advances to affiliates |
IncreaseDecreaseinAdvancestoAffiliates
|
- | USD | Annual |
| Advances to affiliates |
IncreaseDecreaseinAdvancestoAffiliates
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$20.50M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$76.70M | USD | Annual |
| Distribution from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | Annual |
| Distribution from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$11.10M | USD | Annual |
| Distribution from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$620.20M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$294.70M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-699.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-309.40M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-830.80M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfUnsecuredDebt
|
$342.90M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfUnsecuredDebt
|
$818.00M | USD | Annual |
| Repayment of borrowings from long-term debt |
RepaymentsOfUnsecuredDebt
|
- | USD | Annual |
| Repayment of borrowings from long-term debt |
RepaymentsOfUnsecuredDebt
|
- | USD | Annual |
| Repayment of borrowings from long-term debt |
RepaymentsOfUnsecuredDebt
|
$525.00M | USD | Annual |
| Proceeds from borrowings on revolving credit agreement |
ProceedsFromLongTermLinesOfCredit
|
$665.00M | 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
|
$720.00M | 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 from term loan |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of borrowings from term loan |
RepaymentsOfLongTermDebt
|
$25.00M | USD | Annual |
| Repayment of borrowings from term loan |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Principal payment of capital lease obligation |
RepaymentsOfLongTermCapitalLeaseObligations
|
$400.00K | USD | Annual |
| Principal payment of capital lease obligation |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | Annual |
| Principal payment of capital lease obligation |
RepaymentsOfLongTermCapitalLeaseObligations
|
$200.00K | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
$269.20M | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Repayment of contribution received related to predecessor equity |
RepaymentOfContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Repayment of contribution received related to predecessor equity |
RepaymentOfContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Repayment of contribution received related to predecessor equity |
RepaymentOfContributionReceivedRelatedToPredecessorEquity
|
$554.00M | USD | Annual |
| Advances from affiliate |
IncreaseDecreaseinAdvancefromAffiliate
|
$2.80M | USD | Annual |
| Advances from affiliate |
IncreaseDecreaseinAdvancefromAffiliate
|
$-100.00K | USD | Annual |
| Advances from affiliate |
IncreaseDecreaseinAdvancefromAffiliate
|
$-2.60M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$533.90M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$99.20M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$478.90M | USD | Annual |
| Capital contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Capital contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$87.10M | USD | Annual |
| Capital contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$8.20M | USD | Annual |
| Proceeds from sale of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | 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
|
$7.80M | USD | Annual |
| Capital contribution from general partner |
ProceedsFromOtherEquity
|
- | USD | Annual |
| Capital contribution from general partner |
ProceedsFromOtherEquity
|
$18.00M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$7.90M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Net cash provided (used in) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$237.30M | USD | Annual |
| Net cash provided (used in) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-200.30M | USD | Annual |
| Net cash provided (used in) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$163.70M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$24.60M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-18.00M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-21.90M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$21.90M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.60M | 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
|
$28.50M | 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
|
$6.60M | 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
|
$28.50M | USD | Point-in-time |
Stockholders Equity
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.88B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.06B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$28.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$250.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$146.80M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$61.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$36.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$101.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$16.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$25.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$306.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$70.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$55.90M | USD | 1 Quarter |
| Distributions paid |
PartnersCapitalAccountDistributions
|
$533.90M | USD | Annual |
| Distributions paid |
PartnersCapitalAccountDistributions
|
$99.20M | 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
|
$847.70M | USD | Annual |
| Capital contribution from general partner |
CapitalContributionFromGeneralPartner
|
$18.00M | USD | Annual |
| Capital contribution from general partner |
CapitalContributionFromGeneralPartner
|
$7.80M | USD | Annual |
| Conversion of class B units to common units |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
$269.20M | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Contribution received related to predecessor equity |
ContributionReceivedRelatedToPredecessorEquity
|
- | USD | Annual |
| Predecessor equity carrying amount of acquired entities |
EquityChangeInPredecessorEquity
|
$-548.60M | USD | Annual |
| Capital contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$90.00M | USD | Annual |
| Capital contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$8.20M | USD | Annual |
| Distributions paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.90M | USD | Annual |
| Excess purchase price over net acquired assets |
AdjustmentRelatedToPurchaseOfRemainingEquityOwnershipInterestInSubsidiariesOrAffiliates
|
$-5.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | 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
|
$3.88B | USD | Point-in-time |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.06B | USD | Point-in-time |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | USD | Point-in-time |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$28.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$250.20M | USD | Annual |
| Net Income |
ProfitLoss
|
$146.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$61.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$36.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$101.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$16.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$306.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$70.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$55.90M | USD | 1 Quarter |
| (Loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.60M | USD | Annual |
| (Loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-700.00K | USD | Annual |
| (Loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-7.10M | 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
|
$-2.60M | USD | Annual |
| Pension and other postretirement benefit costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$12.80M | USD | Annual |
| Pension and other postretirement benefit costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-700.00K | USD | Annual |
| Pension and other postretirement benefit costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$10.90M | USD | Annual |
| Total Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$288.10M | USD | Annual |
| Total Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$137.80M | USD | Annual |
| Total Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$253.70M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.50M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-86.80M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income attributable to controlling interests |
ComprehensiveIncomeNetOfTax
|
$288.10M | USD | Annual |
| Comprehensive income attributable to controlling interests |
ComprehensiveIncomeNetOfTax
|
$257.20M | USD | Annual |
| Comprehensive income attributable to controlling interests |
ComprehensiveIncomeNetOfTax
|
$224.60M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.