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10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001336047-15-000034
Period End Date 20150331
Filing Date 20150505
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance bwp-20150331.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Common units issued LimitedPartnersCapitalAccountUnitsIssued 243.30M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.10M USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 249.90M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 243.30M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 249.90M shares Point-in-time
Trade AccountsReceivableNetCurrent $103.20M USD Point-in-time
Trade AccountsReceivableNetCurrent $102.60M USD Point-in-time
Other OtherReceivables $8.30M USD Point-in-time
Other OtherReceivables $31.90M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $6.10M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $9.10M USD Point-in-time
Gas and liquids stored underground EnergyRelatedInventoryGasStoredUnderground $5.30M USD Point-in-time
Gas and liquids stored underground EnergyRelatedInventoryGasStoredUnderground $4.10M USD Point-in-time
Prepayments PrepaidExpenseCurrent $14.50M USD Point-in-time
Prepayments PrepaidExpenseCurrent $11.50M USD Point-in-time
Other current assets OtherAssetsCurrent $4.40M USD Point-in-time
Other current assets OtherAssetsCurrent $5.30M USD Point-in-time
Total current assets AssetsCurrent $192.10M USD Point-in-time
Total current assets AssetsCurrent $149.60M USD Point-in-time
Natural gas transmission and other plant NaturalGasTransmissionAndOtherPlant $9.25B USD Point-in-time
Natural gas transmission and other plant NaturalGasTransmissionAndOtherPlant $9.32B USD Point-in-time
Construction work in progress ConstructionInProgressGross $105.50M USD Point-in-time
Construction work in progress ConstructionInProgressGross $95.50M USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $9.36B USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $9.41B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.77B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.85B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $7.59B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $7.57B USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $88.60M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $86.40M USD Point-in-time
Other OtherAssetsNoncurrent $142.90M USD Point-in-time
Other OtherAssetsNoncurrent $144.20M USD Point-in-time
Total other assets AssetsNoncurrent $468.90M USD Point-in-time
Total other assets AssetsNoncurrent $468.00M USD Point-in-time
Total Assets Assets $8.23B USD Point-in-time
Total Assets Assets $8.21B USD Point-in-time
Trade, net AccountsPayableTradeCurrent $49.20M USD Point-in-time
Trade, net AccountsPayableTradeCurrent $51.70M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $1.50M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $800.00K USD Point-in-time
Other AccountsPayableOtherCurrent $25.70M USD Point-in-time
Other AccountsPayableOtherCurrent $10.40M USD Point-in-time
Gas payables Gaspayables $8.50M USD Point-in-time
Gas payables Gaspayables $9.60M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $47.10M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $31.80M USD Point-in-time
Accrued interest InterestPayableCurrent $39.40M 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 $13.70M USD Point-in-time
Deferred income DeferredRevenueCurrent $3.90M USD Point-in-time
Deferred income DeferredRevenueCurrent $1.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $25.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $26.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $200.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $220.20M USD Point-in-time
Long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligations $3.57B USD Point-in-time
Long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligations $3.69B USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $19.10M 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 $39.90M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $60.50M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $61.00M 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 $60.10M USD Point-in-time
Other OtherLiabilitiesNoncurrent $59.00M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $196.10M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $194.60M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common units 249.9 million units and 243.3 million units issued and outstanding as of March 31, 2015, and December 31, 2014 LimitedPartnersCapitalAccount $4.25B USD Point-in-time
Common units 249.9 million units and 243.3 million units issued and outstanding as of March 31, 2015, and December 31, 2014 LimitedPartnersCapitalAccount $4.10B USD Point-in-time
General partner GeneralPartnersCapitalAccount $80.00M USD Point-in-time
General partner GeneralPartnersCapitalAccount $83.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-65.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.30M USD Point-in-time
Total partners capital PartnersCapital $4.10B USD Point-in-time
Total partners capital PartnersCapital $4.26B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $8.23B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $8.21B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Transportation TransportationRevenues $304.30M USD 1 Quarter
Transportation TransportationRevenues $289.60M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $9.20M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $2.80M USD 1 Quarter
Storage NaturalGasStorageRevenue $28.80M USD 1 Quarter
Storage NaturalGasStorageRevenue $19.30M USD 1 Quarter
Other OtherSalesRevenueNet $18.00M USD 1 Quarter
Other OtherSalesRevenueNet $14.60M USD 1 Quarter
Total operating revenues Revenues $356.90M USD 1 Quarter
Total operating revenues Revenues $329.70M USD 1 Quarter
Fuel and transportation CostOfServices $33.00M USD 1 Quarter
Fuel and transportation CostOfServices $27.00M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $42.70M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $42.40M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $26.80M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $30.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $69.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $81.60M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $100.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $7.20M USD 1 Quarter
Net gain on sale of operating assets GainLossOnSaleOfPropertyPlantEquipment $400.00K USD 1 Quarter
Net gain on sale of operating assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $25.20M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $25.80M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $206.90M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $204.30M USD 1 Quarter
Operating income OperatingIncomeLoss $122.80M USD 1 Quarter
Operating income OperatingIncomeLoss $152.60M USD 1 Quarter
Interest expense InterestExpense $45.20M USD 1 Quarter
Interest expense InterestExpense $40.90M USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Equity losses in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-86.10M USD 1 Quarter
Equity losses in unconsolidated affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Miscellaneous other income OtherNonoperatingIncomeExpense $100.00K USD 1 Quarter
Miscellaneous other income OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-44.90M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-126.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Net income ProfitLoss $25.60M USD 1 Quarter
Net income ProfitLoss $77.70M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-84.60M USD 1 Quarter
Net income attributable to controlling interests NetIncomeLoss $110.20M USD 1 Quarter
Net income attributable to controlling interests NetIncomeLoss $77.70M USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $25.60M USD 1 Quarter
Net Income ProfitLoss $77.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $69.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $81.60M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $1.50M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $1.70M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $100.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $7.20M USD 1 Quarter
Net gain on sale of operating assets GainLossOnSaleOfPropertyPlantEquipment $400.00K USD 1 Quarter
Net gain on sale of operating assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Equity losses in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-86.10M USD 1 Quarter
Equity losses in unconsolidated affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $5.00M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $200.00K USD 1 Quarter
Other receivables, affiliates IncreaseDecreaseInAccountsReceivableRelatedParties - USD 1 Quarter
Other receivables, affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-400.00K USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $4.30M USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $400.00K USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $400.00K USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $-1.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.90M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-10.60M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $13.10M USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $-700.00K USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $-1.40M USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $9.50M USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $300.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-44.30M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-34.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $146.80M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $135.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $66.10M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $62.20M USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets $100.00K USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Advances to affiliates IncreaseDecreaseinAdvancestoAffiliates $-1.30M USD 1 Quarter
Advances to affiliates IncreaseDecreaseinAdvancestoAffiliates - USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $19.70M USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Distributions from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Distributions from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $9.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-62.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-78.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfUnsecuredDebt $247.10M USD 1 Quarter
Repayment of borrowings from long-term debt and term loan RepaymentsOfUnsecuredDebt - USD 1 Quarter
Repayment of borrowings from long-term debt and term loan RepaymentsOfUnsecuredDebt $300.00M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $155.00M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $340.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $205.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $410.00M USD 1 Quarter
Principal payment of capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Principal payment of capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Distributions paid PaymentsOfDividendsCommonStock $24.80M USD 1 Quarter
Distributions paid PaymentsOfDividendsCommonStock $24.80M USD 1 Quarter
Proceeds from sale of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD 1 Quarter
Proceeds from sale of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $83.20M USD 1 Quarter
Capital contributions from general partner ProceedsFromOtherEquity - USD 1 Quarter
Capital contributions from general partner ProceedsFromOtherEquity $2.20M USD 1 Quarter
Capital contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Capital contributions from noncontrolling interests ProceedsFromMinorityShareholders $7.80M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $7.10M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-62.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-74.20M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-16.40M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.20M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $28.80M 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 $12.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $28.80M 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 $12.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Beg Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
Beg Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Beg Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
Beg Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.26B USD Point-in-time
Net income (loss) ProfitLoss $25.60M USD 1 Quarter
Net income (loss) ProfitLoss $77.70M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $24.80M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $24.80M USD 1 Quarter
Sale of common units net of related transaction costs PartnersCapitalAccountSaleOfUnits $107.20M USD 1 Quarter
Capital contribution from general partner CapitalContributionFromGeneralPartner $2.20M USD 1 Quarter
Capital contributions from noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $7.80M USD 1 Quarter
Distributions paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.10M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.50M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.90M USD 1 Quarter
End Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
End Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
End Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
End Partners' Capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.26B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $25.60M USD 1 Quarter
Net Income ProfitLoss $77.70M USD 1 Quarter
Loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Loss on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-900.00K 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 $-900.00K USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.90M USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.10M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.20M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.70M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-84.60M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to controlling interests ComprehensiveIncomeNetOfTax $76.20M USD 1 Quarter
Comprehensive income attributable to controlling interests ComprehensiveIncomeNetOfTax $108.30M USD 1 Quarter

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

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