10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001336047-15-000051`
Period End Date	20150630
Filing Date	20150803
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	bwp-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 96 Cash Flow Statement 90 Stockholders Equity 20 Comprehensive Income 28

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	250.30M	shares	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	243.30M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.30M	USD	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`	250.30M	shares	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$93.80M	USD	Point-in-time
Trade	`AccountsReceivableNetCurrent`	$102.60M	USD	Point-in-time
Other	`OtherReceivables`	$11.80M	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`	$6.30M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$4.10M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$8.50M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$14.50M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$19.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$162.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$149.60M	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$9.36B	USD	Point-in-time
Natural gas transmission and other plant	`NaturalGasTransmissionAndOtherPlant`	$9.25B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$135.20M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$105.50M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$9.50B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$9.36B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.92B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.58B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.59B	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$86.40M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$97.90M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$144.20M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$143.80M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$479.10M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$468.00M	USD	Point-in-time
Total Assets	`Assets`	$8.22B	USD	Point-in-time
Total Assets	`Assets`	$8.21B	USD	Point-in-time
Trade, net	`AccountsPayableTradeCurrent`	$64.60M	USD	Point-in-time
Trade, net	`AccountsPayableTradeCurrent`	$51.70M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$900.00K	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.50M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$21.40M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$10.40M	USD	Point-in-time
Gas payables	`Gaspayables`	$10.90M	USD	Point-in-time
Gas payables	`Gaspayables`	$8.50M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$47.10M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$47.50M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$47.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$39.60M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.90M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$26.30M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$4.40M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$1.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$25.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.20M	USD	Point-in-time
Long-term debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.69B	USD	Point-in-time
Long-term debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.49B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$18.90M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$19.20M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$40.50M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$39.90M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$62.00M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$60.50M	USD	Point-in-time
Payable to affiliate	`DueToRelatedPartiesNoncurrent`	$16.00M	USD	Point-in-time
Payable to affiliate	`DueToRelatedPartiesNoncurrent`	$16.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$63.70M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$59.00M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$194.60M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$201.10M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units 250.3 million units and 243.3 million units issued and outstanding as of June 30, 2015, and December 31, 2014	`LimitedPartnersCapitalAccount`	$4.10B	USD	Point-in-time
Common units 250.3 million units and 243.3 million units issued and outstanding as of June 30, 2015, and December 31, 2014	`LimitedPartnersCapitalAccount`	$4.27B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$80.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$83.70M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.90M	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
Total partners capital	`PartnersCapital`	$4.10B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$4.28B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$8.21B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Transportation	`TransportationRevenues`	$256.90M	USD	1 Quarter
Transportation	`TransportationRevenues`	$550.00M	USD	2 Qtrs
Transportation	`TransportationRevenues`	$245.70M	USD	1 Quarter
Transportation	`TransportationRevenues`	$546.50M	USD	2 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$9.20M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$5.60M	USD	2 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$2.80M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$18.40M	USD	2 Qtrs
Storage	`NaturalGasStorageRevenue`	$20.90M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$40.20M	USD	2 Qtrs
Storage	`NaturalGasStorageRevenue`	$22.10M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$50.90M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$36.00M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$31.00M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$18.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$16.40M	USD	1 Quarter
Total operating revenues	`Revenues`	$293.40M	USD	1 Quarter
Total operating revenues	`Revenues`	$650.30M	USD	2 Qtrs
Total operating revenues	`Revenues`	$628.30M	USD	2 Qtrs
Total operating revenues	`Revenues`	$298.60M	USD	1 Quarter
Fuel and transportation	`CostOfServices`	$29.90M	USD	1 Quarter
Fuel and transportation	`CostOfServices`	$62.90M	USD	2 Qtrs
Fuel and transportation	`CostOfServices`	$50.60M	USD	2 Qtrs
Fuel and transportation	`CostOfServices`	$23.60M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$97.00M	USD	2 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$43.90M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$54.60M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$86.60M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$30.50M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$62.40M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$57.30M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$31.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$81.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$138.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$69.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$162.60M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$8.60M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$1.40M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$800.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.20M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.40M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$21.80M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$48.20M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$47.00M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$212.70M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$419.60M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$196.90M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$401.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$249.10M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$85.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$96.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$208.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$91.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$81.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$40.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-86.60M	USD	2 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	2 Qtrs
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-40.50M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-90.30M	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-167.30M	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-45.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.80M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Net income	`ProfitLoss`	$118.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$55.90M	USD	1 Quarter
Net income	`ProfitLoss`	$40.40M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-86.10M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$167.60M	USD	2 Qtrs
Net income attributable to controlling interests	`NetIncomeLoss`	$40.40M	USD	1 Quarter
Net income attributable to controlling interests	`NetIncomeLoss`	$118.10M	USD	2 Qtrs
Net income attributable to controlling interests	`NetIncomeLoss`	$57.40M	USD	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$118.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.50M	USD	2 Qtrs
Net Income	`ProfitLoss`	$55.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$40.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$81.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$138.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$69.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$162.60M	USD	2 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$5.20M	USD	2 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$2.90M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$8.60M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$1.40M	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$800.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.20M	USD	2 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-86.60M	USD	2 Qtrs
Equity losses in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-5.30M	USD	2 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-19.20M	USD	2 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-900.00K	USD	2 Qtrs
Other receivables, affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$13.10M	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$8.50M	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-1.00M	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-1.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.80M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.80M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$9.90M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-11.60M	USD	2 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-700.00K	USD	2 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-500.00K	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$2.40M	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$7.40M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.50M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.90M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.30M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$285.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$308.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$162.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.30M	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$100.00K	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$2.90M	USD	2 Qtrs
Advances to affiliates	`IncreaseDecreaseinAdvancestoAffiliates`	$100.00K	USD	2 Qtrs
Advances to affiliates	`IncreaseDecreaseinAdvancestoAffiliates`	-	USD	2 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	2 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$20.30M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.70M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-136.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-169.30M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$247.10M	USD	2 Qtrs
Repayment of borrowings from long-term debt and term loan	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of borrowings from long-term debt and term loan	`RepaymentsOfUnsecuredDebt`	$725.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$220.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$835.00M	USD	2 Qtrs
Repayment of borrowings on revolving credit agreement, including financing fees	`RepaymentsOfLongTermLinesOfCredit`	$558.60M	USD	2 Qtrs
Repayment of borrowings on revolving credit agreement, including financing fees	`RepaymentsOfLongTermLinesOfCredit`	$295.00M	USD	2 Qtrs
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$200.00K	USD	2 Qtrs
Principal payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$200.00K	USD	2 Qtrs
Advances from affiliate	`IncreaseDecreaseinAdvancefromAffiliate`	$-100.00K	USD	2 Qtrs
Advances from affiliate	`IncreaseDecreaseinAdvancefromAffiliate`	$-100.00K	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$50.40M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$49.60M	USD	2 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$113.10M	USD	2 Qtrs
Proceeds from sale of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Capital contributions from general partner	`ProceedsFromOtherEquity`	-	USD	2 Qtrs
Capital contributions from general partner	`ProceedsFromOtherEquity`	$2.30M	USD	2 Qtrs
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$7.80M	USD	2 Qtrs
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.10M	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-136.60M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-124.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.80M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.70M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.30M	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`	$28.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$43.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.60M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Beg Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$118.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$81.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.40M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$50.40M	USD	2 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$49.60M	USD	2 Qtrs
Capital contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$7.80M	USD	2 Qtrs
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.10M	USD	2 Qtrs
Sale of common units net of related transaction costs	`PartnersCapitalAccountSaleOfUnits`	$113.10M	USD	2 Qtrs
Capital contribution from general partner	`CapitalContributionFromGeneralPartner`	$2.30M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.20M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.10M	USD	2 Qtrs
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
End Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$118.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.50M	USD	2 Qtrs
Net Income	`ProfitLoss`	$55.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$40.40M	USD	1 Quarter
Loss on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Loss on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Loss on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Loss on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-900.00K	USD	2 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.60M	USD	2 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-700.00K	USD	1 Quarter
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.20M	USD	2 Qtrs
Reclassification adjustment transferred to Net Income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.90M	USD	2 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.20M	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.30M	USD	2 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.00M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.60M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.80M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.30M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-86.10M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$38.80M	USD	1 Quarter
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$56.10M	USD	1 Quarter
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$115.00M	USD	2 Qtrs
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$164.40M	USD	2 Qtrs

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