10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001336047-16-000137`
Period End Date	20160630
Filing Date	20160801
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	bwp-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 96 Cash Flow Statement 74 Stockholders Equity 18 Comprehensive Income 16

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	250.30M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.80M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	250.30M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.30M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	250.30M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	250.30M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$99.90M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$117.20M	USD	Point-in-time
Other	`OtherReceivables`	$12.30M	USD	Point-in-time
Other	`OtherReceivables`	$12.00M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$7.70M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$5.60M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$10.70M	USD	Point-in-time
Gas and liquids stored underground	`EnergyRelatedInventoryGasStoredUnderground`	$13.20M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$16.90M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$20.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$169.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$316.60M	USD	Point-in-time
Natural gas transmission and other plant	`PropertyPlantAndEquipmentOther`	$9.74B	USD	Point-in-time
Natural gas transmission and other plant	`PropertyPlantAndEquipmentOther`	$9.50B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$272.70M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$201.90M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$10.01B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$9.71B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.05B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.65B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.81B	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$97.60M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$93.10M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$138.70M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$141.10M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$469.20M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$476.10M	USD	Point-in-time
Total Assets	`Assets`	$8.60B	USD	Point-in-time
Total Assets	`Assets`	$8.30B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$105.60M	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$99.10M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.30M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.30M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$19.50M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$21.00M	USD	Point-in-time
Gas payables	`Gaspayables`	$5.10M	USD	Point-in-time
Gas payables	`Gaspayables`	$4.70M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$47.30M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$50.80M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$39.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$43.60M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$33.20M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$8.90M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$6.90M	USD	Point-in-time
Customer rate refunds	`CustomerRefundLiabilityCurrent`	$16.30M	USD	Point-in-time
Customer rate refunds	`CustomerRefundLiabilityCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$44.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$314.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$309.10M	USD	Point-in-time
Long-term debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.63B	USD	Point-in-time
Long-term debt and capital lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.46B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$24.30M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$24.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$38.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$44.70M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$59.90M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$57.20M	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`	$70.10M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$64.30M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$199.90M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$215.30M	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 issued and outstanding as of June 30, 2016, and December 31, 2015	`LimitedPartnersCapitalAccount`	$4.44B	USD	Point-in-time
Common units - 250.3 million units issued and outstanding as of June 30, 2016, and December 31, 2015	`LimitedPartnersCapitalAccount`	$4.33B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$87.10M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$84.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-84.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-81.40M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.33B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$8.60B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$8.30B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Transportation	`GasDomesticRegulatedRevenue`	$256.90M	USD	1 Quarter
Transportation	`GasDomesticRegulatedRevenue`	$269.80M	USD	1 Quarter
Transportation	`GasDomesticRegulatedRevenue`	$575.70M	USD	2 Qtrs
Transportation	`GasDomesticRegulatedRevenue`	$546.50M	USD	2 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$4.40M	USD	1 Quarter
Parking and lending	`ParkingAndLendingRevenue`	$8.50M	USD	2 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$5.60M	USD	2 Qtrs
Parking and lending	`ParkingAndLendingRevenue`	$2.80M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$20.90M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$44.60M	USD	2 Qtrs
Storage	`NaturalGasStorageRevenue`	$23.60M	USD	1 Quarter
Storage	`NaturalGasStorageRevenue`	$40.20M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$8.50M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$22.50M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$18.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$36.00M	USD	2 Qtrs
Total operating revenues	`Revenues`	$306.30M	USD	1 Quarter
Total operating revenues	`Revenues`	$298.60M	USD	1 Quarter
Total operating revenues	`Revenues`	$628.30M	USD	2 Qtrs
Total operating revenues	`Revenues`	$651.30M	USD	2 Qtrs
Fuel and transportation	`CostOfDomesticRegulatedGasRevenue`	$11.60M	USD	1 Quarter
Fuel and transportation	`CostOfDomesticRegulatedGasRevenue`	$31.90M	USD	2 Qtrs
Fuel and transportation	`CostOfDomesticRegulatedGasRevenue`	$24.80M	USD	1 Quarter
Fuel and transportation	`CostOfDomesticRegulatedGasRevenue`	$52.90M	USD	2 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$91.70M	USD	2 Qtrs
Operation and maintenance	`OperationAndMaintenanceExpenses`	$48.30M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$53.40M	USD	1 Quarter
Operation and maintenance	`OperationAndMaintenanceExpenses`	$94.70M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$62.40M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$35.50M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$70.20M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$31.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$162.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$81.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$79.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$158.10M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$21.80M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.50M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$47.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$48.50M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$419.60M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$197.00M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$212.70M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$400.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$208.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$109.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$85.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$250.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$88.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$91.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$1.90M	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	2 Qtrs
Miscellaneous other income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-90.30M	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-43.40M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-83.80M	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`	$65.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.10M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$118.10M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$166.70M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$65.70M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.40M	USD	1 Quarter
Net income per common unit (in units)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.26	USD	1 Quarter
Net income per common unit (in units)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	2 Qtrs
Net income per common unit (in units)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.47	USD	2 Qtrs
Net income per common unit (in units)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.16	USD	1 Quarter
Weighted-average number of common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	250.30M	shares	1 Quarter
Weighted-average number of common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	250.30M	shares	1 Quarter
Weighted-average number of common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	247.30M	shares	2 Qtrs
Weighted-average number of common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	250.30M	shares	2 Qtrs
Cash distribution declared and paid to common units (in units)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.10	USD	1 Quarter
Cash distribution declared and paid to common units (in units)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.10	USD	1 Quarter
Cash distribution declared and paid to common units (in units)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.20	USD	2 Qtrs
Cash distribution declared and paid to common units (in units)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.20	USD	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$118.10M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$166.70M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$65.70M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$162.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$81.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$79.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$158.10M	USD	2 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$5.20M	USD	2 Qtrs
Amortization of deferred costs	`AmortizationOfDeferredCharges`	$2.80M	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment	`OtherAssetImpairmentCharges`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Net gain on sale of operating assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-5.30M	USD	2 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-17.60M	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$100.00K	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$13.10M	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	-	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-1.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.80M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.90M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-31.50M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$9.90M	USD	2 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-700.00K	USD	2 Qtrs
Other payables, affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-100.00K	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$1.50M	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInGasImbalancePayable`	$2.40M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.50M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.30M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.70M	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`	$304.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$259.00M	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$100.00K	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$100.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-258.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-136.20M	USD	2 Qtrs
Proceeds from long-term debt, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	$539.10M	USD	2 Qtrs
Proceeds from long-term debt, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	$247.10M	USD	2 Qtrs
Repayment of borrowings from long-term debt and term loan	`RepaymentsOfUnsecuredDebt`	$725.00M	USD	2 Qtrs
Repayment of borrowings from long-term debt and term loan	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$255.00M	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`	$630.00M	USD	2 Qtrs
Repayment of borrowings on revolving credit agreement, including financing fees	`RepaymentsOfLongTermLinesOfCredit`	$558.60M	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 affiliates	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Advances from affiliates	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$51.10M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$50.40M	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
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$112.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-136.60M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$158.70M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.70M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$161.80M	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`	$19.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$161.80M	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`	$19.30M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.33B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$118.10M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$166.70M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$65.70M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.40M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$50.40M	USD	2 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$51.10M	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 income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.10M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	2 Qtrs
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.33B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$118.10M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$166.70M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$65.70M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.40M	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`	$-1.20M	USD	2 Qtrs
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.20M	USD	1 Quarter
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.70M	USD	2 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.30M	USD	2 Qtrs
Pension and other postretirement benefit costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.10M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.60M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.80M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.40M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.00M	USD	2 Qtrs

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