10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001336047-19-000028`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	bwp2019q210q63019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 76 Cash Flow Statement 66 Stockholders Equity 26 Comprehensive Income 16

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.60M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$139.20M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$106.50M	USD	Point-in-time
Other	`OtherReceivables`	$14.50M	USD	Point-in-time
Other	`OtherReceivables`	$11.50M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$8.80M	USD	Point-in-time
Gas transportation receivables	`GasImbalanceAssetLiability`	$7.40M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$10.10M	USD	Point-in-time
Costs recoverable from customers	`RegulatoryAssetsCurrent`	$23.60M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$22.80M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$21.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$232.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$212.30M	USD	Point-in-time
Natural gas transmission and other plant	`PropertyPlantAndEquipmentOther`	$11.29B	USD	Point-in-time
Natural gas transmission and other plant	`PropertyPlantAndEquipmentOther`	$11.18B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$150.20M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$192.30M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$11.33B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$11.48B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.10B	USD	Point-in-time
Lessaccumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.94B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$8.39B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$8.39B	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Goodwill	`Goodwill`	$237.40M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$85.00M	USD	Point-in-time
Gas stored underground	`InventoryGasInStorageUndergroundNoncurrent`	$68.60M	USD	Point-in-time
Other	`MiscellaneousOtherAssetsNoncurrent`	$160.60M	USD	Point-in-time
Other	`MiscellaneousOtherAssetsNoncurrent`	$144.60M	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$450.60M	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$483.00M	USD	Point-in-time
Total Assets	`Assets`	$9.05B	USD	Point-in-time
Total Assets	`Assets`	$9.10B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$61.20M	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$43.10M	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$500.00K	USD	Point-in-time
Affiliates	`AccountsPayableRelatedPartiesCurrent`	$3.60M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$16.40M	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$9.90M	USD	Point-in-time
Gas payables	`GasImbalancePayableCurrent`	$8.70M	USD	Point-in-time
Gas payables	`GasImbalancePayableCurrent`	$8.20M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$58.60M	USD	Point-in-time
Accrued taxes, other	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$61.20M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$38.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$40.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$34.00M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.10M	USD	Point-in-time
Construction retainage	`ConstructionPayableCurrentAndNoncurrent`	$13.10M	USD	Point-in-time
Construction retainage	`ConstructionPayableCurrentAndNoncurrent`	$20.40M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$500.00K	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$1.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$26.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$257.40M	USD	Point-in-time
Long-term debt and finance lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.70B	USD	Point-in-time
Long-term debt and finance lease obligation	`LongTermDebtAndCapitalLeaseObligations`	$3.62B	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$24.80M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$23.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$56.40M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$57.80M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$68.50M	USD	Point-in-time
Provision for other asset retirement	`ProvisionForOtherAssetRetirement`	$72.20M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$93.80M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$78.40M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$247.40M	USD	Point-in-time
Total other liabilities and deferred credits	`LiabilitiesNoncurrent`	$228.10M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' capital	`GeneralandLimitedPartnersCapitalAccount`	$4.95B	USD	Point-in-time
Partners' capital	`GeneralandLimitedPartnersCapitalAccount`	$5.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-85.20M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$4.86B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$4.95B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$5.00B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$9.10B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$9.05B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Transportation	`TransportationRevenue`	$248.50M	USD	1 Quarter
Transportation	`TransportationRevenue`	$599.70M	USD	2 Qtrs
Transportation	`TransportationRevenue`	$547.00M	USD	2 Qtrs
Transportation	`TransportationRevenue`	$293.30M	USD	1 Quarter
Storage, parking and lending	`StorageParkingAndLendingRevenue`	$21.60M	USD	1 Quarter
Storage, parking and lending	`StorageParkingAndLendingRevenue`	$46.70M	USD	2 Qtrs
Storage, parking and lending	`StorageParkingAndLendingRevenue`	$22.90M	USD	1 Quarter
Storage, parking and lending	`StorageParkingAndLendingRevenue`	$46.30M	USD	2 Qtrs
Other	`OtherRevenue`	$11.10M	USD	1 Quarter
Other	`OtherRevenue`	$27.00M	USD	2 Qtrs
Other	`OtherRevenue`	$27.20M	USD	2 Qtrs
Other	`OtherRevenue`	$15.20M	USD	1 Quarter
Total operating revenues	`Revenues`	$327.30M	USD	1 Quarter
Total operating revenues	`Revenues`	$285.30M	USD	1 Quarter
Total operating revenues	`Revenues`	$620.70M	USD	2 Qtrs
Total operating revenues	`Revenues`	$673.20M	USD	2 Qtrs
Fuel and transportation	`CostOfRevenue`	$6.80M	USD	2 Qtrs
Fuel and transportation	`CostOfRevenue`	$4.10M	USD	1 Quarter
Fuel and transportation	`CostOfRevenue`	$4.20M	USD	1 Quarter
Fuel and transportation	`CostOfRevenue`	$8.50M	USD	2 Qtrs
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$50.90M	USD	1 Quarter
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$50.70M	USD	1 Quarter
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$97.30M	USD	2 Qtrs
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$93.70M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$70.20M	USD	2 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$35.70M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$37.00M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$67.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$167.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$84.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$171.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$800.00K	USD	1 Quarter
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$100.00K	USD	1 Quarter
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$800.00K	USD	2 Qtrs
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$500.00K	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$27.80M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$53.50M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$56.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$24.20M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$204.90M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$394.30M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$397.70M	USD	2 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$199.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$122.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$226.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$275.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$85.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$90.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$87.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	2 Qtrs
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Miscellaneous other expense (income), net	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-43.40M	USD	1 Quarter
Total other deductions	`NonoperatingIncomeExpense`	$-91.40M	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-86.70M	USD	2 Qtrs
Total other deductions	`NonoperatingIncomeExpense`	$-46.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$184.10M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$139.70M	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
Income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$75.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$183.80M	USD	2 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$75.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$183.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$167.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$84.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$171.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Amortization of deferred costs and other	`AmortizationOfDeferredCharges`	$5.50M	USD	2 Qtrs
Amortization of deferred costs and other	`AmortizationOfDeferredCharges`	$6.10M	USD	2 Qtrs
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$800.00K	USD	1 Quarter
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$100.00K	USD	1 Quarter
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$800.00K	USD	2 Qtrs
Gain on sale of assets and impairments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$500.00K	USD	2 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-7.30M	USD	2 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-35.60M	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$200.00K	USD	2 Qtrs
Gas receivables and storage assets	`IncreaseDecreaseInGasImbalanceReceivable`	$13.60M	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$8.00M	USD	2 Qtrs
Costs recoverable from customers	`IncreaseDecreaseInOtherRegulatoryAssets`	$-13.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.80M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-2.60M	USD	2 Qtrs
Trade and other payables	`IncreaseDecreaseInAccountsPayable`	$-8.40M	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInBalancingAccountUtility`	$400.00K	USD	2 Qtrs
Gas payables	`IncreaseDecreaseInBalancingAccountUtility`	$-1.30M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.90M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.90M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.70M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-300.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$377.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$305.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$228.90M	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$2.20M	USD	2 Qtrs
Proceeds from sale of operating assets	`ProceedsFromSaleOfProductiveAssets`	$600.00K	USD	2 Qtrs
Advances to affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.10M	USD	2 Qtrs
Advances to affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-180.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.30M	USD	2 Qtrs
Proceeds from long-term debt, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	$495.20M	USD	2 Qtrs
Proceeds from long-term debt, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of borrowings from long-term debt	`RepaymentsOfUnsecuredDebt`	$185.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$365.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit agreement	`ProceedsFromLongTermLinesOfCredit`	$165.00M	USD	2 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$215.00M	USD	2 Qtrs
Repayment of borrowings on revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$745.00M	USD	2 Qtrs
Principal payment of finance lease obligation	`FinanceLeasePrincipalPayments`	$300.00K	USD	2 Qtrs
Principal payment of finance lease obligation	`FinanceLeasePrincipalPayments`	$300.00K	USD	2 Qtrs
Advances from affiliates	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Advances from affiliates	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.10M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$51.10M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$51.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-133.10M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$63.60M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.10M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$67.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.60M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$4.86B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$4.95B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$5.00B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.72B	USD	Point-in-time
Cumulative effect adjustment from the implementation of ASC 606	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-12.80M	USD	Point-in-time
Registration Rights Agreement Adjustment	`RegistrationRightsAgreementAdjustment`	$16.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$75.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$183.80M	USD	2 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$25.50M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$51.10M	USD	2 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$25.50M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$51.10M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.40M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.80M	USD	2 Qtrs
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.82B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.72B	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.86B	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.95B	USD	Point-in-time
Ending balance	`PartnersCapital`	$5.00B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$75.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.40M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$183.80M	USD	2 Qtrs
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-400.00K	USD	2 Qtrs
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-200.00K	USD	1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-800.00K	USD	2 Qtrs
Reclassification adjustment transferred to Net income from cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-100.00K	USD	1 Quarter
Pension and other postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.40M	USD	2 Qtrs
Pension and other postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Pension and other postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.20M	USD	1 Quarter
Pension and other postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.50M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$186.60M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$141.70M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$77.70M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$43.60M	USD	1 Quarter

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