10-K Filing

Sunoco LP CIK: 1552275 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001552275-25-000019`
Period End Date	20241231
Filing Date	20250214
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	sun-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 120 Cash Flow Statement 294 Stockholders Equity 48 Comprehensive Income 34

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$889.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$889.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.07B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.07B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$141.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$141.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$133.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$133.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.46B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.97B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.97B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$8.91B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$8.91B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.67B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.67B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$506.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$506.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$477.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$477.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$547.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$547.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$544.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$544.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$290.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$290.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$400.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$400.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$124.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$124.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.33B	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.33B	USD	Point-in-time
Total assets	`Assets`	$14.38B	USD	Point-in-time
Total assets	`Assets`	$14.38B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$353.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$353.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$457.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$457.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$34.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$34.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.95B	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$479.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$479.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$511.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$511.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$7.48B	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$7.48B	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$3.58B	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$3.58B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$157.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$157.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$158.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$158.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.31B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total equity	`PartnersCapital`	$4.07B	USD	Point-in-time
Total equity	`PartnersCapital`	$4.07B	USD	Point-in-time
Total equity	`PartnersCapital`	$811.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$811.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$978.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$978.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$942.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$942.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.83B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$25.73B	USD	Annual
Total revenues	`Revenues`	$25.73B	USD	Annual
Total revenues	`Revenues`	$23.07B	USD	Annual
Total revenues	`Revenues`	$23.07B	USD	Annual
Total revenues	`Revenues`	$22.69B	USD	Annual
Total revenues	`Revenues`	$22.69B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$24.35B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$24.35B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$21.70B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$21.70B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$20.59B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$20.59B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$126.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$126.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$277.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$277.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$120.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$120.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$545.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$545.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$338.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$338.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$356.00M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$356.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$72.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$72.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$63.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$63.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$68.00M	USD	Annual
Lease expense	`OperatingLeaseExpense`	$68.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$13.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$13.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-45.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-45.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$193.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$193.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$368.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$368.00M	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$21.90B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$21.90B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$22.43B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$22.43B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$25.05B	USD	Annual
Total cost of sales and operating expenses	`CostsAndExpenses`	$25.05B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$791.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$791.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$635.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$635.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$678.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$678.00M	USD	Annual
Interest expense, net	`InterestExpense`	$391.00M	USD	Annual
Interest expense, net	`InterestExpense`	$391.00M	USD	Annual
Interest expense, net	`InterestExpense`	$182.00M	USD	Annual
Interest expense, net	`InterestExpense`	$182.00M	USD	Annual
Interest expense, net	`InterestExpense`	$217.00M	USD	Annual
Interest expense, net	`InterestExpense`	$217.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$7.00M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$7.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$586.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$586.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$430.00M	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$430.00M	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Annual
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$175.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$175.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$36.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$36.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$475.00M	USD	Annual
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$475.00M	USD	Annual
Net Income Attributable to Partners	`NetIncomeLoss`	$394.00M	USD	Annual
Net Income Attributable to Partners	`NetIncomeLoss`	$394.00M	USD	Annual
Net Income Attributable to Partners	`NetIncomeLoss`	$866.00M	USD	Annual
Net Income Attributable to Partners	`NetIncomeLoss`	$866.00M	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.51	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.51	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.30	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.37	USD	Annual
Cash Distribution per Common Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$3.37	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual

Cash Flow Statement 294 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$394.00M	USD	Annual
Net income	`ProfitLoss`	$394.00M	USD	Annual
Net income	`ProfitLoss`	$874.00M	USD	Annual
Net income	`ProfitLoss`	$874.00M	USD	Annual
Net income	`ProfitLoss`	$475.00M	USD	Annual
Net income	`ProfitLoss`	$475.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$193.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$193.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$368.00M	USD	Annual
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$368.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$24.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$24.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$8.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$8.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$7.00M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$7.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$13.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$13.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-45.00M	USD	Annual
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-45.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$586.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$586.00M	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.00M	USD	Annual
Other non-cash, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$14.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$14.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	Annual
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$28.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$28.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-14.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-14.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$114.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$114.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-5.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-5.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$86.00M	USD	Annual
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$86.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-34.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-34.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$312.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$312.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$212.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$212.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-20.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-20.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$5.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$5.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$3.00M	USD	Annual
Accounts receivable from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$3.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$265.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$265.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$172.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$172.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$182.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$182.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-47.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-47.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$94.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$94.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$357.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$357.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-101.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-101.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$390.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$390.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$50.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$50.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$29.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$29.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$61.00M	USD	Annual
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$61.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-66.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-66.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-106.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-106.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.00M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$600.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$600.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$561.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$561.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$549.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$549.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$215.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$215.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$344.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$344.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$186.00M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$186.00M	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	$987.00M	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	$987.00M	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$8.00M	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$8.00M	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.00M	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.00M	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$8.00M	USD	Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$8.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$477.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$477.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-464.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-464.00M	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	Annual
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	$421.00M	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	$421.00M	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	Annual
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$4.13B	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$4.13B	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$3.28B	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$3.28B	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$2.79B	USD	Annual
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$2.79B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.77B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.77B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.45B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.45B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.81B	USD	Annual
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$3.81B	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	-	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	-	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$19.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$19.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$5.00M	USD	Annual
Loan origination costs	`PaymentsOfLoanCosts`	$5.00M	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$784.00M	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$784.00M	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$566.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$566.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$371.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$371.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$69.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$359.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$359.00M	USD	Annual
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-365.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-365.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-961.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-961.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$65.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$65.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.00M	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease), Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.00M	USD	Annual
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.00M	USD	Annual
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.00M	USD	Annual
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.00M	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	$6.00M	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	$6.00M	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	$2.00M	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	$2.00M	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Change in note payable to affiliate	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$10.00M	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$10.00M	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Payable due to seller in acquisition	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Interest paid	`InterestPaidNet`	$176.00M	USD	Annual
Interest paid	`InterestPaidNet`	$176.00M	USD	Annual
Interest paid	`InterestPaidNet`	$202.00M	USD	Annual
Interest paid	`InterestPaidNet`	$202.00M	USD	Annual
Interest paid	`InterestPaidNet`	$339.00M	USD	Annual
Interest paid	`InterestPaidNet`	$339.00M	USD	Annual
Income Tax Credits and Adjustments	`IncomeTaxCreditsAndAdjustments`	$47.00M	USD	Annual
Income Tax Credits and Adjustments	`IncomeTaxCreditsAndAdjustments`	$47.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$29.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$29.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$135.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$135.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$30.00M	USD	Annual
Cash paid for income taxes, net of refunds (excluding $47 million of federal tax credits purchased from non-governmental third parties in 2024)	`IncomeTaxesPaid`	$30.00M	USD	Annual
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	-	USD	Point-in-time
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	-	USD	Point-in-time
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	$1.16B	USD	Point-in-time
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	$1.16B	USD	Point-in-time
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	-	USD	Point-in-time
Joint Venture Formation, Fair Value of Joint Venture	`JointVentureFormationFairValueOfJointVenture`	-	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$371.00M	USD	Annual
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$371.00M	USD	Annual
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$574.00M	USD	Annual
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$574.00M	USD	Annual
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$359.00M	USD	Annual
Cash distribution to unitholders, including incentive distributions	`LimitedPartnersCapitalAccountDistributionAmount`	$359.00M	USD	Annual
Other	`PartnersCapitalOther`	$-4.00M	USD	Annual
Other	`PartnersCapitalOther`	$-4.00M	USD	Annual
Other	`PartnersCapitalOther`	$-13.00M	USD	Annual
Other	`PartnersCapitalOther`	$-13.00M	USD	Annual
Other	`PartnersCapitalOther`	$1.00M	USD	Annual
Other	`PartnersCapitalOther`	$1.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Partners' Capital	`PartnersCapital`	$4.07B	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$4.07B	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$811.00M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$811.00M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$978.00M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$978.00M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$942.00M	USD	Point-in-time
Partners' Capital	`PartnersCapital`	$942.00M	USD	Point-in-time
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$17.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$14.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$14.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Annual
Partners' Capital Account, Acquisitions	`PartnersCapitalAccountAcquisitions`	$3.65B	USD	Annual
Partners' Capital Account, Acquisitions	`PartnersCapitalAccountAcquisitions`	$3.65B	USD	Annual
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-784.00M	USD	Annual
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-784.00M	USD	Annual
Partners' Capital Account, Units, Contributed	`PartnersCapitalAccountContributions`	$83.00M	USD	Annual
Partners' Capital Account, Units, Contributed	`PartnersCapitalAccountContributions`	$83.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$394.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$394.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$866.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$866.00M	USD	Annual

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$394.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$394.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$876.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$876.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$475.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$475.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$394.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$394.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$866.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$866.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$874.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$475.00M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	Annual

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