10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001552275-25-000065 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | sun-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | 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 |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$94.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$94.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.16B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.16B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.04B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.04B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.18B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.18B | 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
|
$150.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$150.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.48B | 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, plant and equipment |
PropertyPlantAndEquipmentGross
|
$8.91B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$8.91B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$9.21B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$9.21B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.24B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.24B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.53B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.53B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.67B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.67B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.67B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.67B | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$502.00M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$502.00M | 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
|
$1.48B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.48B | 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
|
$533.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$533.00M | 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 |
| Other non-current assets |
OtherAssetsNoncurrent
|
$486.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$486.00M | 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 |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.28B | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.28B | USD | Point-in-time |
| Total assets |
Assets
|
$14.43B | USD | Point-in-time |
| Total assets |
Assets
|
$14.43B | USD | Point-in-time |
| Total assets |
Assets
|
$14.38B | USD | Point-in-time |
| Total assets |
Assets
|
$14.38B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.25B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.25B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$927.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$927.00M | USD | Point-in-time |
| Accounts Payable, Other, Current |
AccountsPayableToAffiliates
|
$221.00M | USD | Point-in-time |
| Accounts Payable, Other, Current |
AccountsPayableToAffiliates
|
$221.00M | USD | Point-in-time |
| Accounts Payable, Other, Current |
AccountsPayableToAffiliates
|
$199.00M | USD | Point-in-time |
| Accounts Payable, Other, Current |
AccountsPayableToAffiliates
|
$199.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$448.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$448.00M | 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
|
$32.00M | USD | Point-in-time |
| Operating lease current liabilities |
OperatingLeaseLiabilityCurrent
|
$32.00M | 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 |
LongTermDebtCurrent
|
$2.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$2.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$2.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$2.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.63B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.63B | 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
|
$507.00M | USD | Point-in-time |
| Operating lease non-current liabilities |
OperatingLeaseLiabilityNoncurrent
|
$507.00M | 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 |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$7.80B | USD | Point-in-time |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$7.80B | USD | Point-in-time |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$7.48B | USD | Point-in-time |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$7.48B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$164.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$164.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$157.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$157.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$150.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$150.00M | 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 |
| Total liabilities |
Liabilities
|
$10.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.33B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.33B | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.07B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.07B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$978.00M | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$978.00M | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$1.12B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$1.12B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.32B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.32B | 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
|
$4.10B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.16B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.16B | 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
|
$4.33B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.33B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | 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
|
$14.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.43B | USD | Point-in-time |
Income Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$10.57B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$10.57B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$11.67B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$11.67B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$6.17B | USD | 1 Quarter |
| Revenues |
Revenues
|
$6.17B | USD | 1 Quarter |
| Revenues |
Revenues
|
$5.39B | USD | 1 Quarter |
| Revenues |
Revenues
|
$5.39B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$9.35B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$9.35B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.82B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$4.82B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$5.61B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$5.61B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$10.62B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$10.62B | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$89.00M | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$89.00M | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$134.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$134.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$170.00M | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$170.00M | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$50.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$50.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$145.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$145.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$222.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$222.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$134.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$134.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$288.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$288.00M | USD | 2 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$35.00M | USD | 2 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$35.00M | USD | 2 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$17.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$17.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$35.00M | USD | 2 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$35.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$2.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$2.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-54.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-54.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$78.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$78.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$310.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$310.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$121.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$121.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$154.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$154.00M | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$11.23B | USD | 2 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$11.23B | USD | 2 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$6.02B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$6.02B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$10.07B | USD | 2 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$10.07B | USD | 2 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.19B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.19B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$447.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$447.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$150.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$150.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$499.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$499.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$203.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$203.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$95.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$95.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$123.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$123.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$244.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$244.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$158.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$158.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$63.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$63.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-19.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-19.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$650.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$650.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$887.00M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$887.00M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$298.00M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$298.00M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$93.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$93.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$156.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$156.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$723.00M | USD | 2 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$723.00M | USD | 2 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$1.55 | USD | 2 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$1.55 | USD | 2 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$3.88 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$3.88 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.33 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.33 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$6.43 | USD | 2 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$6.43 | USD | 2 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$3.85 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$3.85 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$6.37 | USD | 2 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$6.37 | USD | 2 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$1.54 | USD | 2 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$1.54 | USD | 2 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$1.75 | USD | 2 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$1.75 | USD | 2 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$1.81 | USD | 2 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$1.81 | USD | 2 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.91 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.91 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.88 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.88 | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 1 Quarter |
Cash Flow Statement
214 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$78.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$78.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$310.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$310.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$121.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$121.00M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$154.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$154.00M | USD | 1 Quarter |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$8.00M | USD | 2 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$8.00M | USD | 2 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$6.00M | USD | 2 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$6.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$2.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$2.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-54.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-54.00M | USD | 2 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-19.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-19.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 1 Quarter |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 1 Quarter |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-28.00M | USD | 2 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-28.00M | USD | 2 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 2 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 2 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$8.00M | USD | 2 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$8.00M | USD | 2 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 2 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 2 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$64.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$64.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$6.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$6.00M | USD | 2 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-21.00M | USD | 2 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-21.00M | USD | 2 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$40.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$40.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$32.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$32.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-98.00M | USD | 2 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-98.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$63.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$63.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$117.00M | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$117.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$68.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$68.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-125.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-125.00M | USD | 2 Qtrs |
| Accounts receivable from affiliates |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
- | USD | 2 Qtrs |
| Accounts receivable from affiliates |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
- | USD | 2 Qtrs |
| Accounts receivable from affiliates |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$13.00M | USD | 2 Qtrs |
| Accounts receivable from affiliates |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$13.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$90.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$90.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$53.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$53.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-61.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-61.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$41.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$41.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-328.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-328.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$205.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$205.00M | USD | 2 Qtrs |
| Accounts payable to affiliates |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-56.00M | USD | 2 Qtrs |
| Accounts payable to affiliates |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$-56.00M | USD | 2 Qtrs |
| Accounts payable to affiliates |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$19.00M | USD | 2 Qtrs |
| Accounts payable to affiliates |
IncreaseDecreaseInDueToAffiliatesCurrent
|
$19.00M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$65.00M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$65.00M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-86.00M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-86.00M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$28.00M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$28.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$216.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$216.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$399.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$399.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$261.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$261.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$111.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$111.00M | USD | 2 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
$40.00M | USD | 2 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
$40.00M | USD | 2 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
- | USD | 2 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.00M | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.00M | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$47.00M | USD | 2 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$47.00M | USD | 2 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 2 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 2 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
$990.00M | USD | 2 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
$990.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-350.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-350.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$727.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$727.00M | USD | 2 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00B | USD | 2 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00B | USD | 2 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | 2 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | 2 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$620.00M | USD | 2 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$620.00M | USD | 2 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$405.00M | USD | 2 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$405.00M | USD | 2 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 2 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 2 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
- | USD | 2 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
- | USD | 2 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.54B | USD | 2 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.54B | USD | 2 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.24B | USD | 2 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.24B | USD | 2 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$1.53B | USD | 2 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$1.53B | USD | 2 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.02B | USD | 2 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.02B | USD | 2 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$13.00M | USD | 2 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$13.00M | USD | 2 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$19.00M | USD | 2 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$19.00M | USD | 2 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 2 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 2 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$784.00M | USD | 2 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$784.00M | USD | 2 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$121.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$121.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$322.00M | USD | 2 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$322.00M | USD | 2 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$122.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$122.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$249.00M | USD | 2 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$249.00M | USD | 2 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | 2 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | 2 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-746.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-746.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-27.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-27.00M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | 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, 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, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.00M | 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 |
| 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 |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$22.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$22.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$197.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$197.00M | USD | 2 Qtrs |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$5.00M | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$5.00M | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| Lease assets obtained in exchange for new lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$35.00M | USD | 2 Qtrs |
| Lease assets obtained in exchange for new lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$35.00M | USD | 2 Qtrs |
| Lease assets obtained in exchange for new lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$1.00M | USD | 2 Qtrs |
| Lease assets obtained in exchange for new lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$1.00M | USD | 2 Qtrs |
Stockholders Equity
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapital
|
$978.00M | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$978.00M | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.16B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.16B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.07B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.07B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.33B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.33B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$91.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$91.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$159.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$159.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$166.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$166.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$163.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$163.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Non-cash unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$5.00M | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$5.00M | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| Partners' Capital Account, Redemptions |
PartnersCapitalAccountRedemptions
|
$-784.00M | USD | 1 Quarter |
| Partners' Capital Account, Redemptions |
PartnersCapitalAccountRedemptions
|
$-784.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$30.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$30.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-1.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-1.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$5.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$5.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$293.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$293.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$723.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$723.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.07B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.07B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$978.00M | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$978.00M | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$1.12B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$1.12B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.32B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.32B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$978.00M | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$978.00M | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.10B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.16B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.16B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.07B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.07B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.33B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.33B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$1.12B | USD | Point-in-time |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$731.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$293.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$729.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$729.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$499.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$499.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$87.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$87.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$295.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$295.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.