10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001552275-25-000089 |
| Period End Date | 20250930 |
| Filing Date | 20251106 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | sun-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$116.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$116.00M | 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 |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | 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
|
$1.32B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.32B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.14B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.14B | 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
|
$112.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$112.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.81B | 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
|
$9.38B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$9.38B | 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
|
$1.67B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.67B | 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
|
$7.71B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.71B | 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 |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$560.00M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$560.00M | 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
|
$526.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$526.00M | 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
|
$476.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$476.00M | 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
|
$14.38B | USD | Point-in-time |
| Total assets |
Assets
|
$14.38B | USD | Point-in-time |
| Total assets |
Assets
|
$17.84B | USD | Point-in-time |
| Total assets |
Assets
|
$17.84B | 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
|
$1.11B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.11B | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableToAffiliates
|
$199.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableToAffiliates
|
$199.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableToAffiliates
|
$205.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableToAffiliates
|
$205.00M | 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 |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$522.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$522.00M | 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 |
| Operating lease current liabilities |
OperatingLeaseLiabilityCurrent
|
$32.00M | USD | Point-in-time |
| Operating lease current liabilities |
OperatingLeaseLiabilityCurrent
|
$32.00M | 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
|
$1.95B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.95B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.87B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.87B | 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
|
$563.00M | USD | Point-in-time |
| Operating lease non-current liabilities |
OperatingLeaseLiabilityNoncurrent
|
$563.00M | 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 |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$9.48B | USD | Point-in-time |
| Long-term debt, net |
OtherLongTermDebtNoncurrent
|
$9.48B | 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
|
$170.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$170.00M | 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
|
$150.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$150.00M | 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
|
$12.30B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.30B | 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 |
| Series A Preferred Units |
PreferredUnitsPreferredPartnersCapitalAccounts
|
- | USD | Point-in-time |
| Series A Preferred Units |
PreferredUnitsPreferredPartnersCapitalAccounts
|
- | USD | Point-in-time |
| Series A Preferred Units |
PreferredUnitsPreferredPartnersCapitalAccounts
|
$1.48B | USD | Point-in-time |
| Series A Preferred Units |
PreferredUnitsPreferredPartnersCapitalAccounts
|
$1.48B | 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
|
$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 |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.18B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.18B | 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
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | 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
|
$1.12B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$1.12B | 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
|
$4.18B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.18B | 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
|
$4.16B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.16B | 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
|
$4.06B | USD | Point-in-time |
| Total equity |
PartnersCapital
|
$4.06B | 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
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | 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
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | 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
|
$-2.00M | 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
|
$17.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$17.84B | USD | Point-in-time |
Income Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$5.75B | USD | 1 Quarter |
| Revenues |
Revenues
|
$5.75B | USD | 1 Quarter |
| Revenues |
Revenues
|
$17.42B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$17.42B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$6.03B | USD | 1 Quarter |
| Revenues |
Revenues
|
$6.03B | USD | 1 Quarter |
| Revenues |
Revenues
|
$16.60B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$16.60B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$5.33B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$5.33B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$15.95B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$15.95B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$5.39B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$5.39B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$14.73B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$14.73B | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$151.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$151.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$373.00M | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$373.00M | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$162.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$162.00M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$450.00M | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$450.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$55.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$55.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$225.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$225.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$140.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$140.00M | USD | 3 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$18.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$18.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$53.00M | USD | 3 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$53.00M | USD | 3 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Lease expense |
OperatingLeaseExpense
|
$54.00M | USD | 3 Qtrs |
| Lease expense |
OperatingLeaseExpense
|
$54.00M | USD | 3 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
|
$-52.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-4.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-4.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$95.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$95.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$216.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$216.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$159.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$159.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$469.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$469.00M | USD | 3 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.64B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.64B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$16.87B | USD | 3 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$16.87B | USD | 3 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.78B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$5.78B | USD | 1 Quarter |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$15.85B | USD | 3 Qtrs |
| Total cost of sales and operating expenses |
CostsAndExpenses
|
$15.85B | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$107.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$107.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$554.00M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$554.00M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$252.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$252.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$751.00M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$751.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$116.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$116.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$274.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$274.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$131.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$131.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$375.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$375.00M | USD | 3 Qtrs |
| 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
|
$35.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$35.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$40.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$40.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-12.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-12.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-5.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-5.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-7.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-7.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 3 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$17.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$17.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$904.00M | USD | 3 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$904.00M | USD | 3 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$148.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$148.00M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$446.00M | USD | 3 Qtrs |
| INCOME BEFORE INCOME TAXES |
IncomeLossAttributableToParent
|
$446.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$171.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$171.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$16.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$16.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | 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 | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$725.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$725.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$133.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$133.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$426.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON UNITS AND IDRs |
NetIncomeLoss
|
$426.00M | USD | 3 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.26 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.26 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$5.44 | USD | 3 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$5.44 | USD | 3 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.64 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.64 | USD | 1 Quarter |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$2.19 | USD | 3 Qtrs |
| Basic |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$2.19 | USD | 3 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.26 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.26 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$5.40 | USD | 3 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$5.40 | USD | 3 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.64 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.64 | USD | 1 Quarter |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$2.18 | USD | 3 Qtrs |
| Diluted |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$2.18 | USD | 3 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.88 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.88 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$2.63 | USD | 3 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$2.63 | USD | 3 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.92 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$0.92 | USD | 1 Quarter |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$2.73 | USD | 3 Qtrs |
| CASH DISTRIBUTION PER COMMON UNIT |
DistributionsPerLimitedPartnershipUnitOutstanding
|
$2.73 | USD | 3 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 | 3 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 3 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
|
- | USD | 3 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
Cash Flow Statement
186 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$95.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$95.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$216.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$216.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$159.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$159.00M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$469.00M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$469.00M | USD | 3 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$20.00M | USD | 3 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$20.00M | USD | 3 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$20.00M | USD | 3 Qtrs |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$20.00M | USD | 3 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
|
$-52.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-52.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-4.00M | USD | 3 Qtrs |
| Loss on disposal of assets and impairment charges |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-4.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-12.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-12.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | 3 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 | 3 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
$598.00M | USD | 3 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
|
- | USD | 3 Qtrs |
| Gain (Loss) on Disposition of Assets |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 3 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 3 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-28.00M | USD | 3 Qtrs |
| Other non-cash, net |
OtherNoncashIncomeExpense
|
$-28.00M | USD | 3 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
|
$12.00M | USD | 3 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$12.00M | USD | 3 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 |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 3 Qtrs |
| Non-cash unit-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 3 Qtrs |
| Deferred income tax expense (benefit) |
IncreaseDecreaseInDeferredIncomeTaxes
|
$14.00M | USD | 3 Qtrs |
| Deferred income tax expense (benefit) |
IncreaseDecreaseInDeferredIncomeTaxes
|
$14.00M | USD | 3 Qtrs |
| Deferred income tax expense (benefit) |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-2.00M | USD | 3 Qtrs |
| Deferred income tax expense (benefit) |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-2.00M | USD | 3 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$197.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$197.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$99.00M | USD | 3 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$99.00M | USD | 3 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-10.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-10.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-31.00M | USD | 3 Qtrs |
| Inventory valuation adjustments |
InventoryLIFOReservePeriodCharge
|
$-31.00M | USD | 3 Qtrs |
| 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
|
$35.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$35.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$40.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$40.00M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$156.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$156.00M | USD | 3 Qtrs |
| Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital |
IncreaseDecreaseInOperatingCapital
|
$65.00M | USD | 3 Qtrs |
| Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital |
IncreaseDecreaseInOperatingCapital
|
$65.00M | USD | 3 Qtrs |
| Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital |
IncreaseDecreaseInOperatingCapital
|
$220.00M | USD | 3 Qtrs |
| Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital |
IncreaseDecreaseInOperatingCapital
|
$220.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$426.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$426.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$800.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$800.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$212.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$212.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$418.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$418.00M | USD | 3 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
- | USD | 3 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
- | USD | 3 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
$57.00M | USD | 3 Qtrs |
| Contributions to unconsolidated affiliates |
PaymentsForAdvanceToAffiliate
|
$57.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$6.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$6.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$59.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$59.00M | USD | 3 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
$990.00M | USD | 3 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
$990.00M | USD | 3 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from Sales of Assets, Investing Activities |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$609.00M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$609.00M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-594.00M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-594.00M | USD | 3 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | 3 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | 3 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.90B | USD | 3 Qtrs |
| Senior notes borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.90B | USD | 3 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$415.00M | USD | 3 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$415.00M | USD | 3 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$632.00M | USD | 3 Qtrs |
| Repayments of Senior Debt |
RepaymentsOfSeniorDebt
|
$632.00M | USD | 3 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
- | USD | 3 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
- | USD | 3 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 3 Qtrs |
| Senior notes repayments |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 3 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.87B | USD | 3 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$1.87B | USD | 3 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$2.08B | USD | 3 Qtrs |
| Credit Facility borrowings |
ProceedsFromLinesOfCredit
|
$2.08B | USD | 3 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.69B | USD | 3 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.69B | USD | 3 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.28B | USD | 3 Qtrs |
| Credit Facility repayments |
RepaymentsOfLinesOfCredit
|
$2.28B | USD | 3 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$19.00M | USD | 3 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$19.00M | USD | 3 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$36.00M | USD | 3 Qtrs |
| Loan origination costs |
PaymentsOfDebtIssuanceCosts
|
$36.00M | USD | 3 Qtrs |
| Proceeds from Issuance of Preferred Limited Partners Units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
- | USD | 3 Qtrs |
| Proceeds from Issuance of Preferred Limited Partners Units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
- | USD | 3 Qtrs |
| Proceeds from Issuance of Preferred Limited Partners Units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
$1.47B | USD | 3 Qtrs |
| Proceeds from Issuance of Preferred Limited Partners Units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
$1.47B | USD | 3 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$784.00M | USD | 3 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$784.00M | USD | 3 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 3 Qtrs |
| Payments for Repurchase of Redeemable Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 3 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$406.00M | USD | 3 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$406.00M | USD | 3 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
|
$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
|
$124.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$124.00M | USD | Point-in-time |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$488.00M | USD | 3 Qtrs |
| Cash distributions to unitholders, including incentive distributions |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$488.00M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-948.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-948.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.94B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.94B | USD | 3 Qtrs |
| 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
|
$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
|
$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
|
$3.24B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | 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
|
$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
|
$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
|
$3.24B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$87.00M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$87.00M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.15B | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.15B | USD | 3 Qtrs |
Stockholders Equity
166 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
|
$1.12B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$1.12B | 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
|
$4.18B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.18B | 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
|
$4.16B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.16B | 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
|
$4.06B | USD | Point-in-time |
| Beginning balance |
PartnersCapital
|
$4.06B | 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
|
$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
|
$157.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$157.00M | 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
|
$163.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$163.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$166.00M | USD | 1 Quarter |
| Cash distributions to unitholders, including incentive distributions |
PartnersCapitalAccountDistributions
|
$166.00M | 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
|
$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 |
| 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 | 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 | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 3 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
|
- | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$3.65B | USD | 1 Quarter |
| 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
|
$13.00M | USD | 1 Quarter |
| Units issued in acquisition |
PartnersCapitalAccountAcquisitions
|
$13.00M | 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
|
$5.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$5.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-1.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-1.00M | 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 |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | 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 | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| 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
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | 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
|
$-3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | 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
|
$-2.00M | 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
|
$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 |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.18B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.18B | 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
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.16B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | USD | Point-in-time |
| Common unitholders |
LimitedPartnersCapitalAccount
|
$4.10B | 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
|
$1.12B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$1.12B | 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
|
$4.18B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.18B | 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
|
$4.16B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.16B | 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
|
$4.06B | USD | Point-in-time |
| Ending balance |
PartnersCapital
|
$4.06B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$493.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$725.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$725.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$133.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$133.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$426.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$426.00M | USD | 3 Qtrs |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
Comprehensive Income
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$733.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$430.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$1.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$1.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$1.00M | USD | 3 Qtrs |
| 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 | 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
|
- | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 3 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
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$733.00M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$733.00M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$137.00M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$137.00M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$432.00M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$432.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 3 Qtrs |
| Less: Net income attributable to Series A Preferred Units |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$725.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$725.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$133.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$133.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$428.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$428.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.