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10-Q Filing

Sunoco LP CIK: 1552275 Q3 2025
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
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.

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