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Condensed Consolidating Financial Information (Tables)
6 Months Ended
Jun. 30, 2011
Condensed Consolidating Financial Information [Abstract]  
Condensed Consolidating Financial Information
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Balance Sheet
June 30, 2011

   
EPO and Subsidiaries
          
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-
guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
ASSETS
                     
Current assets:
                     
Cash and cash equivalents and restricted cash
 $198.8  $60.1  $(33.3) $225.6  $--  $(0.3) $225.3 
Accounts receivable – trade, net
  1,647.9   2,676.2   (49.8)  4,274.3   --   --   4,274.3 
Accounts receivable – related parties
  (1,381.8)  1,345.4   79.6   43.2   (5.5)  --   37.7 
Prepaid and other current assets
  1,041.3   378.4   (18.9)  1,400.8   0.4   --   1,401.2 
Total current assets
  1,506.2   4,460.1   (22.4)  5,943.9   (5.1)  (0.3)  5,938.5 
Property, plant and equipment, net
  1,490.9   19,317.8   (9.8)  20,798.9   --   --   20,798.9 
Investments in unconsolidated affiliates
  23,540.1   6,248.0   (27,702.2)  2,085.9   11,259.6   (11,259.6)  2,085.9 
Intangible assets, net
  148.9   1,621.8   (14.1)  1,756.6   --   --   1,756.6 
Goodwill
  454.3   1,652.8   --   2,107.1   --   --   2,107.1 
Other assets
  255.2   162.9   (126.7)  291.4   --   --   291.4 
Total assets
 $27,395.6  $33,463.4  $(27,875.2) $32,983.8  $11,254.5  $(11,259.9) $32,978.4 
                              
LIABILITIES AND EQUITY
                            
Current liabilities:
                            
Current maturities of debt
 $490.5  $291.8  $--  782.3  $--  $--  $782.3 
Accounts payable – trade
  252.9   550.7   (33.3)  770.3   0.3   (0.3)  770.3 
Accounts payable – related parties
  --   225.5   (42.3)  183.2   --   --   183.2 
Accrued product payables
  2,143.9   2,693.0   (50.9)  4,786.0   --   --   4,786.0 
Accrued interest
  269.1   2.1   (0.2)  271.0   --   --   271.0 
Other current liabilities
  218.4   359.6   (12.2)  565.8   --   0.2   566.0 
Total current liabilities
  3,374.8   4,122.7   (138.9)  7,358.6   0.3   (0.1)  7,358.8 
Long-term debt
  12,575.2   978.4   (8.9)  13,544.7   --   --   13,544.7 
Other long-term liabilities
  26.5   274.4   (0.4)  300.5   --   (0.9)  299.6 
Commitments and contingencies
                            
Equity:
                            
Partners' and other owners' equity
  11,419.1   23,852.5   (24,027.3)  11,244.3   11,254.2   (11,244.3)  11,254.2 
Noncontrolling interest
  --   4,235.4   (3,699.7)  535.7   --   (14.6)  521.1 
Total equity
  11,419.1   28,087.9   (27,727.0)  11,780.0   11,254.2   (11,258.9)  11,775.3 
Total liabilities and equity
 $27,395.6  $33,463.4  $(27,875.2) $32,983.8  $11,254.5  $(11,259.9) $32,978.4 
 
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Balance Sheet
December 31, 2010

   
EPO and Subsidiaries
          
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-
guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
ASSETS
                     
Current assets:
                     
Cash and cash equivalents and restricted cash
 $97.1  $70.0  $(2.9) $164.2  $--  $--  $164.2 
Accounts receivable – trade, net
  1,684.1   2,127.9   (11.9)  3,800.1   --   --   3,800.1 
Accounts receivable – related parties
  (952.7)  927.6   63.2   38.1   (1.3)  --   36.8 
Prepaid and other current assets
  1,030.7   486.2   (10.9)  1,506.0   --   --   1,506.0 
Total current assets
  1,859.2   3,611.7   37.5   5,508.4   (1.3)  --   5,507.1 
Property, plant and equipment, net
  1,461.0   17,881.9   (10.0)  19,332.9   --   --   19,332.9 
Investments in unconsolidated affiliates
  22,640.3   6,254.0   (26,601.2)  2,293.1   11,375.5   (11,375.5)  2,293.1 
Intangible assets, net
  155.5   1,700.8   (14.6)  1,841.7   --   --   1,841.7 
Goodwill
  469.1   1,638.6   --   2,107.7   --   --   2,107.7 
Other assets
  296.4   126.7   (144.8)  278.3   --   --   278.3 
Total assets
 $26,881.5  $31,213.7  $(26,733.1) $31,362.1  $11,374.2  $(11,375.5) $31,360.8 
                              
LIABILITIES AND EQUITY
                            
Current liabilities:
                            
Current maturities of debt
 $--  $282.3  $--  $282.3  $--  $--  $282.3 
Accounts payable – trade
  138.1   406.8   (2.9)  542.0   --   --   542.0 
Accounts payable – related parties
  --   204.3   (71.2)  133.1   --   --   133.1 
Accrued product payables
  2,057.2   2,124.8   (17.2)  4,164.8   --   --   4,164.8 
Accrued interest
  251.3   1.8   (0.2)  252.9   --   --   252.9 
Other current liabilities
  217.2   294.7   (6.9)  505.0   --   0.1   505.1 
Total current liabilities
  2,663.8   3,314.7   (98.4)  5,880.1   --   0.1   5,880.2 
Long-term debt
  12,663.7   626.4   (8.9)  13,281.2   --   --   13,281.2 
Other long-term liabilities
  48.0   251.5   (0.1)  299.4   --   (0.8)  298.6 
Commitments and contingencies
                            
Equity:
                            
Partners' and other owners' equity
  11,506.0   23,176.8   (23,321.2)  11,361.6   11,374.2   (11,361.6)  11,374.2 
Noncontrolling interest
  --   3,844.3   (3,304.5)  539.8   --   (13.2)  526.6 
Total equity
  11,506.0   27,021.1   (26,625.7)  11,901.4   11,374.2   (11,374.8)  11,900.8 
Total liabilities and equity
 $26,881.5  $31,213.7  $(26,733.1) $31,362.1  $11,374.2  $(11,375.5) $31,360.8 
 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
Three Months Ended June 30, 2011

   
EPO and Subsidiaries
          
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-
guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Revenues
 $7,959.5  $7,194.7  $(3,937.7) $11,216.5  $--  $--  $11,216.5 
Costs and expenses:
                            
Operating costs and expenses
  7,824.2   6,646.7   (3,937.6)  10,533.3   --   --   10,533.3 
General and administrative costs
  3.4   43.8   --   47.2   3.2   --   50.4 
Total costs and expenses
  7,827.6   6,690.5   (3,937.6)  10,580.5   3.2   --   10,583.7 
Equity in income of unconsolidated affiliates
  492.8   24.9   (506.6)  11.1   436.9   (436.9)  11.1 
Operating income
  624.7   529.1   (506.7)  647.1   433.7   (436.9)  643.9 
Other income (expense):
                            
Interest expense
  (184.0)  (6.2)  1.9   (188.3)  --   --   (188.3)
Other, net
  1.9   0.3   (1.9)  0.3   --   --   0.3 
Total other expense, net
  (182.1)  (5.9)  --   (188.0)  --   --   (188.0)
Income before provision for income taxes
  442.6   523.2   (506.7)  459.1   433.7   (436.9)  455.9 
Provision for income taxes
  (5.7)  (1.6)  --   (7.3)  --   (0.1)  (7.4)
Net income
  436.9   521.6   (506.7)  451.8   433.7   (437.0)  448.5 
Net loss (income) attributable to noncontrolling
interest
  --   (7.5)  (7.5)  (15.0)  --   0.2   (14.8)
Net income attributable to entity
 $436.9  $514.1  $(514.2) $436.8  $433.7  $(436.8) $433.7 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
Three Months Ended June 30, 2010

   
EPO and Subsidiaries
             
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Holdings
and
EPGP
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Revenues
 $5,658.5  $4,787.3  $(2,902.4) $7,543.4  $--  $--  $--  $7,543.4 
Costs and expenses:
                                
Operating costs and expenses
  5,550.4   4,325.8   (2,902.0)  6,974.2   --   --   --   6,974.2 
General and administrative costs
  2.9   32.8   --   35.7   2.2   2.6   --   40.5 
Total costs and expenses
  5,553.3   4,358.6   (2,902.0)  7,009.9   2.2   2.6   --   7,014.7 
Equity in income of unconsolidated affiliates
  419.3   42.4   (445.0)  16.7   359.4   130.1   (495.2)  11.0 
Operating income
  524.5   471.1   (445.4)  550.2   357.2   127.5   (495.2)  539.7 
Other income (expense):
                                
Interest expense
  (164.1)  (7.0)  2.5   (168.6)  --   (10.6)  --   (179.2)
Other, net
  2.6   0.3   (2.5)  0.4   --   --   --   0.4 
Total other expense, net
  (161.5)  (6.7)  --   (168.2)  --   (10.6)  --   (178.8)
Income before provision for income taxes
  363.0   464.4   (445.4)  382.0   357.2   116.9   (495.2)  360.9 
Provision for income taxes
  (3.4)  (3.1)  --   (6.5)  --   --   --   (6.5)
Net income
  359.6   461.3   (445.4)  375.5   357.2   116.9   (495.2)  354.4 
Net loss (income) attributable to noncontrolling
   interest
  --   6.4   (22.7)  (16.3)  --   --   (284.0)  (300.3)
Net income attributable to entity
 $359.6  $467.7  $(468.1) $359.2  $357.2  $116.9  $(779.2) $54.1 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
Six Months Ended June 30, 2011

   
EPO and Subsidiaries
          
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-
guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Revenues
 $16,284.3  $13,273.4  $(8,157.5) $21,400.2  $--  $--  $21,400.2 
Costs and expenses:
                            
Operating costs and expenses
  16,002.4   12,225.3   (8,157.3)  20,070.4   --   --   20,070.4 
General and administrative costs
  4.3   77.5   --   81.8   6.5   --   88.3 
Total costs and expenses
  16,006.7   12,302.8   (8,157.3)  20,152.2   6.5   --   20,158.7 
Equity in income of unconsolidated affiliates
  950.8   56.7   (980.2)  27.3   860.9   (860.9)  27.3 
Operating income
  1,228.4   1,027.3   (980.4)  1,275.3   854.4   (860.9)  1,268.8 
Other income (expense):
                            
Interest expense
  (363.0)  (12.9)  3.8   (372.1)  --   --   (372.1)
Other, net
  3.9   0.7   (3.8)  0.8   --   --   0.8 
Total other expense, net
  (359.1)  (12.2)  --   (371.3)  --   --   (371.3)
Income before provision for income taxes
  869.3   1,015.1   (980.4)  904.0   854.4   (860.9)  897.5 
Provision for income taxes
  (8.5)  (5.9)  --   (14.4)  --   (0.1)  (14.5)
Net income
  860.8   1,009.2   (980.4)  889.6   854.4   (861.0)  883.0 
Net loss (income) attributable to noncontrolling
interest
  --   (10.9)  (18.2)  (29.1)  --   0.5   (28.6)
Net income attributable to entity
 $860.8  $998.3  $(998.6) $860.5  $854.4  $(860.5) $854.4 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
Six Months Ended June 30, 2010

   
EPO and Subsidiaries
             
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Holdings
and
EPGP
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Revenues
 $12,615.9  $9,400.3  $(5,928.3) $16,087.9  $--  $--  $--  $16,087.9 
Costs and expenses:
                                
Operating costs and expenses
  12,396.5   8,478.1   (5,928.5)  14,946.1   --   --   --   14,946.1 
General and administrative costs
  2.9   68.4   --   71.3   4.2   5.3   --   80.8 
Total costs and expenses
  12,399.4   8,546.5   (5,928.5)  15,017.4   4.2   5.3   --   15,026.9 
Equity in income of unconsolidated affiliates
  833.0   95.9   (896.2)  32.7   739.2   272.1   (1,006.4)  37.6 
Operating income
  1,049.5   949.7   (896.0)  1,103.2   735.0   266.8   (1,006.4)  1,098.6 
Other income (expense):
                                
Interest expense
  (307.9)  (14.4)  5.1   (317.2)  --   (19.9)  --   (337.1)
Other, net
  5.4   0.2   (5.1)  0.5   --   --   --   0.5 
Total other expense, net
  (302.5)  (14.2)  --   (316.7)  --   (19.9)  --   (336.6)
Income before provision for income taxes
  747.0   935.5   (896.0)  786.5   735.0   246.9   (1,006.4)  762.0 
Provision for income taxes
  (8.3)  (6.9)  --   (15.2)  --   --   --   (15.2)
Net income
  738.7   928.6   (896.0)  771.3   735.0   246.9   (1,006.4)  746.8 
Net loss (income) attributable to noncontrolling
   interest
  --   6.6   (39.0)  (32.4)  --   --   (590.4)  (622.8)
Net income attributable to entity
 $738.7  $935.2  $(935.0) $738.9  $735.0  $246.9  $(1,596.8) $124.0 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Cash Flows
Six Months Ended June 30, 2011

   
EPO and Subsidiaries
          
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-
guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Operating activities:
                     
Net income
 $860.8  $1,009.2  $(980.4) $889.6  $854.4  $(861.0) $883.0 
Adjustments to reconcile net income to cash provided by operating activities:
                            
Depreciation, amortization and accretion
  56.6   428.9   (0.7)  484.8   --   --   484.8 
Equity in income of unconsolidated affiliates
  (950.8)  (56.7)  980.2   (27.3)  (860.9)  860.9   (27.3)
Distributions received from unconsolidated affiliates
  115.3   111.9   (142.4)  84.8   979.8   (979.8)  84.8 
Net effect of changes in operating accounts and other operating activities
  1,076.0   (383.2)  (365.1)  327.7   1.5   --   329.2 
Cash provided by operating activities
  1,157.9   1,110.1   (508.4)  1,759.6   974.8   (979.9)  1,754.5 
Investing activities:
                            
Capital expenditures, net of contributions in aid of construction costs
  (50.6)  (1,659.2)  --   (1,709.8)  --   --   (1,709.8)
Other investing activities
  (466.5)  231.9   452.2   217.6   (49.2)  49.2   217.6 
Cash used in investing activities
  (517.1)  (1,427.3)  452.2   (1,492.2)  (49.2)  49.2   (1,492.2)
Financing activities:
                            
Borrowings under debt agreements
  3,372.1   419.0   --   3,791.1   --   --   3,791.1 
Repayments of debt
  (2,976.0)  (57.5)  --   (3,033.5)  --   --   (3,033.5)
Cash distributions paid to partners
  (979.8)  (440.0)  440.0   (979.8)  (966.5)  979.8   (966.5)
Cash distributions paid to noncontrolling interest
  --   (72.8)  38.0   (34.8)  --   --   (34.8)
Cash contributions from noncontrolling interest
  --   449.4   (446.6)  2.8   --   (0.2)  2.6 
Net cash proceeds from issuance of common units
  --   --   --   --   45.1   --   45.1 
Cash contributions from members
  49.2   5.6   (5.6)  49.2   --   (49.2)  -- 
Other financing activities
  (18.5)  --   --   (18.5)  (4.2)  --   (22.7)
Cash provided by (used in) financing activities
  (553.0)  303.7   25.8   (223.5)  (925.6)  930.4   (218.7)
Net change in cash and cash equivalents
  87.8   (13.5)  (30.4)  43.9   --   (0.3)  43.6 
Cash and cash equivalents, January 1
  0.5   67.9   (2.9)  65.5   --   --   65.5 
Cash and cash equivalents, June 30
 $88.3  $54.4  $(33.3) $109.4  $--  $(0.3) $109.1 

 
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Cash Flows
Six Months Ended June 30, 2010

   
EPO and Subsidiaries
             
   
Subsidiary
Issuer
(EPO)
  
Other
Subsidiaries
(Non-guarantor)
  
EPO and
Subsidiaries
Eliminations
and
Adjustments
  
Consolidated
EPO and
Subsidiaries
  
Enterprise
Products
Partners
L.P.
(Guarantor)
  
Holdings
and
EPGP
  
Eliminations
and
Adjustments
  
Consolidated
Total
 
Operating activities:
                        
Net income
 $738.7  $928.6  $(896.0) $771.3  $735.0  $246.9  $(1,006.4) $746.8 
Adjustments to reconcile net income to cash provided by operating activities:
                                
Depreciation, amortization and accretion
  45.7   406.4   (0.7)  451.4   --   2.1   --   453.5 
Equity in income of unconsolidated affiliates
  (833.0)  (95.9)  896.2   (32.7)  (739.2)  (272.1)  1,006.4   (37.6)
        Distributions received from unconsolidated affiliates
  88.0   85.4   (114.6)  58.8   838.7   317.0   (1,113.2)  101.3 
Net effect of changes in operating accounts and other operating activities
  384.9   (870.9)  140.5   (345.5)  1.4   0.6   (0.1)  (343.6)
Cash provided by operating activities
  424.3   453.6   25.4   903.3   835.9   294.5   (1,113.3)  920.4 
Investing activities:
                                
Capital expenditures, net of contributions in aid of construction costs
  63.2   (801.3)  --   (738.1)  --   --   --   (738.1)
Cash used for business combinations
  (2.2)  (1,218.0)  --   (1,220.2)  --   --   --   (1,220.2)
Other investing activities
  (1,440.1)  59.0   1,447.6   66.5   (988.9)  (51.5)  1,040.4   66.5 
Cash used in investing activities
  (1,379.1)  (1,960.3)  1,447.6   (1,891.8)  (988.9)  (51.5)  1,040.4   (1,891.8)
Financing activities:
                                
Borrowings under debt agreements
  3,435.7   103.1   --   3,538.8   --   55.1   --   3,593.9 
Repayments of debt
  (2,191.9)  (23.1)  --   (2,215.0)  --   (41.7)  --   (2,256.7)
Cash distributions paid to partners
  (838.7)  (109.7)  109.7   (838.7)  (830.9)  (274.9)  1,794.9   (149.6)
Cash distributions paid to noncontrolling interest
  --   (52.5)  15.9   (36.6)  --   --   (683.9)  (720.5)
Cash contributions from noncontrolling interest
  --   213.2   (211.3)  1.9   --   --   960.0   961.9 
        Net cash proceeds from issuance of common units
  --   --   --   --   990.1   --   (990.1)  -- 
Cash contributions from members
  988.9   1,387.6   (1,387.6)  988.9   --   19.8   (1,008.7)  -- 
Other financing activities
  (13.5)  --   --   (13.5)  (3.6)  --   0.6   (16.5)
              Cash provided by (used in) financing activities
  1,380.5   1,518.6   (1,473.3)  1,425.8   155.6   (241.7)  72.8   1,412.5 
Effect of exchange rate changes on cash
  --   0.1   --   0.1   --   --   --   0.1 
Net change in cash and cash equivalents
  425.7   11.9   (0.3)  437.3   2.6   1.3   (0.1)  441.1 
Cash and cash equivalents, January 1
  14.4   46.3   (6.2)  54.5   --   0.7   0.1   55.3 
Cash and cash equivalents, June 30
 $440.1  $58.3  $(6.5) $491.9  $2.6  $2.0  $--  $496.5