XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Distributions (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2000
Dec. 31, 2011
Distribution Reinvestment Plan [Member]
May 31, 2011
Employee Unit Purchase Plan [Member]
Dec. 31, 2011
Enterprise EUPP [Member]
Dec. 31, 2010
Shelf Registration 2007 [Member]
Dec. 31, 2011
Shelf Registration 2010 [Member]
Dec. 31, 2010
Shelf Registration 2010 [Member]
Dec. 31, 2011
Shelf Registration 2010 [Member]
Sep. 07, 2011
Duncan Energy Partners [Member]
Nov. 22, 2010
Holdings [Member]
Sep. 30, 2010
Holdings [Member]
Cash Distribution [Member]
Jun. 30, 2010
Holdings [Member]
Cash Distribution [Member]
Mar. 31, 2010
Holdings [Member]
Cash Distribution [Member]
Dec. 31, 2011
Enterprise [Member]
Cash Distribution [Member]
Sep. 30, 2011
Enterprise [Member]
Cash Distribution [Member]
Jun. 30, 2011
Enterprise [Member]
Cash Distribution [Member]
Mar. 31, 2011
Enterprise [Member]
Cash Distribution [Member]
Dec. 31, 2010
Enterprise [Member]
Cash Distribution [Member]
Sep. 30, 2010
Enterprise [Member]
Cash Distribution [Member]
Jun. 30, 2010
Enterprise [Member]
Cash Distribution [Member]
Mar. 31, 2010
Enterprise [Member]
Cash Distribution [Member]
Dec. 31, 2011
Class B units [Member]
Dec. 31, 2010
Class B units [Member]
Dec. 31, 2009
Class B units [Member]
Dec. 31, 2011
Common units [Member]
Dec. 31, 2010
Common units [Member]
Dec. 31, 2009
Common units [Member]
Dec. 31, 2011
Treasury Units [Member]
Dec. 31, 2010
Treasury Units [Member]
Dec. 31, 2009
Treasury Units [Member]
Dec. 31, 2010
Holdings Merger [Member]
Common units [Member]
Dec. 31, 2011
Duncan Merger [Member]
Common units [Member]
Dec. 31, 2009
TEPPCO Merger [Member]
Class B units [Member]
Dec. 31, 2009
TEPPCO Merger [Member]
Common units [Member]
Dec. 31, 2009
TEPPCO Merger [Member]
Common units [Member]
Holdings [Member]
Mergers [Line Items]                                                                              
Units outstanding (in units)                         24,036,950 139,195,064                       4,520,431 4,520,431   881,620,418 843,681,572                  
Common unit exchange ratio in connection with merger                                                                     1.5 1.01 1.24 1.24  
Common units issued in connection with merger (in units)                                                                     208,813,454 24,277,310 4,520,431 126,932,318 1,331,681
Number of quarters Class B units are not entitled to regular quarterly cash distributions                                                                         16    
Summary of changes in outstanding units [Roll Forward]                                                                              
Beginning Balance (in units)                                                   4,520,431 4,520,431 0 843,681,572 605,923,710 441,435,331 0 0 0          
Common units issued in connection with underwritten offerings (in units)                   10,350,000 13,225,000                             0 0 0 10,350,000 37,950,000 18,927,500 0 0 0          
Common units issued in connection with private placement (in units)                                                       0     5,940,594     0          
Common units issued in connection with the TEPPCO Merger (in units)                                                       0     126,624,302     0          
Class B units issued in connection with the TEPPCO Merger (in units)                                                       4,520,431     0     0          
Common units issued in connection with the Holdings Merger (in units)                                                     0     208,813,454     0            
Common units cancelled in connection with the Holdings Merger (in units)                                                     0     (21,563,177)     0   (21,563,177)        
Common units issued in connection with Duncan Merger (in units)                                                   0     24,277,310     0              
Common units issued in connection with DRIP and EUPP (in units)           2,241,589   96,315                                   0 0 0 2,337,904 8,378,053 12,089,920 0 0 0          
Restricted common units issued (in units)                                                   0 0 0 1,414,630 1,393,925 1,025,650 0 0 0          
Restricted common units issued in connection with the TEPPCO Merger (in units)                                                       0     308,016     0          
Forfeiture of restricted common units (in units)                                                   0 0 0 (183,920) (169,565) (411,884) 0 0 0          
Common units issued in connection with equity-based awards (in units)                                                     0 0   193,030 59,638   0 0          
Common units issued to EPCO in exchange for equity interest in trucking business (in units) 523,306                                                   0     523,306     0            
Common units issued in connection with acquisition of marine shipyard assets (in units)                                                     0     2,329,639     0            
Acquisition of treasury units in connection with equity-based awards (in units)                                                   0 0 0 (255,276) (103,241) (75,357) 255,276 103,241 75,357          
Cancellation of treasury units (in units)                                                   0 0 0 0 0 0 (255,276) (103,241) (75,357)          
Other (in units)                                                   0 0   (1,802) 12,438   0 0            
Ending Balance (in units)                                                   4,520,431 4,520,431 4,520,431 881,620,418 843,681,572 605,923,710 0 0 0          
Registration Statements and Equity Offerings [Line Items]                                                                              
Maximum common units authorized for issuance (in units)           70,000,000 1,200,000 440,879                                                              
Remaining units available for issuance (in units)           26,173,283                                                                  
Common units issued in connection with DRIP and EUPP (in units)           2,241,589   96,315                                   0 0 0 2,337,904 8,378,053 12,089,920 0 0 0          
Net Cash Proceeds from Sale of Common Units [Abstract]                                                                              
Number of common units issued in offering (in units)                   10,350,000 13,225,000                             0 0 0 10,350,000 37,950,000 18,927,500 0 0 0          
Over-allotment of common units included in offering (in units)                   1,350,000 1,725,000                                                        
Offering price of common unit offerings (in dollars per share)                   $ 44.68 $ 41.25                                                        
Net cash proceeds   $ 542.9 $ 528.5     $ 90.4   $ 4.0   $ 448.5 $ 528.5                                                        
Senior notes issued under universal shelf registration                       2,750                                                      
Cumulative common units issued under universal registration statement (in units)                 43,652,500                                                            
Cumulative net cash proceeds from issuance of common units under universal shelf registration                 1,270                                                            
Cumulative senior notes issued under universal shelf registration                 5,200                                                            
Treasury Units [Abstract]                                                                              
Maximum common units authorized for repurchase by the 1999 Trust under a buy-back program (in units)         2,000,000                                                                    
Maximum remaining common units authorized for repurchase by the 1999 Trust under a buy-back program (in units)   618,400                                                                          
Unit awards that vested during the period (in units)   936,608                                                                          
Accumulated Other Comprehensive Income (Loss) [Abstract]                                                                              
Commodity derivative instruments   (21.4) [1] (31.8) [1]                                                                        
Interest rate derivative instruments   (329.0) [1] (2.1) [1]                                                                        
Foreign currency translation adjustment   1.7 [2] 1.7 [2]                                                                        
Pension and postretirement benefit plans   (1.7) (0.4)                                                                        
Proportionate share of other comprehensive loss of Energy Transfer Equity   (1.0) (1.0)                                                                        
Subtotal   (351.4) (33.6)                                                                        
Amounts attributable to noncontrolling interests   0 1.1                                                                        
Total accumulated other comprehensive loss in partners' equity   (351.4) (32.5)                                                                        
Components of noncontrolling interests [Abstract]                                                                              
Former owners of Duncan Energy Partners   0 412.1                                                                        
Joint venture partners   105.9 [3] 115.6 [3]                                                                        
Accumulated other comprehensive loss attributable to noncontrolling interests   0 (1.1)                                                                        
Total noncontrolling interests   105.9 526.6                                                                        
Components of net income attributable to noncontrolling interests [Abstract]                                                                              
Limited partners of Enterprise   0 1,000.3 825.5                                                                      
Former owners of TEPPCO   0 0 53.0                                                                      
Former owners of Duncan Energy Partners   20.9 37.1 31.3                                                                      
Joint venture partners   20.5 25.5 26.4                                                                      
Total   41.4 1,062.9 936.2                                                                      
Cash distributions paid to noncontrolling interests:                                                                              
Limited partners of Enterprise   0 1,405.7 1,038.2                                                                      
Former owners of TEPPCO   0 0 218.4                                                                      
Former owners of Duncan Energy Partners   32.9 42.9 33.7                                                                      
Joint venture partners   27.8 29.8 31.8                                                                      
Total cash distributions paid to noncontrolling interests   60.7 1,478.4 1,322.1                                                                      
Cash contributions from noncontrolling interests:                                                                              
Limited partners of Enterprise   0 1,099.2 875.5                                                                      
Former owners of TEPPCO   0 0 3.5                                                                      
Former owners of Duncan Energy Partners   2.6 1.7 137.4                                                                      
Joint venture partners   5.9 2.8 (2.2)                                                                      
Total cash contributions from noncontrolling interests   $ 8.5 $ 1,103.7 $ 1,014.2                                                                      
Distributions to Partners [Abstract]                                                                              
Distribution Per Common Unit (in dollars per unit)                             $ 0.5750 $ 0.5600 $ 0.5450 $ 0.6200 $ 0.6125 $ 0.6050 $ 0.5975 $ 0.5900 $ 0.5825 $ 0.5750 $ 0.5675                            
Record Date                             2010-10-29 2010-07-30 2010-04-30 2012-01-31 2011-10-31 2011-07-29 2011-04-29 2011-01-31 2010-10-29 2010-07-30 2010-04-30                            
Payment Date                             2010-11-09 2010-08-06 2010-05-07 2012-02-09 2011-11-09 2011-08-10 2011-05-06 2011-02-07 2010-11-08 2010-08-05 2010-05-06                            
Number of Designated Units (in units)                                   26,130,000 30,610,000 30,610,000 30,610,000                                    
[1] See Note 6 for additional information regarding these components of accumulated other comprehensive income (loss).
[2] Relates to transactions of our Canadian NGL marketing subsidiary.
[3] Represents third party ownership interests in joint ventures that we consolidate, including Seminole Pipeline Company ("Seminole"), Tri-States NGL Pipeline L.L.C., Independence Hub LLC, Rio Grande Pipeline Company, and Wilprise Pipeline Company LLC. We acquired the remaining noncontrolling interests of Seminole in December 2011.