XML 90 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity-Based Awards, Phantom Unit Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]      
Cash payments made in connection with DERs $ 7.7 $ 3.7 $ 0.0
Phantom Unit Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate of phantom unit awards (in hundredths) 25.00%    
Summary of awards activity, equity instruments other than options [Roll Forward]      
Beginning of period (in units) 3,342,390 0  
Granted (in units) 3,496,140 [1] 3,530,710 [2]  
Vested (in units) (940,415) (38,200)  
Forfeited (in units) (471,166) (150,120)  
End of period (in units) 5,426,949 3,342,390 0
Common units issued in connection with the vesting of phantom unit awards (in units) 618,395 23,311  
Phantom units outstanding, weighted-average grant date fair value [Roll Forward]      
Weighted-average grant date fair value per unit, at beginning of period (in dollars per unit) [3] $ 33.13 $ 0  
Granted weighted-average grant date fair value per unit (in dollars per unit) [3] 33.96 [1] 33.12 [2]  
Vested weighted-average grant date fair value per unit (in dollars per unit) [3] 33.14 33.04  
Forfeited weighted-average grant date fair value per unit (in dollars per unit) [3] 33.51 33.12  
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) [3] $ 33.63 $ 33.13 $ 0
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]      
Aggregate grant date fair value $ 118.7 $ 117.0  
Estimated forfeiture rate (in hundredths) 3.50% 3.40%  
Cash payments made in connection with DERs $ 7.7 $ 3.7 $ 0.0
Total intrinsic value of phantom unit awards that vested during period 31.2 $ 1.4 $ 0.0
Unrecognized Compensation Expense [Abstract]      
Unrecognized compensation cost $ 77.0    
Recognition period for total unrecognized compensation cost 2 years    
Phantom Unit Awards [Member] | Minimum [Member]      
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]      
Grant date market price of common units (in dollars per unit) $ 27.31 $ 33.04  
Phantom Unit Awards [Member] | Maximum [Member]      
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]      
Grant date market price of common units (in dollars per unit) $ 34.40 $ 37.59  
Phantom Unit Awards [Member] | Enterprise [Member]      
Unrecognized Compensation Expense [Abstract]      
Unrecognized compensation cost $ 69.2    
[1] The aggregate grant date fair value of phantom unit awards issued during 2015 was $118.7 million based on a grant date market price of our common units ranging from $27.31 to $34.40 per unit. An estimated annual forfeiture rate of 3.5% was applied to these awards.
[2] The aggregate grant date fair value of phantom unit awards issued during 2014 was $117.0 million based on a grant date market price of our common units ranging from $33.04 to $37.59 per unit. An estimated annual forfeiture rate of 3.4% was applied to these awards.
[3] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.