XML 25 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
STATEMENTS OF CONSOLIDATED OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Third parties $ 22,965.6 $ 26,955.6 $ 47,879.7
Related parties 56.7 72.3 71.5
Total revenues 23,022.3 27,027.9 47,951.2
Operating costs and expenses:      
Third parties 18,539.5 22,588.2 43,228.4
Related parties 1,104.0 1,080.5 992.1
Total operating costs and expenses 19,643.5 23,668.7 44,220.5
General and administrative costs:      
Third parties 47.0 78.5 83.7
Related parties 113.1 114.1 130.8
Total general and administrative costs 160.1 192.6 214.5
Total costs and expenses 19,803.6 23,861.3 44,435.0
Equity in income of unconsolidated affiliates 362.0 373.6 259.5
Operating income 3,580.7 3,540.2 3,775.7
Other income (expense):      
Interest expense (982.6) (961.8) (921.0)
Change in fair market value of Liquidity Option Agreement (24.5) (25.4) 0.0
Other, net 2.8 2.9 1.9
Total other expense, net (1,004.3) (984.3) (919.1)
Income before income taxes 2,576.4 2,555.9 2,856.6
Benefit from (provision for) income taxes (23.4) 2.5 (23.1)
Net income 2,553.0 2,558.4 2,833.5
Net income attributable to noncontrolling interests (39.9) (37.2) (46.1)
Net income attributable to limited partners $ 2,513.1 $ 2,521.2 $ 2,787.4
Earnings per unit:      
Basic earnings per unit (in dollars per unit) $ 1.20 $ 1.28 $ 1.51
Diluted earnings per unit (in dollars per unit) $ 1.20 $ 1.26 $ 1.47