XML 16 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 28.6 $ 63.1
Restricted cash 35.4 354.5
Accounts receivable - trade, net of allowance for doubtful accounts of $12.1 at June 30, 2017 and $11.3 at December 31, 2016 2,655.7 3,329.5
Accounts receivable - related parties 3.0 1.1
Inventories 1,604.3 1,770.5
Derivative assets 70.0 541.4
Prepaid and other current assets 387.5 468.1
Total current assets 4,784.5 6,528.2
Property, plant and equipment, net 34,220.7 33,292.5
Investments in unconsolidated affiliates 2,661.3 2,677.3
Intangible assets, net of accumulated amortization of $1,483.9 at June 30, 2017 and $1,403.1 at December 31, 2016 3,782.4 3,864.1
Goodwill 5,745.2 5,745.2
Other assets 119.2 86.7
Total assets 51,313.3 52,194.0
Current liabilities:    
Current maturities of debt 3,354.8 2,576.8
Accounts payable - trade 674.4 397.7
Accounts payable - related parties 62.9 105.1
Accrued product payables 2,951.1 3,613.7
Accrued interest 339.9 340.8
Derivative liabilities 48.9 737.7
Other current liabilities 386.6 478.7
Total current liabilities 7,818.6 8,250.5
Long-term debt 20,026.5 21,120.9
Deferred tax liabilities 53.4 52.7
Other long-term liabilities 534.6 503.9
Commitments and contingencies
Limited partners:    
Common units (2,148,035,389 units outstanding at June 30, 2017 and 2,117,588,414 units outstanding at December 31, 2016) 22,788.8 22,327.0
Accumulated other comprehensive loss (128.7) (280.0)
Total partners' equity 22,660.1 22,047.0
Noncontrolling interests 220.1 219.0
Total equity 22,880.2 22,266.0
Total liabilities and equity $ 51,313.3 $ 52,194.0