XML 84 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity-Based Awards, Phantom Unit Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Cash payments made in connection with DERs $ 3.9 $ 3.2
Phantom Unit Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting rate of phantom unit awards 25.00%  
Summary of awards activity, equity instruments other than options [Roll Forward]    
Beginning of period (in units) 9,289,501  
Granted (in units) [1] 4,940,081  
Vested (in units) (3,170,861)  
Forfeited (in units) (74,656)  
End of period (in units) 10,984,065  
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) [2] $ 27.65  
Granted weighted-average grant date fair value per unit (in dollars per unit) [1],[2] 26.81  
Vested weighted-average grant date fair value per unit (in dollars per unit) [2] 28.64  
Forfeited weighted-average grant date fair value per unit (in dollars per unit) [2] 26.98  
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) [2] $ 26.99  
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Aggregate grant date fair value $ 132.4  
Estimated forfeiture rate 3.20%  
Cash payments made in connection with DERs $ 3.9 3.2
Total intrinsic value of phantom unit awards that vested during period 82.0 $ 63.2
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 187.5  
Recognition period for total unrecognized compensation cost 2 years 4 months 24 days  
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) $ 25.40  
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) $ 26.81  
Phantom Unit Awards [Member] | Enterprise [Member]    
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 160.7  
[1] The aggregate grant date fair value of phantom unit awards issued during 2018 was $132.4 million based on a grant date market price of our common units ranging from $25.40 to $26.81 per unit. An estimated annual forfeiture rate of 3.2% was applied to these awards.
[2] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.