XML 55 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Allocation of Total Purchase Prices Paid in Connection with Business Combinations
The following table presents the final fair value allocation of assets acquired and liabilities assumed in the acquisition at March 29, 2018.

Purchase price for remaining 50% equity interest in Delaware Processing
 
$
154.5
 
Fair value of our 50% equity interest in Delaware Processing held before the acquisition
  
146.4
 
   Total
 $
300.9
 
Recognized amounts of identifiable assets acquired and liabilities assumed:
    
   Assets acquired in business combination:
    
  Current assets, including cash of $3.9 million
 
$
10.8
 
  Property, plant and equipment
  
200.0
 
  Contract-based intangible assets
  
82.6
 
  Customer relationship intangible assets
  
9.9
 
  Total assets acquired
 
$
303.3
 
   Liabilities assumed in business combination:
    
  Current liabilities
 
$
(1.8
)
  Long-term liabilities
  
(0.6
)
  Total liabilities assumed
 
$
(2.4
)
Total identifiable net assets
 
$
300.9
 
Goodwill
 
$
--
 

The following table presents the final fair value allocation of assets acquired and liabilities assumed in the Azure acquisition at April 30, 2017.

Assets acquired in business combination:
   
Current assets
 
$
3.1
 
Property, plant and equipment
  
193.1
 
Total assets acquired
  
196.2
 
Liabilities assumed in business combination:
    
Current liabilities
  
(1.4
)
Long-term liabilities
  
(3.4
)
Total liabilities assumed
  
(4.8
)
Total identifiable net assets
 
$
191.4