XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Identifiable intangible assets [Abstract]          
Gross Value $ 5,143.1   $ 5,143.1   $ 5,136.5
Accumulated Amortization (1,763.7)   (1,763.7)   (1,687.5)
Carrying Value 3,379.4   3,379.4   3,449.0
Amortization expense 36.6 $ 45.3 76.2 $ 89.5  
Forecasted amortization expense [Abstract]          
Remainder of 2020 85.0   85.0    
2021 167.6   167.6    
2022 164.5   164.5    
2023 162.9   162.9    
2024 159.3   159.3    
NGL Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 610.4   610.4   610.4
Accumulated Amortization (263.0)   (263.0)   (250.2)
Carrying Value 347.4   347.4   360.2
Amortization expense 6.3 9.0 12.8 18.1  
NGL Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 447.8   447.8   447.8
Accumulated Amortization (213.4)   (213.4)   (206.3)
Carrying Value 234.4   234.4   241.5
NGL Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 162.6   162.6   162.6
Accumulated Amortization (49.6)   (49.6)   (43.9)
Carrying Value 113.0   113.0   118.7
Crude Oil Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 2,487.0   2,487.0   2,480.4
Accumulated Amortization (518.2)   (518.2)   (478.5)
Carrying Value 1,968.8   1,968.8   2,001.9
Amortization expense 18.8 24.1 39.7 46.1  
Crude Oil Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 2,203.5   2,203.5   2,203.5
Accumulated Amortization (274.8)   (274.8)   (243.5)
Carrying Value 1,928.7   1,928.7   1,960.0
Crude Oil Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 283.5   283.5   276.9
Accumulated Amortization (243.4)   (243.4)   (235.0)
Carrying Value 40.1   40.1   41.9
Natural Gas Pipelines & Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 1,818.3   1,818.3   1,818.3
Accumulated Amortization (896.9)   (896.9)   (877.1)
Carrying Value 921.4   921.4   941.2
Amortization expense 9.6 10.0 19.8 20.9  
Natural Gas Pipelines & Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 1,350.3   1,350.3   1,350.3
Accumulated Amortization (497.2)   (497.2)   (481.6)
Carrying Value 853.1   853.1   868.7
Natural Gas Pipelines & Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 468.0   468.0   468.0
Accumulated Amortization (399.7)   (399.7)   (395.5)
Carrying Value 68.3   68.3   72.5
Petrochemical & Refined Products Services [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 227.4   227.4   227.4
Accumulated Amortization (85.6)   (85.6)   (81.7)
Carrying Value 141.8   141.8   145.7
Amortization expense 1.9 $ 2.2 3.9 $ 4.4  
Petrochemical & Refined Products Services [Member] | Customer relationship intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 181.4   181.4   181.4
Accumulated Amortization (60.7)   (60.7)   (57.5)
Carrying Value 120.7   120.7   123.9
Petrochemical & Refined Products Services [Member] | Contract-based intangibles [Member]          
Identifiable intangible assets [Abstract]          
Gross Value 46.0   46.0   46.0
Accumulated Amortization (24.9)   (24.9)   (24.2)
Carrying Value $ 21.1   $ 21.1   $ 21.8