XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2
UNAUDITED CONDENSED STATEMENTS OF CONSOLIDATED EQUITY - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Limited Partners [Member]
Treasury Units [Member]
Balance at Dec. 31, 2018 $ 24,292.2 $ 50.9 $ 438.7 $ 23,802.6  
Increase (Decrease) in Partners' Equity [Roll Forward]          
Net income 2,516.9 0.0 41.7 2,475.2  
Cash distributions paid to limited partners (1,907.9) 0.0 0.0 (1,907.9)  
Cash payments made in connection with distribution equivalent rights (10.5) 0.0 0.0 (10.5)  
Cash distributions paid to noncontrolling interests (46.9) 0.0 (46.9) 0.0  
Cash contributions from noncontrolling interests 99.6 0.0 99.6 0.0  
Net cash proceeds from the issuance of common units 82.2 0.0 0.0 82.2  
Common units issued in connection with employee compensation 45.6 0.0 0.0 45.6  
Amortization of fair value of equity-based awards 70.5 0.0 0.0 70.5  
Repurchase and cancellation of common units under 2019 Buyback Program (81.1) 0.0 0.0 (81.1)  
Cash flow hedges (61.0) (61.0) 0.0 0.0  
Other, net (24.2) (0.6) 2.5 (26.1)  
Balance at Jun. 30, 2019 24,975.4 (10.7) 535.6 24,450.5  
Balance at Mar. 31, 2019 24,521.3 (94.0) 463.4 24,151.9  
Increase (Decrease) in Partners' Equity [Roll Forward]          
Net income 1,236.5 0.0 21.8 1,214.7  
Cash distributions paid to limited partners (957.5) 0.0 0.0 (957.5)  
Cash payments made in connection with distribution equivalent rights (6.0) 0.0 0.0 (6.0)  
Cash distributions paid to noncontrolling interests (28.9) 0.0 (28.9) 0.0  
Cash contributions from noncontrolling interests 64.8 0.0 64.8 0.0  
Net cash proceeds from the issuance of common units 39.5 0.0 0.0 39.5  
Amortization of fair value of equity-based awards 38.5 0.0 0.0 38.5  
Repurchase and cancellation of common units under 2019 Buyback Program (29.5) 0.0 0.0 (29.5)  
Cash flow hedges 83.3 83.3 0.0 0.0  
Other, net 13.4 0.0 14.5 (1.1)  
Balance at Jun. 30, 2019 24,975.4 (10.7) 535.6 24,450.5  
Balance at Dec. 31, 2019 25,827.5 71.4 1,063.5 24,692.6 $ 0.0
Increase (Decrease) in Partners' Equity [Roll Forward]          
Net income 2,435.8 0.0 51.0 2,384.8 0.0
Cash distributions paid to limited partners (1,946.9) 0.0 0.0 (1,946.9) 0.0
Cash payments made in connection with distribution equivalent rights (12.9) 0.0 0.0 (12.9) 0.0
Cash distributions paid to noncontrolling interests (61.8) 0.0 (61.8) 0.0 0.0
Cash contributions from noncontrolling interests 19.7 0.0 19.7 0.0 0.0
Amortization of fair value of equity-based awards 80.6 0.0 0.0 80.6 0.0
Repurchase and cancellation of common units under 2019 Buyback Program (140.1) 0.0 0.0 (140.1) 0.0
Common units issued in connection with settlement of Liquidity Option 1,297.3 0.0 0.0 1,297.3 0.0
Treasury units acquired in connection with settlement of Liquidity Option, at cost (1,297.3) 0.0 0.0 0.0 (1,297.3)
Cash flow hedges (218.4) (218.4) 0.0 0.0 0.0
Other, net (42.1) (0.1) (7.7) (34.3) 0.0
Balance at Jun. 30, 2020 25,941.4 (147.1) 1,064.7 26,321.1 (1,297.3)
Balance at Mar. 31, 2020 26,114.2 122.3 1,063.8 26,225.4 (1,297.3)
Increase (Decrease) in Partners' Equity [Roll Forward]          
Net income 1,060.8 0.0 26.1 1,034.7 0.0
Cash distributions paid to limited partners (972.7) 0.0 0.0 (972.7) 0.0
Cash payments made in connection with distribution equivalent rights (7.1) 0.0 0.0 (7.1) 0.0
Cash distributions paid to noncontrolling interests (31.9) 0.0 (31.9) 0.0 0.0
Cash contributions from noncontrolling interests 14.5 0.0 14.5 0.0 0.0
Amortization of fair value of equity-based awards 41.5 0.0 0.0 41.5 0.0
Cash flow hedges (269.4) (269.4) 0.0 0.0 0.0
Other, net (8.5) 0.0 (7.8) (0.7) 0.0
Balance at Jun. 30, 2020 $ 25,941.4 $ (147.1) $ 1,064.7 $ 26,321.1 $ (1,297.3)