XML 19 R7.htm IDEA: XBRL DOCUMENT v3.21.1
UNAUDITED CONDENSED STATEMENTS OF CONSOLIDATED EQUITY - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests in Consolidated Subsidiaries [Member]
Common Limited Partners Interests [Member]
Treasury Units [Member]
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 1,375.0 0.0 24.9 1,350.1 0.0
Cash distributions paid to common unitholders (974.2) 0.0 0.0 (974.2) 0.0
Cash payments made in connection with distribution equivalent rights (5.8) 0.0 0.0 (5.8) 0.0
Cash distributions paid to noncontrolling interests (29.9) 0.0 (29.9) 0.0 0.0
Cash contributions from noncontrolling interests 5.2 0.0 5.2 0.0 0.0
Amortization of fair value of equity-based awards 39.1 0.0 0.0 39.1 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 to Skyline North Americas, Inc. 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 51.0 51.0 0.0 0.0 0.0
Other, net (33.6) (0.1) 0.1 (33.6) 0.0
Balance at Mar. 31, 2020 26,114.2 122.3 1,063.8 26,225.4 (1,297.3)
Balance at Dec. 31, 2020 25,377.4 (165.2) 1,073.3 25,766.6 (1,297.3)
Increase (Decrease) in Partners' Equity [Roll Forward]          
Net income 1,361.7 0.0 21.3 1,340.4 0.0
Cash distributions paid to common unitholders (981.7) 0.0 0.0 (981.7) 0.0
Cash payments made in connection with distribution equivalent rights (7.0) 0.0 0.0 (7.0) 0.0
Cash distributions paid to noncontrolling interests (29.8) 0.0 (29.8) 0.0 0.0
Cash contributions from noncontrolling interests 13.1 0.0 13.1 0.0 0.0
Amortization of fair value of equity-based awards 38.8 0.0 0.0 38.8 0.0
Repurchase and cancellation of common units under 2019 Buyback Program (13.9) 0.0 0.0 (13.9) 0.0
Cash flow hedges 346.4 346.4 0.0 0.0 0.0
Other, net (34.8) (0.2) 0.0 (34.6) 0.0
Balance at Mar. 31, 2021 $ 26,070.2 $ 181.0 $ 1,077.9 $ 26,108.6 $ (1,297.3)