XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-based Awards, Restricted Unit Awards (Details) (Restricted Common Unit Awards [Member], USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate of restricted common unit awards (in hundredths) 25.00%    
Summary of awards activity, equity instruments other than options [Roll Forward]      
Beginning of period (in units) 3,893,486 3,868,216 3,561,614
Granted (in units) 1,774,526 [1] 1,588,738 [2] 1,414,630 [3]
Vested (in units) (1,885,348) (1,316,603) (924,108)
Forfeited (in units) (172,057) (246,865) (183,920)
End of period (in units) 3,610,607 3,893,486 3,868,216
Restricted 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) $ 40.87 [4] $ 34.22 [4] $ 29.78 [4]
Granted weighted-average grant date fair value per unit (in dollars per unit) $ 57.22 [1],[4] $ 51.96 [2],[4] $ 43.66 [3],[4]
Vested weighted-average grant date fair value per unit (in dollars per unit) $ 34.97 [4] $ 34.80 [4] $ 31.54 [4]
Forfeited weighted-average grant date fair value per unit (in dollars per unit) $ 47.63 [4] $ 40.43 [4] $ 34.27 [4]
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) $ 51.66 [4] $ 40.87 [4] $ 34.22 [4]
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]      
Aggregate grant date fair value $ 101.5 $ 82.5 $ 61.8
Estimated forfeiture rate (in hundredths) 3.90% 3.25% 4.60%
Cash distributions paid to restricted common unitholders 10.6 10.5 9.6
Total intrinsic value of our restricted common unit awards that vested during period 109.9 67.0 39.1
Unrecognized Compensation Expense [Abstract]      
Unrecognized compensation cost 72.8    
Recognition period for total unrecognized compensation cost 1 year 10 months 24 days    
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) $ 57.11 $ 51.92 $ 40.54
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) $ 63.48 $ 53.54 $ 44.67
Enterprise [Member]
     
Unrecognized Compensation Expense [Abstract]      
Unrecognized compensation cost $ 66.2    
[1] The aggregate grant date fair value of restricted common unit awards issued during 2013 was $101.5 million based on a grant date market price of our common units ranging from $57.11 to $63.48 per unit. An estimated annual forfeiture rate of 3.9% was applied to these awards.
[2] The aggregate grant date fair value of restricted common unit awards issued during 2012 was $82.5 million based on a grant date market price of our common units ranging from $51.92 to $53.54 per unit. An estimated annual forfeiture rate of 3.25% was applied to these awards.
[3] The aggregate grant date fair value of restricted common unit awards issued during 2011 was $61.8 million based on a grant date market price of our common units ranging from $40.54 to $44.67 per unit. An estimated annual forfeiture rate of 4.6% was applied to these awards.
[4] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.