XML 12 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED BALANCE SHEET (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 1.8 $ 3.6
Accounts receivable and other (Note 12) 8.5 8.7
Total current assets 10.3 12.3
Investments in unconsolidated affiliates (Note 3) 1,591.8 1,194.8
Plant, property and equipment (net of $132.0 accumulated depreciation; 2010 - $133.3) 305.4 312.6
Goodwill 130.2 130.2
Other assets 2.5 0.6
Total assets 2,040.2 1,650.5
Current Liabilities    
Accounts payable and accrued liabilities 5.2 7.7
Accrued interest 1.5 1.3
Current portion of long-term debt (Note 5) 300.8 483.8
Current portion of fair value of derivative contracts (Note 11) 6.9 13.8
Total current liabilities 314.4 506.6
Long-term debt (Note 5) 393.1 30.1
Other liabilities 1.3 1.3
Total liabilities 708.8 538.0
Partners' Equity (Note 6)    
Common units 1,312.0 1,104.2
General partner 27.7 23.5
Accumulated other comprehensive loss (8.3) (15.2)
Total partners' equity 1,331.4 1,112.5
Total liabilities and partners' equity $ 2,040.2 $ 1,650.5