XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Unconsolidated Affiliates (Tables)
3 Months Ended
Mar. 31, 2018
Equity Method Investments And Joint Ventures [Abstract]  
Activity Related to Partnership's Investments in Unconsolidated Affiliates

The following table shows the activity related to our investments in unconsolidated affiliates:

 

 

 

Balance at December 31, 2017

 

 

Equity Earnings (Loss)

 

 

Cash Distributions (1)

 

 

Contributions (2)

 

 

Balance at March 31, 2018

 

GCF

 

$

45.8

 

 

$

4.2

 

 

$

(5.7

)

 

$

 

 

$

44.3

 

T2 LaSalle

 

 

54.1

 

 

 

(1.3

)

 

 

 

 

 

0.1

 

 

 

52.9

 

T2 Eagle Ford

 

 

109.2

 

 

 

(2.6

)

 

 

 

 

 

 

 

 

106.6

 

T2 EF Cogen

 

 

3.9

 

 

 

(0.4

)

 

 

 

 

 

 

 

 

3.5

 

Cayenne

 

 

8.6

 

 

 

1.6

 

 

 

 

 

 

2.1

 

 

 

12.3

 

GCX

 

 

 

 

 

 

 

 

 

 

 

69.5

 

 

 

69.5

 

Little Missouri 4

 

 

 

 

 

 

 

 

(8.0

)

 

 

32.3

 

 

 

24.3

 

Total

 

$

221.6

 

 

$

1.5

 

 

$

(13.7

)

 

$

104.0

 

 

$

313.4

 

 

(1)

Includes $1.5 million in distributions received from GCF in excess of our share of cumulative earnings for the three months ended March 31, 2018. Such excess distributions are considered a return of capital and disclosed in cash flows from investing activities in the Consolidated Statements of Cash Flows in the period in which they occur. Also includes an $8.0 million distribution from Little Missouri 4 as a reimbursement of pre-formation expenditures.

(2)

Includes a $16.0 million initial contribution of property, plant and equipment to Little Missouri 4.