XML 27 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Financial Information, Statements of Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Condensed Consolidating Statement of Operations        
Revenues $ 12,520.8 $ 11,149.3 $ 25,430.7 $ 22,532.4
Costs and expenses:        
Operating costs and expenses 11,639.1 10,367.2 23,519.6 20,787.6
General and administrative costs 47.7 45.5 100.9 95.0
Total costs and expenses 11,686.8 10,412.7 23,620.5 20,882.6
Equity in income of unconsolidated affiliates 50.3 37.6 106.8 82.1
Operating income 884.3 774.2 1,917.0 1,731.9
Other income (expense):        
Interest expense (228.9) (200.2) (449.8) (396.1)
Other, net 1.1 (0.3) 0.8 (0.4)
Total other expense, net (227.8) (200.5) (449.0) (396.5)
Income before income taxes 656.5 573.7 1,468.0 1,335.4
Provision for income taxes (10.0) (20.4) (14.8) (26.8)
Net income 646.5 553.3 1,453.2 1,308.6
Net income attributable to noncontrolling interests (8.8) (0.8) (16.7) (2.6)
Net income attributable to entity 637.7 552.5 1,436.5 1,306.0
Eliminations and Adjustments [Member]
       
Condensed Consolidating Statement of Operations        
Revenues 0 0 0 0
Costs and expenses:        
Operating costs and expenses 0 0 0 0
General and administrative costs 0 0 0 0
Total costs and expenses 0 0 0 0
Equity in income of unconsolidated affiliates (637.9) (553.2) (1,436.9) (1,306.9)
Operating income (637.9) (553.2) (1,436.9) (1,306.9)
Other income (expense):        
Interest expense 0 0 0 0
Other, net 0 0 0 0
Total other expense, net 0 0 0 0
Income before income taxes (637.9) (553.2) (1,436.9) (1,306.9)
Provision for income taxes (0.2) 0 (0.5) (0.3)
Net income (638.1) (553.2) (1,437.4) (1,307.2)
Net income attributable to noncontrolling interests 1.3 0.9 2.5 1.6
Net income attributable to entity (636.8) (552.3) (1,434.9) (1,305.6)
Subsidiary Issuer (EPO) [Member]
       
Condensed Consolidating Statement of Operations        
Revenues 7,577.7 6,491.0 17,068.6 13,846.5
Costs and expenses:        
Operating costs and expenses 7,397.9 6,326.6 16,565.7 13,470.5
General and administrative costs 7.6 7.4 14.9 12.1
Total costs and expenses 7,405.5 6,334.0 16,580.6 13,482.6
Equity in income of unconsolidated affiliates 700.2 612.3 1,407.0 1,359.0
Operating income 872.4 769.3 1,895.0 1,722.9
Other income (expense):        
Interest expense (228.6) (199.7) (449.4) (395.0)
Other, net 0.3 0.1 0.5 0.2
Total other expense, net (228.3) (199.6) (448.9) (394.8)
Income before income taxes 644.1 569.7 1,446.1 1,328.1
Provision for income taxes (7.3) (17.5) (11.5) (22.6)
Net income 636.8 552.2 1,434.6 1,305.5
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to entity 636.8 552.2 1,434.6 1,305.5
Other Subsidiaries (Non-guarantor) [Member]
       
Condensed Consolidating Statement of Operations        
Revenues 9,151.1 8,015.7 17,261.7 15,456.1
Costs and expenses:        
Operating costs and expenses 8,449.6 7,398.1 15,854.1 14,087.3
General and administrative costs 39.9 37.4 85.6 82.0
Total costs and expenses 8,489.5 7,435.5 15,939.7 14,169.3
Equity in income of unconsolidated affiliates 75.9 42.9 161.7 94.1
Operating income 737.5 623.1 1,483.7 1,380.9
Other income (expense):        
Interest expense (0.3) (0.5) (0.4) (1.1)
Other, net 0.8 (0.4) 0.3 (0.6)
Total other expense, net 0.5 (0.9) (0.1) (1.7)
Income before income taxes 738.0 622.2 1,483.6 1,379.2
Provision for income taxes (2.7) (2.9) (3.0) (3.9)
Net income 735.3 619.3 1,480.6 1,375.3
Net income attributable to noncontrolling interests 0.1 (0.4) 0.1 (0.9)
Net income attributable to entity 735.4 618.9 1,480.7 1,374.4
Consolidated EPO and Subsidiaries [Member]
       
Condensed Consolidating Statement of Operations        
Revenues 12,520.8 11,149.3 25,430.7 22,532.4
Costs and expenses:        
Operating costs and expenses 11,639.1 10,367.2 23,519.6 20,787.6
General and administrative costs 47.5 44.8 100.5 94.1
Total costs and expenses 11,686.6 10,412.0 23,620.1 20,881.7
Equity in income of unconsolidated affiliates 50.3 37.6 106.8 82.1
Operating income 884.5 774.9 1,917.4 1,732.8
Other income (expense):        
Interest expense (228.9) (200.2) (449.8) (396.1)
Other, net 1.1 (0.3) 0.8 (0.4)
Total other expense, net (227.8) (200.5) (449.0) (396.5)
Income before income taxes 656.7 574.4 1,468.4 1,336.3
Provision for income taxes (9.8) (20.4) (14.3) (26.5)
Net income 646.9 554.0 1,454.1 1,309.8
Net income attributable to noncontrolling interests (10.1) (1.7) (19.2) (4.2)
Net income attributable to entity 636.8 552.3 1,434.9 1,305.6
Consolidated EPO and Subsidiaries [Member] | Eliminations and Adjustments [Member]
       
Condensed Consolidating Statement of Operations        
Revenues (4,208.0) (3,357.4) (8,899.6) (6,770.2)
Costs and expenses:        
Operating costs and expenses (4,208.4) (3,357.5) (8,900.2) (6,770.2)
General and administrative costs 0 0 0 0
Total costs and expenses (4,208.4) (3,357.5) (8,900.2) (6,770.2)
Equity in income of unconsolidated affiliates (725.8) (617.6) (1,461.9) (1,371.0)
Operating income (725.4) (617.5) (1,461.3) (1,371.0)
Other income (expense):        
Interest expense 0 0 0 0
Other, net 0 0 0 0
Total other expense, net 0 0 0 0
Income before income taxes (725.4) (617.5) (1,461.3) (1,371.0)
Provision for income taxes 0.2 0 0.2 0
Net income (725.2) (617.5) (1,461.1) (1,371.0)
Net income attributable to noncontrolling interests (10.2) (1.3) (19.3) (3.3)
Net income attributable to entity (735.4) (618.8) (1,480.4) (1,374.3)
Enterprise Products Partners L.P. (Guarantor) [Member]
       
Condensed Consolidating Statement of Operations        
Revenues 0 0 0 0
Costs and expenses:        
Operating costs and expenses 0 0 0 0
General and administrative costs 0.2 0.7 0.4 0.9
Total costs and expenses 0.2 0.7 0.4 0.9
Equity in income of unconsolidated affiliates 637.9 553.2 1,436.9 1,306.9
Operating income 637.7 552.5 1,436.5 1,306.0
Other income (expense):        
Interest expense 0 0 0 0
Other, net 0 0 0 0
Total other expense, net 0 0 0 0
Income before income taxes 637.7 552.5 1,436.5 1,306.0
Provision for income taxes 0 0 0 0
Net income 637.7 552.5 1,436.5 1,306.0
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to entity $ 637.7 $ 552.5 $ 1,436.5 $ 1,306.0