XML 41 R43.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
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting rate of restricted common unit awards (in hundredths) 25.00%   25.00%  
Summary of awards activity, equity instruments other than options [Roll Forward]        
Beginning of period (in units)     7,221,214  
Vested (in units)     (2,586,398)  
Forfeited (in units)     (267,200)  
End of period (in units) 4,367,616   4,367,616  
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)     $ 25.83 [1]  
Vested weighted-average grant date fair value per unit (in dollars per unit)     $ 23.92 [1]  
Forfeited weighted-average grant date fair value per unit (in dollars per unit)     $ 26.36 [1]  
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) $ 26.93 [1]   $ 26.93 [1]  
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]        
Cash distributions paid to restricted common unitholders $ 1.6 $ 2.6 $ 5.7 $ 8.2
Total intrinsic value of our restricted common unit awards that vested during period 1.3 1.0 85.4 107.4
Unrecognized Compensation Expense [Abstract]        
Unrecognized compensation cost 37.8   37.8  
Recognition period for total unrecognized compensation cost     1 year 7 months 6 days  
Enterprise [Member]
       
Unrecognized Compensation Expense [Abstract]        
Unrecognized compensation cost $ 33.6   $ 33.6  
[1] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.