XML 21 R78.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financial Information, Statement of Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Condensed Consolidating Statement of Operations        
Revenues $ 7,092.5 $ 12,520.8 $ 14,565.0 $ 25,430.7
Costs and expenses:        
Operating costs and expenses 6,357.5 11,639.1 12,973.9 23,519.6
General and administrative costs 44.9 47.7 94.2 100.9
Total costs and expenses 6,402.4 11,686.8 13,068.1 23,620.5
Equity in income of unconsolidated affiliates 110.2 50.3 199.4 106.8
Operating income 800.3 884.3 1,696.3 1,917.0
Other income (expense):        
Interest expense (240.4) (228.9) (479.5) (449.8)
Other, net (11.2) 1.1 (10.7) 0.8
Total other expense, net (251.6) (227.8) (490.2) (449.0)
Income before income taxes 548.7 656.5 1,206.1 1,468.0
Benefit from (provision for) for income taxes 7.9 (10.0) 1.1 (14.8)
Net income 556.6 646.5 1,207.2 1,453.2
Net income attributable to noncontrolling interests (5.6) (8.8) (20.1) (16.7)
Net income attributable to entity 551.0 637.7 1,187.1 1,436.5
Eliminations and Adjustments [Member]        
Condensed Consolidating Statement of Operations        
Revenues 0.0 0.0 0.0 0.0
Costs and expenses:        
Operating costs and expenses 0.0 0.0 0.0 0.0
General and administrative costs 0.0 0.0 0.0 0.0
Total costs and expenses 0.0 0.0 0.0 0.0
Equity in income of unconsolidated affiliates (563.1) (637.9) (1,199.4) (1,436.9)
Operating income (563.1) (637.9) (1,199.4) (1,436.9)
Other income (expense):        
Interest expense 0.0 0.0 0.0 0.0
Other, net 0.0 0.0 0.0 0.0
Total other expense, net 0.0 0.0 0.0 0.0
Income before income taxes (563.1) (637.9) (1,199.4) (1,436.9)
Benefit from (provision for) for income taxes (0.4) (0.2) (0.9) (0.5)
Net income (563.5) (638.1) (1,200.3) (1,437.4)
Net income attributable to noncontrolling interests 1.1 1.3 2.3 2.5
Net income attributable to entity (562.4) (636.8) (1,198.0) (1,434.9)
Subsidiary Issuer (EPO) [Member]        
Condensed Consolidating Statement of Operations        
Revenues 5,036.0 7,577.7 10,615.8 17,068.6
Costs and expenses:        
Operating costs and expenses 4,865.4 7,397.9 10,189.5 16,565.7
General and administrative costs 9.4 7.6 17.8 14.9
Total costs and expenses 4,874.8 7,405.5 10,207.3 16,580.6
Equity in income of unconsolidated affiliates 643.2 700.2 1,270.9 1,407.0
Operating income 804.4 872.4 1,679.4 1,895.0
Other income (expense):        
Interest expense (240.1) (228.6) (478.4) (449.4)
Other, net 0.3 0.3 2.3 0.5
Total other expense, net (239.8) (228.3) (476.1) (448.9)
Income before income taxes 564.6 644.1 1,203.3 1,446.1
Benefit from (provision for) for income taxes (2.4) (7.3) (5.6) (11.5)
Net income 562.2 636.8 1,197.7 1,434.6
Net income attributable to noncontrolling interests 0.0 0.0 0.0 0.0
Net income attributable to entity 562.2 636.8 1,197.7 1,434.6
Other Subsidiaries (Non-guarantor) [Member]        
Condensed Consolidating Statement of Operations        
Revenues 5,394.7 9,151.1 10,219.9 17,261.7
Costs and expenses:        
Operating costs and expenses 4,830.4 8,449.6 9,055.3 15,854.1
General and administrative costs 34.9 39.9 75.6 85.6
Total costs and expenses 4,865.3 8,489.5 9,130.9 15,939.7
Equity in income of unconsolidated affiliates 106.4 75.9 198.0 161.7
Operating income 635.8 737.5 1,287.0 1,483.7
Other income (expense):        
Interest expense (0.3) (0.3) (3.1) (0.4)
Other, net 0.0 0.8 0.5 0.3
Total other expense, net (0.3) 0.5 (2.6) (0.1)
Income before income taxes 635.5 738.0 1,284.4 1,483.6
Benefit from (provision for) for income taxes 10.7 (2.7) 7.6 (3.0)
Net income 646.2 735.3 1,292.0 1,480.6
Net income attributable to noncontrolling interests 0.5 0.1 0.8 0.1
Net income attributable to entity 646.7 735.4 1,292.8 1,480.7
Consolidated EPO and Subsidiaries [Member]        
Condensed Consolidating Statement of Operations        
Revenues 7,092.5 12,520.8 14,565.0 25,430.7
Costs and expenses:        
Operating costs and expenses 6,357.5 11,639.1 12,973.9 23,519.6
General and administrative costs 44.3 47.5 93.4 100.5
Total costs and expenses 6,401.8 11,686.6 13,067.3 23,620.1
Equity in income of unconsolidated affiliates 110.2 50.3 199.4 106.8
Operating income 800.9 884.5 1,697.1 1,917.4
Other income (expense):        
Interest expense (240.4) (228.9) (479.5) (449.8)
Other, net 0.3 1.1 0.8 0.8
Total other expense, net (240.1) (227.8) (478.7) (449.0)
Income before income taxes 560.8 656.7 1,218.4 1,468.4
Benefit from (provision for) for income taxes 8.3 (9.8) 2.0 (14.3)
Net income 569.1 646.9 1,220.4 1,454.1
Net income attributable to noncontrolling interests (6.7) (10.1) (22.4) (19.2)
Net income attributable to entity 562.4 636.8 1,198.0 1,434.9
Consolidated EPO and Subsidiaries [Member] | Eliminations and Adjustments [Member]        
Condensed Consolidating Statement of Operations        
Revenues (3,338.2) (4,208.0) (6,270.7) (8,899.6)
Costs and expenses:        
Operating costs and expenses (3,338.3) (4,208.4) (6,270.9) (8,900.2)
General and administrative costs 0.0 0.0 0.0 0.0
Total costs and expenses (3,338.3) (4,208.4) (6,270.9) (8,900.2)
Equity in income of unconsolidated affiliates (639.4) (725.8) (1,269.5) (1,461.9)
Operating income (639.3) (725.4) (1,269.3) (1,461.3)
Other income (expense):        
Interest expense 0.0 0.0 2.0 0.0
Other, net 0.0 0.0 (2.0) 0.0
Total other expense, net 0.0 0.0 0.0 0.0
Income before income taxes (639.3) (725.4) (1,269.3) (1,461.3)
Benefit from (provision for) for income taxes 0.0 0.2 0.0 0.2
Net income (639.3) (725.2) (1,269.3) (1,461.1)
Net income attributable to noncontrolling interests (7.2) (10.2) (23.2) (19.3)
Net income attributable to entity (646.5) (735.4) (1,292.5) (1,480.4)
Enterprise Products Partners L.P. (Guarantor) [Member]        
Condensed Consolidating Statement of Operations        
Revenues 0.0 0.0 0.0 0.0
Costs and expenses:        
Operating costs and expenses 0.0 0.0 0.0 0.0
General and administrative costs 0.6 0.2 0.8 0.4
Total costs and expenses 0.6 0.2 0.8 0.4
Equity in income of unconsolidated affiliates 563.1 637.9 1,199.4 1,436.9
Operating income 562.5 637.7 1,198.6 1,436.5
Other income (expense):        
Interest expense 0.0 0.0 0.0 0.0
Other, net (11.5) 0.0 (11.5) 0.0
Total other expense, net (11.5) 0.0 (11.5) 0.0
Income before income taxes 551.0 637.7 1,187.1 1,436.5
Benefit from (provision for) for income taxes 0.0 0.0 0.0 0.0
Net income 551.0 637.7 1,187.1 1,436.5
Net income attributable to noncontrolling interests 0.0 0.0 0.0 0.0
Net income attributable to entity $ 551.0 $ 637.7 $ 1,187.1 $ 1,436.5