XML 45 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Business Segments (Tables)

9 Months Ended

Sep. 30, 2017

Business Segments [Abstract]

Measurement of Total Segment Gross Operating Margin

The following table presents our measurement of total segment gross operating margin for the periods presented.  The GAAP financial measure most directly comparable to total segment gross operating margin is operating income.

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2017				2016				2017				2016
Operating income		$	879.2			$	905.0			$	2,849.5			$	2,657.5
Adjustments to reconcile operating income to total gross operating margin:
Add depreciation, amortization and accretion expense in operating costs and expenses			383.9				367.1				1,139.3				1,085.6
Add asset impairment and related charges in operating costs and expenses			10.0				6.8				35.2				28.7
Add net gains attributable to asset sales in operating costs and expenses			(1.1	)			(8.9	)			(1.1	)			(2.3	)
Add general and administrative costs			41.3				42.0				137.4				121.0
Adjustments for make-up rights on certain new pipeline projects:
Add non-refundable payments received from shippers attributable to make-up rights (1)			(1.9	)			1.2				19.7				10.1
Subtract the subsequent recognition of revenues attributable to make-up rights (2)			(7.0	)			(5.6	)			(22.9	)			(25.1	)
Total segment gross operating margin		$	1,304.4			$	1,307.6			$	4,157.1			$	3,875.5
(1) Since make-up rights entail a future performance obligation by the pipeline to the shipper, these receipts are recorded as deferred revenue for GAAP purposes; however, these receipts are included in gross operating margin in the period of receipt since they are nonrefundable to the shipper. (2) As deferred revenues attributable to make-up rights are subsequently recognized as revenue under GAAP, gross operating margin must be adjusted to remove such amounts to prevent duplication since the associated non-refundablepayments were previously included in gross operating margin.

Gross operating margin by segment is calculated by subtracting segment operating costs and expenses from segment revenues, with both segment totals reflecting the adjustments noted in the preceding table, as applicable, and before the elimination of intercompany transactions.  The following table presents gross operating margin by segment for the periods indicated:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2017				2016				2017				2016
Gross operating margin by segment:
NGL Pipelines & Services		$	770.9			$	703.5			$	2,386.8			$	2,206.3
Crude Oil Pipelines & Services			190.4				254.0				691.7				633.7
Natural Gas Pipelines & Services			170.7				178.5				536.0				533.6
Petrochemical & Refined Products Services			172.4				171.6				542.6				501.9
Total segment gross operating margin		$	1,304.4			$	1,307.6			$	4,157.1			$	3,875.5

Information by Business Segments

Summarized Segment Financial Information

Information by business segment, together with reconciliations to amounts presented on our Unaudited Condensed Statements of Consolidated Operations, is presented in the following table:

		Reportable Business Segments
		NGL Pipelines & Services				Crude Oil Pipelines & Services				Natural Gas Pipelines & Services				Petrochemical & Refined Products Services				Adjustments and Eliminations				Consolidated Total
Revenues from third parties:
Three months ended September 30, 2017		$	2,911.1			$	1,790.7			$	793.3			$	1,379.3			$	--			$	6,874.4
Three months ended September 30, 2016			2,414.2				1,712.9				711.3				1,066.3				--				5,904.7
Nine months ended September 30, 2017			8,871.9				5,489.1				2,334.0				4,086.7				--				20,781.7
Nine months ended September 30, 2016			7,328.9				4,641.8				1,792.5				2,735.8				--				16,499.0
Revenues from related parties:
Three months ended September 30, 2017			3.2				6.0				3.3				--				--				12.5
Three months ended September 30, 2016			2.7				10.1				2.9				--				--				15.7
Nine months ended September 30, 2017			8.8				14.4				10.0				--				--				33.2
Nine months ended September 30, 2016			7.3				29.8				7.4				--				--				44.5
Intersegment and intrasegment revenues:
Three months ended September 30, 2017			5,055.1				2,552.9				220.1				426.4				(8,254.5	)			--
Three months ended September 30, 2016			4,772.4				2,445.2				201.2				315.4				(7,734.2	)			--
Nine months ended September 30, 2017			19,572.0				9,410.6				635.2				1,230.8				(30,848.6	)			--
Nine months ended September 30, 2016			12,828.0				6,390.3				472.8				865.8				(20,556.9	)			--
Total revenues:
Three months ended September 30, 2017			7,969.4				4,349.6				1,016.7				1,805.7				(8,254.5	)			6,886.9
Three months ended September 30, 2016			7,189.3				4,168.2				915.4				1,381.7				(7,734.2	)			5,920.4
Nine months ended September 30, 2017			28,452.7				14,914.1				2,979.2				5,317.5				(30,848.6	)			20,814.9
Nine months ended September 30, 2016			20,164.2				11,061.9				2,272.7				3,601.6				(20,556.9	)			16,543.5
Equity in income (loss) of unconsolidated affiliates:
Three months ended September 30, 2017			18.8				95.9				0.9				(2.2	)			--				113.4
Three months ended September 30, 2016			15.9				78.4				1.0				(3.0	)			--				92.3
Nine months ended September 30, 2017			53.3				266.3				2.8				(7.2	)			--				315.2
Nine months ended September 30, 2016			45.0				234.3				2.9				(12.4	)			--				269.8

Information by business segment, together with reconciliations to our Unaudited Condensed Consolidated Balance Sheet totals, is presented in the following table:

		Reportable Business Segments
		NGL Pipelines & Services				Crude Oil Pipelines & Services				Natural Gas Pipelines & Services				Petrochemical & Refined Products Services				Adjustments and Eliminations				Consolidated Total
Property, plant and equipment, net: (see Note 4)
At September 30, 2017		$	13,892.1			$	4,333.4			$	8,415.7			$	3,396.1			$	4,942.0			$	34,979.3
At December 31, 2016			14,091.5				4,216.1				8,403.0				3,261.2				3,320.7				33,292.5
Investments in unconsolidated affiliates: (see Note 5)
At September 30, 2017			742.8				1,829.8				21.2				66.4				--				2,660.2
At December 31, 2016			750.4				1,824.6				21.7				80.6				--				2,677.3
Intangible assets, net: (see Note 6)
At September 30, 2017			327.7				2,211.0				1,028.2				172.9				--				3,739.8
At December 31, 2016			350.2				2,279.0				1,054.5				180.4				--				3,864.1
Goodwill: (see Note 6)
At September 30, 2017			2,651.7				1,841.0				296.3				956.2				--				5,745.2
At December 31, 2016			2,651.7				1,841.0				296.3				956.2				--				5,745.2
Segment assets:
At September 30, 2017			17,614.3				10,215.2				9,761.4				4,591.6				4,942.0				47,124.5
At December 31, 2016			17,843.8				10,160.7				9,775.5				4,478.4				3,320.7				45,579.1

Consolidated Revenues and Expenses

The following table presents additional information regarding our consolidated revenues and costs and expenses for the periods indicated:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2017				2016				2017				2016
NGL Pipelines & Services:
Sales of NGLs and related products		$	2,415.3			$	1,959.0			$	7,460.5			$	5,962.9
Midstream services			499.0				457.9				1,420.2				1,373.3
Total			2,914.3				2,416.9				8,880.7				7,336.2
Crude Oil Pipelines & Services:
Sales of crude oil			1,589.0				1,538.5				4,912.7				4,141.8
Midstream services			207.7				184.5				590.8				529.8
Total			1,796.7				1,723.0				5,503.5				4,671.6
Natural Gas Pipelines & Services:
Sales of natural gas			568.9				483.7				1,673.5				1,104.4
Midstream services			227.7				230.5				670.5				695.5
Total			796.6				714.2				2,344.0				1,799.9
Petrochemical & Refined Products Services:
Sales of petrochemicals and refined products			1,194.2				871.3				3,519.4				2,137.9
Midstream services			185.1				195.0				567.3				597.9
Total			1,379.3				1,066.3				4,086.7				2,735.8
Total consolidated revenues		$	6,886.9			$	5,920.4			$	20,814.9			$	16,543.5
Consolidated costs and expenses
Operating costs and expenses:
Cost of sales		$	5,049.6			$	4,088.6			$	15,116.4			$	11,135.6
Other operating costs and expenses (1)			637.4				612.1				1,853.4				1,787.2
Depreciation, amortization and accretion			383.9				367.1				1,139.3				1,085.6
Asset impairment and related charges			10.0				6.8				35.2				28.7
Net gains attributable to asset sales			(1.1	)			(8.9	)			(1.1	)			(2.3	)
General and administrative costs			41.3				42.0				137.4				121.0
Total consolidated costs and expenses		$	6,121.1			$	5,107.7			$	18,280.6			$	14,155.8
(1) Represents the cost of operating our plants, pipelines and other fixed assets excluding: depreciation, amortization and accretion charges; asset impairment and related charges; and net losses (or gains) attributable to asset sales.

X

- Definition

Tabular disclosure of the components of consolidated revenue by segment and type. This element also provides a detailed disclosure of consolidated costs and expenses.

+ References

No definition available.

+ Details

Name:	epd_ConsolidatedRevenuesAndExpensesTableTextBlock
Namespace Prefix:	epd_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the calculation of total segment gross operating margin. Total segment gross operating margin is defined as operating income before: (i) depreciation, amortization and accretion expense; (ii) non-cash consolidated asset impairment charges; (iii) operating lease expenses for which we do not have the payment obligation; (iv) gains and losses from asset sales and related transactions and (v) general and administrative costs.

+ References

No definition available.

+ Details

Name:	epd_TotalSegmentGrossOperatingMarginTableTextBlock
Namespace Prefix:	epd_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration