XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONDENSED STATEMENTS OF CONSOLIDATED EQUITY - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Limited Partners [Member]
Balance at Dec. 31, 2016 $ 22,266.0 $ (280.0) $ 219.0 $ 22,327.0
Increase (Decrease) in Partners' Capital [Roll Forward]        
Net income 2,058.3 0.0 33.0 2,025.3
Cash distributions paid to limited partners (2,660.4) 0.0 0.0 (2,660.4)
Cash payments made in connection with distribution equivalent rights (11.2) 0.0 0.0 (11.2)
Cash distributions paid to noncontrolling interests (35.4) 0.0 (35.4) 0.0
Cash contributions from noncontrolling interests 0.4 0.0 0.4 0.0
Net cash proceeds from the issuance of common units 877.2 0.0 0.0 877.2
Common units issued in connection with employee compensation 33.7 0.0 0.0 33.7
Amortization of fair value of equity-based awards 74.1 0.0 0.0 74.1
Cash flow hedges (26.5) (26.5) 0.0 0.0
Other (27.3) (0.1) 1.3 (28.5)
Balance at Sep. 30, 2017 22,548.9 (306.6) 218.3 22,637.2
Balance at Jun. 30, 2017 22,880.2 (128.7) 220.1 22,788.8
Increase (Decrease) in Partners' Capital [Roll Forward]        
Net income 621.3 0.0 10.4 610.9
Cash distributions paid to limited partners (902.6) 0.0 0.0 (902.6)
Cash payments made in connection with distribution equivalent rights (4.0) 0.0 0.0 (4.0)
Cash distributions paid to noncontrolling interests (12.3) 0.0 (12.3) 0.0
Cash contributions from noncontrolling interests 0.1 0.0 0.1 0.0
Net cash proceeds from the issuance of common units 120.0 0.0 0.0 120.0
Common units issued in connection with employee compensation 0.0 0.0 0.0 0.0
Amortization of fair value of equity-based awards 24.3 0.0 0.0 24.3
Cash flow hedges (177.9) (177.9) 0.0 0.0
Other (0.2) 0.0 0.0 (0.2)
Balance at Sep. 30, 2017 22,548.9 (306.6) 218.3 22,637.2
Balance at Dec. 31, 2017 22,772.4 (171.7) 225.2 22,718.9
Increase (Decrease) in Partners' Capital [Roll Forward]        
Net income 2,933.3 0.0 45.6 2,887.7
Cash distributions paid to limited partners (2,782.9) 0.0 0.0 (2,782.9)
Cash payments made in connection with distribution equivalent rights (13.2) 0.0 0.0 (13.2)
Cash distributions paid to noncontrolling interests (50.9) 0.0 (50.9) 0.0
Cash contributions from noncontrolling interests 222.0 0.0 222.0 0.0
Net cash proceeds from the issuance of common units 449.4 0.0 0.0 449.4
Common units issued in connection with employee compensation 39.1 0.0 0.0 39.1
Common units issued in connection with land acquisition 30.0 0.0 0.0 30.0
Amortization of fair value of equity-based awards 77.5 0.0 0.0 77.5
Cash flow hedges (135.1) (135.1) 0.0 0.0
Other (35.8) (0.5) (9.2) (26.1)
Balance at Sep. 30, 2018 23,505.8 (307.3) 432.7 23,380.4
Balance at Jun. 30, 2018 23,090.5 (123.2) 418.9 22,794.8
Increase (Decrease) in Partners' Capital [Roll Forward]        
Net income 1,334.6 0.0 21.4 1,313.2
Cash distributions paid to limited partners (935.6) 0.0 0.0 (935.6)
Cash payments made in connection with distribution equivalent rights (4.6) 0.0 0.0 (4.6)
Cash distributions paid to noncontrolling interests (22.6) 0.0 (22.6) 0.0
Cash contributions from noncontrolling interests 15.1 0.0 15.1 0.0
Net cash proceeds from the issuance of common units 188.4 0.0 0.0 188.4
Common units issued in connection with employee compensation 0.0 0.0 0.0 0.0
Common units issued in connection with land acquisition 0.0 0.0 0.0 0.0
Amortization of fair value of equity-based awards 24.9 0.0 0.0 24.9
Cash flow hedges (184.1) (184.1) 0.0 0.0
Other (0.8) 0.0 (0.1) (0.7)
Balance at Sep. 30, 2018 $ 23,505.8 $ (307.3) $ 432.7 $ 23,380.4