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Derivative Instruments, Hedging Activities and Fair Value Measurements (Tables) | 12 Months Ended
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Dec. 31, 2018
Derivative Instruments, Hedging Activities and Fair Value Measurements [Abstract] |
Hedging Instruments Under the FASB's Derivative and Hedging Guidance | The following table summarizes our portfolio of commodity derivative instruments outstanding at December 31, 2018 (volume measures as noted):
| Volume (1) |  | Accounting
Derivative Purpose | Current (2) |  | Long-Term (2) |  | Treatment
Derivatives designated as hedging instruments: |  |  |  |  |
Natural gas processing: |  |  |  |  |  |  |
Forecasted natural gas purchases for plant thermal reduction (Bcf) |  | 4.9 |  |  | n/a |  | Cash flow hedge
Forecasted sales of NGLs (MMBbls) |  | 1.0 |  |  | n/a |  | Cash flow hedge
Octane enhancement: |  |  |  |  |  |  |
Forecasted purchase of NGLs (MMBbls) |  | 1.8 |  |  | n/a |  | Cash flow hedge
Forecasted sales of octane enhancement products (MMBbls) |  | 3.1 |  |  | 0.1 |  | Cash flow hedge
Natural gas marketing: |  |  |  |  |  |  |
Natural gas storage inventory management activities (Bcf) |  | 3.3 |  |  | n/a |  | Fair value hedge
NGL marketing: |  |  |  |  |  |  |
Forecasted purchases of NGLs and related hydrocarbon products (MMBbls) |  | 33.6 |  |  | 4.3 |  | Cash flow hedge
Forecasted sales of NGLs and related hydrocarbon products (MMBbls) |  | 45.0 |  |  | 1.7 |  | Cash flow hedge
NGLs inventory management activities (MMBbls) |  | 0.3 |  |  | n/a |  | Fair value hedge
Refined products marketing: |  |  |  |  |  |  |
Forecasted purchases of refined products (MMBbls) |  | 1.0 |  |  | n/a |  | Cash flow hedge
Forecasted sales of refined products (MMBbls) |  | 2.0 |  |  | n/a |  | Cash flow hedge
Refined products inventory management activities (MMBbls) |  | 0.5 |  |  | n/a |  | Fair value hedge
Crude oil marketing: |  |  |  |  |  |  |
Forecasted purchases of crude oil (MMBbls) |  | 18.4 |  |  | 1.9 |  | Cash flow hedge
Forecasted sales of crude oil (MMBbls) |  | 28.5 |  |  | 1.9 |  | Cash flow hedge
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |
Natural gas risk management activities (Bcf) (3,4) |  | 77.5 |  |  | 0.9 |  | Mark-to-market
NGL risk management activities (MMBbls) (4) |  | 3.3 |  |  | n/a |  | Mark-to-market
Refined products risk management activities (MMBbls) (4) |  | 2.6 |  |  | n/a |  | Mark-to-market
Crude oil risk management activities (MMBbls) (4) |  | 26.3 |  |  | 3.2 |  | Mark-to-market
(1) Volume for derivatives designated as hedging instruments reflects the total amount of volumes hedged whereas volume for derivatives not designated as hedging instruments reflects the absolute value of derivative notional volumes. (2) The maximum term for derivatives designated as cash flow hedges, derivatives designated as fair value hedges and derivatives not designated as hedging instruments is December 2020, June 2019 and December 2020, respectively. (3) Current volume includes 29.8 Bcf of physical derivative instruments that are predominantly priced at a marked-based index plus a premium or minus a discount related to location differences. (4) Reflects the use of derivative instruments to manage risks associated with transportation, processing and storage assets.
Derivative Assets and Liabilities Balance Sheet | The following table provides a balance sheet overview of our derivative assets and liabilities at the dates indicated:
|  |  | Asset Derivatives |  | Liability Derivatives |
|  |  | December 31, 2018 |  | December 31, 2017 |  | December 31, 2018 |  | December 31, 2017 |
|  |  | Balance Sheet Location |  | Fair Value |  | Balance Sheet Location |  | Fair Value |  | Balance Sheet Location |  | Fair Value |  | Balance Sheet Location |  | Fair Value |
Derivatives designated as hedging instruments |
Interest rate derivatives |  | Current assets |  | $ | -- |  | Current assets |  | $ | -- |  | Current liabilities |  | $ | -- |  | Current liabilities |  | $ | 1.5 |
Interest rate derivatives |  | Other assets |  |  | -- |  | Other assets |  |  | 0.1 |  | Other liabilities |  |  | -- |  | Other liabilities |  |  | 0.2 |
Total interest rate derivatives |  |  |  |  | -- |  |  |  |  | 0.1 |  |  |  |  | -- |  |  |  |  | 1.7 |
Commodity derivatives |  | Current assets |  |  | 138.5 |  | Current assets |  |  | 109.5 |  | Current liabilities |  |  | 115.0 |  | Current liabilities |  |  | 104.4 |
Commodity derivatives |  | Other assets |  |  | 5.6 |  | Other assets |  |  | 6.4 |  | Other liabilities |  |  | 11.1 |  | Other liabilities |  |  | 6.8 |
Total commodity derivatives |  |  |  |  | 144.1 |  |  |  |  | 115.9 |  |  |  |  | 126.1 |  |  |  |  | 111.2 |
Total derivatives designated as hedging instruments |  |  |  | $ | 144.1 |  |  |  | $ | 116.0 |  |  |  | $ | 126.1 |  |  |  | $ | 112.9 |
Derivatives not designated as hedging instruments |
Commodity derivatives |  | Current assets |  | $ | 15.9 |  | Current assets |  | $ | 43.9 |  | Current liabilities |  | $ | 33.2 |  | Current liabilities |  | $ | 62.3 |
Commodity derivatives |  | Other assets |  |  | 1.9 |  | Other assets |  |  | 1.9 |  | Other liabilities |  |  | 3.1 |  | Other liabilities |  |  | 3.4 |
Total commodity derivatives |  |  |  |  | 17.8 |  |  |  |  | 45.8 |  |  |  |  | 36.3 |  |  |  |  | 65.7 |
Total derivatives not designated as hedging instruments |  |  |  | $ | 17.8 |  |  |  | $ | 45.8 |  |  |  | $ | 36.3 |  |  |  | $ | 65.7 |
Offsetting Financial Assets | Certain of our commodity derivative instruments are subject to master netting arrangements or similar agreements. The following tables present our derivative instruments subject to such arrangements at the dates indicated:
| Offsetting of Financial Assets and Derivative Assets |
|  |  |  |  |  |  | Gross Amounts Not Offset in the Balance Sheet |  |  |
| Gross Amounts of Recognized Assets |  | Gross Amounts Offset in the Balance Sheet |  | Amounts of Assets Presented in the Balance Sheet |  | Financial Instruments |  |  | Cash Collateral Paid |  |  | Cash Collateral Received |  | Amounts That Would Have Been Presented On Net Basis |
| (i) |  | (ii) |  | (iii) = (i) – (ii) |  | (iv) |  | (v) = (iii) + (iv) |
As of December 31, 2018: |  |  |  |  |  |  |  |  |  |
Commodity derivatives |  | $ | 161.9 |  |  | $ | -- |  |  | $ | 161.9 |  |  | $ | (158.6 | ) |  | $ | -- |  |  | $ | -- |  |  | $ | 3.3 |
As of December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate derivatives |  | $ | 0.1 |  |  | $ | -- |  |  | $ | 0.1 |  |  | $ | (0.1 | ) |  | $ | -- |  |  | $ | -- |  |  | $ | -- |
Commodity derivatives |  |  | 161.7 |  |  |  | -- |  |  |  | 161.7 |  |  |  | (157.8 | ) |  |  | -- |  |  |  | -- |  |  |  | 3.9 |
Offsetting Financial Liabilities |
| Offsetting of Financial Liabilities and Derivative Liabilities |
|  |  |  |  |  |  | Gross Amounts Not Offset in the Balance Sheet |  |  |
| Gross Amounts of Recognized Liabilities |  | Gross Amounts Offset in the Balance Sheet |  | Amounts of Liabilities Presented in the Balance Sheet |  | Financial Instruments |  | Cash Collateral Paid |  | Amounts That Would Have Been Presented On Net Basis |
| (i) |  | (ii) |  | (iii) = (i) – (ii) |  | (iv) |  | (v) = (iii) + (iv) |
As of December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Commodity derivatives |  | $ | 162.4 |  |  | $ | -- |  |  | $ | 162.4 |  |  | $ | (158.6 | ) |  | $ | (2.3 | ) |  | $ | 1.5 |
As of December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate derivatives |  | $ | 1.7 |  |  | $ | -- |  |  | $ | 1.7 |  |  | $ | (0.1 | ) |  | $ | -- |  |  | $ | 1.6 |
Commodity derivatives |  |  | 176.9 |  |  |  | -- |  |  |  | 176.9 |  |  |  | (157.8 | ) |  |  | (17.3 | ) |  |  | 1.8 |
Derivative Instruments Effects on Statements of Operations | The following tables present the effect of our derivative instruments designated as fair value hedges on our Statements of Consolidated Operations for the years indicated:
Derivatives in Fair Value Hedging Relationships | Location |  | Gain (Loss) Recognized in Income on Derivative |
|  |  | For the Year Ended December 31, |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Interest rate derivatives | Interest expense |  | $ | 1.3 |  |  | $ | (0.2 | ) |  | $ | 0.3 |
Commodity derivatives | Revenue |  |  | 9.9 |  |  |  | 1.1 |  |  |  | (90.5 | )
Total |  |  | $ | 11.2 |  |  | $ | 0.9 |  |  | $ | (90.2 | )
Derivatives in Fair Value Hedging Relationships | Location |  | Gain (Loss) Recognized in Income on Hedged Item |
|  |  | For the Year Ended December 31, |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Interest rate derivatives | Interest expense |  | $ | (1.4 | ) |  | $ | 0.4 |  |  | $ | (0.4 | )
Commodity derivatives | Revenue |  |  | (6.9 | ) |  |  | 27.4 |  |  |  | 125.0 |
Total |  |  | $ | (8.3 | ) |  | $ | 27.8 |  |  | $ | 124.6 |
Derivative Instruments Effects on Statements of Comprehensive Income | The following tables present the effect of our derivative instruments designated as cash flow hedges on our Statements of Consolidated Operations and Statements of Consolidated Comprehensive Income for the years indicated:
Derivatives in Cash Flow Hedging Relationships |  | Change in Value Recognized in Other Comprehensive Income (Loss) On Derivative |
|  | For the Year Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Interest rate derivatives |  | $ | 22.2 |  |  | $ | (5.7 | ) |  | $ | 42.3 |
Commodity derivatives – Revenue (1) |  |  | 293.0 |  |  |  | (33.7 | ) |  |  | (197.4 | )
Commodity derivatives – Operating costs and expenses (1) |  |  | 0.2 |  |  |  | (4.8 | ) |  |  | 3.6 |
Total |  | $ | 315.4 |  |  | $ | (44.2 | ) |  | $ | (151.5 | )
(1)The fair value of these derivative instruments will be reclassified to their respective locations on the Statement of Consolidated Operations upon settlement of the underlying derivative transactions, as appropriate. |
Gain/(Loss) Reclassified from Accumulated Other Comprehensive Income/(Loss) to Income |
Derivatives in Cash Flow Hedging Relationships | Location |  | Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) to Income |
|  |  | For the Year Ended December 31, |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Interest rate derivatives | Interest expense |  | $ | (38.1 | ) |  | $ | (40.4 | ) |  | $ | (37.4 | )
Commodity derivatives | Revenue |  |  | 131.7 |  |  |  | (111.6 | ) |  |  | (53.6 | )
Commodity derivatives | Operating costs and expenses |  |  | (1.3 | ) |  |  | (0.6 | ) |  |  | 0.2 |
Total |  |  | $ | 92.3 |  |  | $ | (152.6 | ) |  | $ | (90.8 | )
Gain/(Loss) Recognized in Income on Derivative | The following table presents the effect of our derivative instruments not designated as hedging instruments on our Statements of Consolidated Operations for the years indicated:
Derivatives Not Designated as Hedging Instruments | Location |  | Gain (Loss) Recognized in Income on Derivative |
|  |  | For the Year Ended December 31, |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Commodity derivatives | Revenue |  | $ | (462.9 | ) |  | $ | (42.7 | ) |  | $ | (38.4 | )
Commodity derivatives | Operating costs and expenses |  |  | 8.2 |  |  |  | 0.1 |  |  |  | (0.4 | )
Total |  |  | $ | (454.7 | ) |  | $ | (42.6 | ) |  | $ | (38.8 | )
Unrealized mark-to-market gains (losses) |
Unrealized mark-to-market gains (losses) by segment: |  |  |
NGL Pipelines & Services |  | $ | 18.0 |
Crude Oil Pipelines & Services |  |  | (44.1 | )
Natural Gas Pipelines & Services |  |  | 5.3 |
Petrochemical & Refined Products Services |  |  | 1.7 |
Total |  | $ | (19.1 | )
Fair Value Measurements of Financial Assets and Liabilities Measured on a Recurring Basis |
|  | At December 31, 2018 Fair Value Measurements Using |  |  |  |
|  | Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |
Financial assets: |  |  |  |  |  |  |  |  |  |  |  |
Commodity derivatives: |  |  |  |  |  |  |  |  |  |  |  |
Value before application of CME Rule 814 |  | $ | 172.3 |  |  | $ | 282.4 |  |  | $ | 2.2 |  |  | $ | 456.9 |
Impact of CME Rule 814 change |  |  | (134.8 | ) |  |  | (159.3 | ) |  |  | (0.9 | ) |  |  | (295.0 | )
Total commodity derivatives |  |  | 37.5 |  |  |  | 123.1 |  |  |  | 1.3 |  |  |  | 161.9 |
Total |  | $ | 37.5 |  |  | $ | 123.1 |  |  | $ | 1.3 |  |  | $ | 161.9 |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liquidity Option Agreement (see Note 17) |  | $ | -- |  |  | $ | -- |  |  | $ | 390.0 |  |  | $ | 390.0 |
Commodity derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value before application of CME Rule 814 |  |  | 85.5 |  |  |  | 291.2 |  |  |  | 21.4 |  |  |  | 398.1 |
Impact of CME Rule 814 change |  |  | (48.6 | ) |  |  | (172.9 | ) |  |  | (14.2 | ) |  |  | (235.7 | )
Total commodity derivatives |  |  | 36.9 |  |  |  | 118.3 |  |  |  | 7.2 |  |  |  | 162.4 |
Total |  | $ | 36.9 |  |  | $ | 118.3 |  |  | $ | 397.2 |  |  | $ | 552.4 |
|  | At December 31, 2017 Fair Value Measurements Using |  |  |  |
|  | Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |
Financial assets: |  |  |  |  |  |  |  |  |  |  |  |
Interest rate derivatives |  | $ | -- |  |  | $ | 0.1 |  |  | $ | -- |  |  | $ | 0.1 |
Commodity derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value before application of CME Rule 814 |  |  | 47.1 |  |  |  | 184.9 |  |  |  | 2.9 |  |  |  | 234.9 |
Impact of CME Rule 814 change |  |  | (47.1 | ) |  |  | (26.1 | ) |  |  | -- |  |  |  | (73.2 | )
Total commodity derivatives |  |  | -- |  |  |  | 158.8 |  |  |  | 2.9 |  |  |  | 161.7 |
Total |  | $ | -- |  |  | $ | 158.9 |  |  | $ | 2.9 |  |  | $ | 161.8 |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liquidity Option Agreement (see Note 17) |  | $ | -- |  |  | $ | -- |  |  | $ | 333.9 |  |  | $ | 333.9 |
Interest rate derivatives |  |  | -- |  |  |  | 1.7 |  |  |  | -- |  |  |  | 1.7 |
Commodity derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value before application of CME Rule 814 |  |  | 118.4 |  |  |  | 270.6 |  |  |  | 1.7 |  |  |  | 390.7 |
Impact of CME Rule 814 change |  |  | (118.4 | ) |  |  | (95.4 | ) |  |  | -- |  |  |  | (213.8 | )
Total commodity derivatives |  |  | -- |  |  |  | 175.2 |  |  |  | 1.7 |  |  |  | 176.9 |
Total |  | $ | -- |  |  | $ | 176.9 |  |  | $ | 335.6 |  |  | $ | 512.5 |
Fair Value Measurements, Valuation Techniques | The following tables provide quantitative information regarding our recurring Level 3 fair value measurements for commodity derivatives at the dates indicated:
|  | Fair Value At December 31, 2018 |  |  |  |
|  | Financial Assets |  |  | Financial Liabilities |  | Valuation Techniques | Unobservable Input | Range
Commodity derivatives – Crude oil |  | $ | 0.9 |  |  | $ | 0.8 |  | Discounted cash flow | Forward commodity prices | $37.59-$51.99/barrel
Commodity derivatives – Ethane |  |  | 0.4 |  |  |  | 0.6 |  | Discounted cash flow | Forward commodity prices | $0.28-$0.31/gallon
Commodity derivatives – Propane |  |  | -- |  |  |  | 1.0 |  | Discounted cash flow | Forward commodity prices | $0.61-$0.66/gallon
Commodity derivatives – Normal butane |  |  | -- |  |  |  | 0.7 |  | Discounted cash flow | Forward commodity prices | $0.66-$0.72/gallon
Commodity derivatives – Natural gasoline |  |  | -- |  |  |  | 4.1 |  | Discounted cash flow | Forward commodity prices | $0.99-$1.01/gallon
Total |  | $ | 1.3 |  |  | $ | 7.2 |  |  |  |
|  | Fair Value At December 31, 2017 |  |  |  |
|  | Financial Assets |  |  | Financial Liabilities |  | Valuation Techniques | Unobservable Input | Range
Commodity derivatives – Crude oil |  | $ | 2.9 |  |  | $ | 1.7 |  | Discounted cash flow | Forward commodity prices | $60.21-$66.05/barrel
Total |  | $ | 2.9 |  |  | $ | 1.7 |  |  |  |
Reconciliation of Changes in the Fair Value of Level 3 Financial Assets and Liabilities | The following table sets forth a reconciliation of changes in the fair values of our recurring Level 3 financial assets and liabilities on a combined basis for the years indicated:
|  |  | For the Year Ended December 31, |
| Location |  | 2018 |  |  | 2017 |
Financial asset (liability) balance, net, January 1 |  |  | $ | (332.7 | ) |  | $ | (268.2 | )
Total gains (losses) included in: |  |  |  |  |  |  |  |  |
Net income (1) | Revenue |  |  | 0.7 |  |  |  | 2.3 |
Net income | Other expense, net – Liquidity Option Agreement |  |  | (56.1 | ) |  |  | (64.3 | )
Other comprehensive income (loss) | Commodity derivative instruments – changes in fair value of cash flow hedges |  |  | (3.2 | ) |  |  | 0.1 |
Settlements (1) | Revenue |  |  | (1.9 | ) |  |  | (2.4 | )
Transfers out of Level 3 (2) |  |  |  | (2.7 | ) |  |  | (0.2 | )
Financial liability balance, net, December 31 (2) |  |  | $ | (395.9 | ) |  | $ | (332.7 | )
(1)There were $1.2 million and $0.1 million of unrealized losses included in these amounts for the years ended December 31, 2018 and 2017, respectively. (2)Transfers out of Level 3 into Level 2 were due to shorter remaining transaction maturities falling inside of the Level 2 range at December 31, 2018 and 2017. |
Asset Impairment Charges by Segment | The following table summarizes our non-cash asset impairment charges by segment during the years indicated:
|  | For the Year Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
NGL Pipelines & Services |  | $ | 18.6 |  |  | $ | 11.5 |  |  | $ | 21.0 |
Crude Oil Pipelines & Services |  |  | 11.2 |  |  |  | 10.2 |  |  |  | 2.3 |
Natural Gas Pipelines & Services |  |  | 13.9 |  |  |  | 14.3 |  |  |  | 12.3 |
Petrochemical & Refined Products Services |  |  | 3.1 |  |  |  | 1.8 |  |  |  | 9.6 |
Total |  | $ | 46.8 |  |  | $ | 37.8 |  |  | $ | 45.2 |
Nonrecurring Fair Value Measurements | The following table presents categories of long-lived assets, primarily property, plant and equipment, that were subject to non-recurring fair value measurements during the year ended December 31, 2018:
|  |  | Fair Value Measurements at the End of the Reporting Period Using |  |  |
| Carrying Value at December 31, 2018 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total Non-Cash Impairment Loss |
Long-lived assets disposed of other than by sale |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | 43.7 |
Long-lived assets held and used |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 3.1 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 46.8 |
The following table presents categories of long-lived assets, primarily property, plant and equipment, that were subject to non-recurring fair value measurements during the year ended December 31, 2017:
|  |  |  |  | Fair Value Measurements at the End of the Reporting Period Using |  |  |  |
|  | Carrying Value at December 31, 2017 |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total Non-Cash Impairment Loss |
Long-lived assets disposed of other than by sale |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | 16.7 |
Long-lived assets held and used |  |  | 1.5 |  |  |  | -- |  |  |  | -- |  |  |  | 1.5 |  |  |  | 15.4 |
Long-lived assets held for sale |  |  | 2.5 |  |  |  | -- |  |  |  | -- |  |  |  | 2.5 |  |  |  | 2.5 |
Long-lived assets disposed of by sale |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 3.2 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 37.8 |
The following table presents categories of long-lived assets that were subject to non-recurring fair value measurements during the year ended December 31, 2016:
|  |  |  |  | Fair Value Measurements at the End of the Reporting Period Using |  |  |  |
|  | Carrying Value at December 31, 2016 |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total Non-Cash Impairment Loss |
Long-lived assets disposed of other than by sale |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | -- |  |  | $ | 29.9 |
Long-lived assets held and used |  |  | 8.0 |  |  |  | 8.0 |  |  |  | -- |  |  |  | -- |  |  |  | 2.2 |
Long-lived assets disposed of by sale |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 13.1 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 45.2 |

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
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