XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 99.3 $ 344.8
Restricted cash 8.2 65.3
Accounts receivable - trade, net of allowance for doubtful accounts of $11.6 at March 31, 2019 and $11.5 at December 31, 2018 4,290.7 3,659.1
Accounts receivable - related parties 2.5 3.5
Inventories 1,680.5 1,522.1
Derivative assets 126.1 154.4
Prepaid and other current assets 421.3 311.5
Total current assets 6,628.6 6,060.7
Property, plant and equipment, net 39,347.5 38,737.6
Investments in unconsolidated affiliates 2,654.3 2,615.1
Intangible assets, net of accumulated amortization of $1,779.3 at March 31, 2019 and $1,735.1 at December 31, 2018 3,565.9 3,608.4
Goodwill 5,745.2 5,745.2
Other assets 456.0 202.8
Total assets 58,397.5 56,969.8
Current liabilities:    
Current maturities of debt 2,694.6 1,500.1
Accounts payable - trade 918.1 1,102.8
Accounts payable - related parties 86.6 140.2
Accrued product payables 4,196.7 3,475.8
Accrued interest 216.9 395.6
Derivative liabilities 94.9 148.2
Other current liabilities 384.9 404.8
Total current liabilities 8,592.7 7,167.5
Long-term debt 24,181.6 24,678.1
Deferred tax liabilities 82.2 80.4
Other long-term liabilities 1,019.7 751.6
Commitments and contingencies
Limited partners:    
Common units (2,188,560,672 units outstanding at March 31, 2019 and 2,184,869,029 units outstanding at December 31, 2018) 24,151.9 23,802.6
Accumulated other comprehensive income (loss) (94.0) 50.9
Total partners' equity 24,057.9 23,853.5
Noncontrolling interests 463.4 438.7
Total equity 24,521.3 24,292.2
Total liabilities and equity $ 58,397.5 $ 56,969.8