XML 46 R41.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Allocation of Total Purchase Prices Paid in Connection with Business Combinations | The following table presents the final fair value allocation of assets acquired and liabilities assumed in the Delaware Processing acquisition.
Purchase price for remaining 50% equity interest in Delaware Processing |  | $ | 154.5 |
Fair value of our 50% equity interest in Delaware Processing held before the acquisition |  |  | 146.4 |
Total |  | $ | 300.9 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Assets acquired in business combination: |  |  |  |
Current assets, including cash of $3.9 million |  | $ | 10.8 |
Property, plant and equipment |  |  | 200.0 |
Contract-based intangible assets |  |  | 82.6 |
Customer relationship intangible assets |  |  | 9.9 |
Total assets acquired |  | $ | 303.3 |
Liabilities assumed in business combination: |  |  |  |
Current liabilities |  | $ | (1.8 | )
Long-term liabilities |  |  | (0.6 | )
Total liabilities assumed |  | $ | (2.4 | )
Total identifiable net assets |  | $ | 300.9 |
Goodwill |  | $ | – |
The following table presents the final fair value allocation of assets acquired and liabilities assumed in the Azure acquisition.
Assets acquired in business combination: |  |  |
Current assets |  | $ | 3.1 |
Property, plant and equipment |  |  | 193.1 |
Total assets acquired |  |  | 196.2 |
Liabilities assumed in business combination: |  |  |  |
Current liabilities |  |  | (1.4 | )
Long-term liabilities |  |  | (3.4 | )
Total liabilities assumed |  |  | (4.8 | )
Total identifiable net assets |  | $ | 191.4 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration