XML 69 R39.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Business Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Segments [Abstract] |
Measurement of Total Segment Gross Operating Margin | The following table presents our measurement of total segment gross operating margin for the years indicated. The GAAP financial measure most directly comparable to total segment gross operating margin is operating income.
|  | For the Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Operating income |  | $ | 6,078.7 |  |  | $ | 5,408.6 |  |  | $ | 3,928.9 |
Adjustments to reconcile operating income to total gross operating margin (addition or subtraction indicated by sign): |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, amortization and accretion expense in operating costs and expenses |  |  | 1,848.3 |  |  |  | 1,687.0 |  |  |  | 1,531.3 |
Asset impairment and related charges in operating costs and expenses |  |  | 132.7 |  |  |  | 50.5 |  |  |  | 49.8 |
Net gains attributable to asset sales in operating costs and expenses |  |  | (5.7 | ) |  |  | (28.7 | ) |  |  | (10.7 | )
General and administrative costs |  |  | 211.7 |  |  |  | 208.3 |  |  |  | 181.1 |
Non-refundable payments received from shippers attributable to make-up rights (1) |  |  | 47.0 |  |  |  | 21.5 |  |  |  | 24.1 |
Subsequent recognition of revenues attributable to make-up rights (2) |  |  | (22.9 | ) |  |  | (56.2 | ) |  |  | (29.9 | )
Total segment gross operating margin |  | $ | 8,289.8 |  |  | $ | 7,291.0 |  |  | $ | 5,674.6 |
(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-refundable payments were previously included in gross operating margin.
Information by Business Segments | 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 years indicated:
|  | For the Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Gross operating margin by segment: |  |  |  |  |  |  |  |  |
NGL Pipelines & Services |  | $ | 4,069.8 |  |  | $ | 3,830.7 |  |  | $ | 3,258.3 |
Crude Oil Pipelines & Services |  |  | 2,087.8 |  |  |  | 1,511.3 |  |  |  | 987.2 |
Natural Gas Pipelines & Services |  |  | 1,062.6 |  |  |  | 891.2 |  |  |  | 714.5 |
Petrochemical & Refined Products Services |  |  | 1,069.6 |  |  |  | 1,057.8 |  |  |  | 714.6 |
Total segment gross operating margin |  | $ | 8,289.8 |  |  | $ | 7,291.0 |  |  | $ | 5,674.6 |
Information by business segment, together with reconciliations to amounts presented on our 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: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  | $ | 13,460.8 |  |  | $ | 10,244.6 |  |  | $ | 3,154.7 |  |  | $ | 5,861.8 |  |  | $ | – |  |  | $ | 32,721.9 |
Year ended December 31, 2018 |  |  | 15,630.5 |  |  |  | 10,968.2 |  |  |  | 3,439.5 |  |  |  | 6,388.3 |  |  |  | – |  |  |  | 36,426.5 |
Year ended December 31, 2017 |  |  | 12,455.7 |  |  |  | 8,137.2 |  |  |  | 3,132.5 |  |  |  | 5,471.1 |  |  |  | – |  |  |  | 29,196.5 |
Revenues from related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  |  | 9.9 |  |  |  | 42.7 |  |  |  | 14.7 |  |  |  | – |  |  |  | – |  |  |  | 67.3 |
Year ended December 31, 2018 |  |  | 18.4 |  |  |  | 74.4 |  |  |  | 14.9 |  |  |  | – |  |  |  | – |  |  |  | 107.7 |
Year ended December 31, 2017 |  |  | 12.3 |  |  |  | 19.6 |  |  |  | 13.1 |  |  |  | – |  |  |  | – |  |  |  | 45.0 |
Intersegment and intrasegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  |  | 20,840.4 |  |  |  | 34,613.0 |  |  |  | 624.7 |  |  |  | 2,481.3 |  |  |  | (58,559.4 | ) |  |  | – |
Year ended December 31, 2018 |  |  | 26,453.6 |  |  |  | 35,490.4 |  |  |  | 721.9 |  |  |  | 2,917.5 |  |  |  | (65,583.4 | ) |  |  | – |
Year ended December 31, 2017 |  |  | 27,278.6 |  |  |  | 15,943.0 |  |  |  | 850.8 |  |  |  | 1,766.9 |  |  |  | (45,839.3 | ) |  |  | – |
Total revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  |  | 34,311.1 |  |  |  | 44,900.3 |  |  |  | 3,794.1 |  |  |  | 8,343.1 |  |  |  | (58,559.4 | ) |  |  | 32,789.2 |
Year ended December 31, 2018 |  |  | 42,102.5 |  |  |  | 46,533.0 |  |  |  | 4,176.3 |  |  |  | 9,305.8 |  |  |  | (65,583.4 | ) |  |  | 36,534.2 |
Year ended December 31, 2017 |  |  | 39,746.6 |  |  |  | 24,099.8 |  |  |  | 3,996.4 |  |  |  | 7,238.0 |  |  |  | (45,839.3 | ) |  |  | 29,241.5 |
Equity in income (loss) of unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 |  |  | 114.5 |  |  |  | 449.2 |  |  |  | 6.3 |  |  |  | (7.0 | ) |  |  | – |  |  |  | 563.0 |
Year ended December 31, 2018 |  |  | 117.0 |  |  |  | 365.4 |  |  |  | 6.8 |  |  |  | (9.2 | ) |  |  | – |  |  |  | 480.0 |
Year ended December 31, 2017 |  |  | 73.4 |  |  |  | 358.4 |  |  |  | 3.8 |  |  |  | (9.6 | ) |  |  | – |  |  |  | 426.0 |
Information by business segment, together with reconciliations to our 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 December 31, 2019 |  | $ | 16,652.1 |  |  | $ | 6,324.4 |  |  | $ | 8,432.5 |  |  | $ | 7,553.2 |  |  | $ | 2,641.2 |  |  | $ | 41,603.4 |
At December 31, 2018 |  |  | 14,845.4 |  |  |  | 5,847.7 |  |  |  | 8,303.8 |  |  |  | 6,213.9 |  |  |  | 3,526.8 |  |  |  | 38,737.6 |
At December 31, 2017 |  |  | 13,831.2 |  |  |  | 5,208.4 |  |  |  | 8,375.0 |  |  |  | 3,507.7 |  |  |  | 4,698.1 |  |  |  | 35,620.4 |
Investments in unconsolidated affiliates: (see Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  |  | 703.8 |  |  |  | 1,866.5 |  |  |  | 27.3 |  |  |  | 2.6 |  |  |  | – |  |  |  | 2,600.2 |
At December 31, 2018 |  |  | 662.0 |  |  |  | 1,867.5 |  |  |  | 22.8 |  |  |  | 62.8 |  |  |  | – |  |  |  | 2,615.1 |
At December 31, 2017 |  |  | 733.9 |  |  |  | 1,839.2 |  |  |  | 20.8 |  |  |  | 65.5 |  |  |  | – |  |  |  | 2,659.4 |
Intangible assets, net: (see Note 6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  |  | 360.2 |  |  |  | 2,001.9 |  |  |  | 941.2 |  |  |  | 145.7 |  |  |  | – |  |  |  | 3,449.0 |
At December 31, 2018 |  |  | 380.1 |  |  |  | 2,094.6 |  |  |  | 979.3 |  |  |  | 154.4 |  |  |  | – |  |  |  | 3,608.4 |
At December 31, 2017 |  |  | 322.3 |  |  |  | 2,186.5 |  |  |  | 1,018.4 |  |  |  | 163.1 |  |  |  | – |  |  |  | 3,690.3 |
Goodwill: (see Note 6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  |  | 2,651.7 |  |  |  | 1,841.0 |  |  |  | 296.3 |  |  |  | 956.2 |  |  |  | – |  |  |  | 5,745.2 |
At December 31, 2018 |  |  | 2,651.7 |  |  |  | 1,841.0 |  |  |  | 296.3 |  |  |  | 956.2 |  |  |  | – |  |  |  | 5,745.2 |
At December 31, 2017 |  |  | 2,651.7 |  |  |  | 1,841.0 |  |  |  | 296.3 |  |  |  | 956.2 |  |  |  | – |  |  |  | 5,745.2 |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  |  | 20,367.8 |  |  |  | 12,033.8 |  |  |  | 9,697.3 |  |  |  | 8,657.7 |  |  |  | 2,641.2 |  |  |  | 53,397.8 |
At December 31, 2018 |  |  | 18,539.2 |  |  |  | 11,650.8 |  |  |  | 9,602.2 |  |  |  | 7,387.3 |  |  |  | 3,526.8 |  |  |  | 50,706.3 |
At December 31, 2017 |  |  | 17,539.1 |  |  |  | 11,075.1 |  |  |  | 9,710.5 |  |  |  | 4,692.5 |  |  |  | 4,698.1 |  |  |  | 47,715.3 |
Consolidated Revenues and Expenses | The following table presents additional information regarding our consolidated revenues and costs and expenses for the years indicated:
|  | For the Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Consolidated revenues: |  |  |  |  |  |  |  |  |
NGL Pipelines & Services |  | $ | 13,470.7 |  |  | $ | 15,648.9 |  |  | $ | 12,468.0 |
Crude Oil Pipelines & Services |  |  | 10,287.3 |  |  |  | 11,042.6 |  |  |  | 8,156.8 |
Natural Gas Pipelines & Services |  |  | 3,169.4 |  |  |  | 3,454.4 |  |  |  | 3,145.6 |
Petrochemical & Refined Products Services |  |  | 5,861.8 |  |  |  | 6,388.3 |  |  |  | 5,471.1 |
Total consolidated revenues |  | $ | 32,789.2 |  |  | $ | 36,534.2 |  |  | $ | 29,241.5 |
Consolidated costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 22,065.8 |  |  | $ | 26,789.8 |  |  | $ | 21,487.0 |
Other operating costs and expenses (1) |  |  | 3,020.7 |  |  |  | 2,898.7 |  |  |  | 2,500.1 |
Depreciation, amortization and accretion |  |  | 1,848.3 |  |  |  | 1,687.0 |  |  |  | 1,531.3 |
Asset impairment and related charges |  |  | 132.7 |  |  |  | 50.5 |  |  |  | 49.8 |
Net gains attributable to asset sales |  |  | (5.7 | ) |  |  | (28.7 | ) |  |  | (10.7 | )
General and administrative costs |  |  | 211.7 |  |  |  | 208.3 |  |  |  | 181.1 |
Total consolidated costs and expenses |  | $ | 27,273.5 |  |  | $ | 31,605.6 |  |  | $ | 25,738.6 |
(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 and insurance recoveries.

X
- Definition Tabular disclosure of the components of consolidated revenue by segment and type. This element may also provide 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + 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