XML 79 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidating Financial Information, Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues $ 8,005.3 $ 7,964.1 $ 8,276.3 $ 8,543.5 $ 9,182.3 $ 9,585.9 $ 8,467.5 $ 9,298.5 $ 32,789.2 [1] $ 36,534.2 [1] $ 29,241.5 [2]
Costs and expenses:                      
Operating costs and expenses                 27,061.8 31,397.3 25,557.5
General and administrative costs                 211.7 208.3 181.1
Total costs and expenses                 27,273.5 31,605.6 25,738.6
Equity in income of unconsolidated affiliates                 563.0 480.0 426.0
Operating income 1,418.0 1,474.2 1,560.3 1,626.2 1,640.4 1,643.3 986.4 1,138.5 6,078.7 5,408.6 3,928.9
Other income (expense):                      
Interest expense                 (1,243.0) (1,096.7) (984.6)
Other, net                 (103.0) (13.1) (63.0)
Total other expense, net                 (1,346.0) (1,109.8) (1,047.6)
Income before income taxes                 4,732.7 4,298.8 2,881.3
Provision for income taxes                 (45.6) (60.3) (25.7)
Net income 1,125.4 1,044.8 1,236.5 1,280.4 1,305.2 1,334.6 687.2 911.5 4,687.1 4,238.5 2,855.6
Net loss (income) attributable to noncontrolling interests                 (95.8) (66.1) (56.3)
Net income attributable to entity $ 1,096.9 $ 1,019.2 $ 1,214.7 $ 1,260.5 $ 1,284.7 $ 1,313.2 $ 673.8 $ 900.7 4,591.3 4,172.4 2,799.3
Eliminations and Adjustments [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 0.0 0.0 0.0
Costs and expenses:                      
Operating costs and expenses                 0.0 0.0 0.0
General and administrative costs                 0.0 0.1 0.0
Total costs and expenses                 0.0 0.1 0.0
Equity in income of unconsolidated affiliates                 (4,713.0) (4,230.8) (2,865.4)
Operating income                 (4,713.0) (4,230.9) (2,865.4)
Other income (expense):                      
Interest expense                 0.0 0.0 0.0
Other, net                 0.0 0.0 0.0
Total other expense, net                 0.0 0.0 0.0
Income before income taxes                 (4,713.0) (4,230.9) (2,865.4)
Provision for income taxes                 (1.1) (1.5) 0.0
Net income                 (4,714.1) (4,232.4) (2,865.4)
Net loss (income) attributable to noncontrolling interests                 5.5 5.3 5.3
Net income attributable to entity                 (4,708.6) (4,227.1) (2,860.1)
Subsidiary Issuer (EPO) [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 35,396.9 42,946.4 40,696.8
Costs and expenses:                      
Operating costs and expenses                 34,074.1 41,718.2 39,809.6
General and administrative costs                 32.2 31.8 31.4
Total costs and expenses                 34,106.3 41,750.0 39,841.0
Equity in income of unconsolidated affiliates                 4,667.1 4,148.3 2,990.1
Operating income                 5,957.7 5,344.7 3,845.9
Other income (expense):                      
Interest expense                 (1,243.8) (1,097.1) (982.5)
Other, net                 19.8 12.1 9.2
Total other expense, net                 (1,224.0) (1,085.0) (973.3)
Income before income taxes                 4,733.7 4,259.7 2,872.6
Provision for income taxes                 (16.5) (29.2) (12.0)
Net income                 4,717.2 4,230.5 2,860.6
Net loss (income) attributable to noncontrolling interests                 0.0 0.0 0.0
Net income attributable to entity                 4,717.2 4,230.5 2,860.6
Other Subsidiaries (Non-guarantor) [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 21,849.0 23,756.4 18,451.2
Costs and expenses:                      
Operating costs and expenses                 17,438.7 19,845.2 15,654.9
General and administrative costs                 174.2 172.0 148.0
Total costs and expenses                 17,612.9 20,017.2 15,802.9
Equity in income of unconsolidated affiliates                 648.7 587.2 566.8
Operating income                 4,884.8 4,326.4 3,215.1
Other income (expense):                      
Interest expense                 (10.5) (10.5) (11.8)
Other, net                 8.0 41.8 1.8
Total other expense, net                 (2.5) 31.3 (10.0)
Income before income taxes                 4,882.3 4,357.7 3,205.1
Provision for income taxes                 (28.3) (29.6) (13.7)
Net income                 4,854.0 4,328.1 3,191.4
Net loss (income) attributable to noncontrolling interests                 (6.6) (7.6) (6.5)
Net income attributable to entity                 4,847.4 4,320.5 3,184.9
Consolidated EPO and Subsidiaries [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 32,789.2 36,534.2 29,241.5
Costs and expenses:                      
Operating costs and expenses                 27,061.8 31,397.3 25,557.5
General and administrative costs                 209.5 205.9 179.3
Total costs and expenses                 27,271.3 31,603.2 25,736.8
Equity in income of unconsolidated affiliates                 563.0 480.0 426.0
Operating income                 6,080.9 5,411.0 3,930.7
Other income (expense):                      
Interest expense                 (1,243.0) (1,096.7) (984.6)
Other, net                 16.5 43.0 1.3
Total other expense, net                 (1,226.5) (1,053.7) (983.3)
Income before income taxes                 4,854.4 4,357.3 2,947.4
Provision for income taxes                 (44.5) (58.8) (25.7)
Net income                 4,809.9 4,298.5 2,921.7
Net loss (income) attributable to noncontrolling interests                 (101.3) (71.4) (61.6)
Net income attributable to entity                 4,708.6 4,227.1 2,860.1
Consolidated EPO and Subsidiaries [Member] | Eliminations and Adjustments [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 (24,456.7) (30,168.6) (29,906.5)
Costs and expenses:                      
Operating costs and expenses                 (24,451.0) (30,166.1) (29,907.0)
General and administrative costs                 3.1 2.1 (0.1)
Total costs and expenses                 (24,447.9) (30,164.0) (29,907.1)
Equity in income of unconsolidated affiliates                 (4,752.8) (4,255.5) (3,130.9)
Operating income                 (4,761.6) (4,260.1) (3,130.3)
Other income (expense):                      
Interest expense                 11.3 10.9 9.7
Other, net                 (11.3) (10.9) (9.7)
Total other expense, net                 0.0 0.0 0.0
Income before income taxes                 (4,761.6) (4,260.1) (3,130.3)
Provision for income taxes                 0.3 0.0 0.0
Net income                 (4,761.3) (4,260.1) (3,130.3)
Net loss (income) attributable to noncontrolling interests                 (94.7) (63.8) (55.1)
Net income attributable to entity                 (4,856.0) (4,323.9) (3,185.4)
Enterprise Products Partners L.P. (Guarantor) [Member]                      
Condensed Consolidated Statement of Operations Information [Abstract]                      
Revenues                 0.0 0.0 0.0
Costs and expenses:                      
Operating costs and expenses                 0.0 0.0 0.0
General and administrative costs                 2.2 2.3 1.8
Total costs and expenses                 2.2 2.3 1.8
Equity in income of unconsolidated affiliates                 4,713.0 4,230.8 2,865.4
Operating income                 4,710.8 4,228.5 2,863.6
Other income (expense):                      
Interest expense                 0.0 0.0 0.0
Other, net                 (119.5) (56.1) (64.3)
Total other expense, net                 (119.5) (56.1) (64.3)
Income before income taxes                 4,591.3 4,172.4 2,799.3
Provision for income taxes                 0.0 0.0 0.0
Net income                 4,591.3 4,172.4 2,799.3
Net loss (income) attributable to noncontrolling interests                 0.0 0.0 0.0
Net income attributable to entity                 $ 4,591.3 $ 4,172.4 $ 2,799.3
[1] Revenues are accounted for under ASC 606.
[2] Revenues are accounted for under ASC 605.