XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
STATEMENTS OF CONSOLIDATED OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Third parties $ 40,726.8 $ 27,163.0 $ 32,721.9
Related parties 80.1 36.7 67.3
Total revenues 40,806.9 27,199.7 32,789.2
Operating costs and expenses:      
Third party and other costs 33,790.5 21,160.5 25,649.8
Related parties 1,286.8 1,210.6 1,412.0
Total operating costs and expenses 35,077.3 22,371.1 27,061.8
General and administrative costs:      
Third party and other costs 75.9 83.4 75.3
Related parties 133.4 136.2 136.4
Total general and administrative costs 209.3 219.6 211.7
Total costs and expenses 35,286.6 22,590.7 27,273.5
Equity in income of unconsolidated affiliates 583.4 426.1 563.0
Operating income 6,103.7 5,035.1 6,078.7
Other income (expense):      
Interest expense (1,283.0) (1,287.4) (1,243.0)
Change in fair market value of Liquidity Option 0.0 (2.3) (119.6)
Interest income 4.7 13.4 11.6
Other, net (0.1) 2.6 5.0
Total other expense, net (1,278.4) (1,273.7) (1,346.0)
Income before income taxes 4,825.3 3,761.4 4,732.7
Benefit from (provision for) income taxes (70.0) 124.3 (45.6)
Net income 4,755.3 3,885.7 4,687.1
Net income attributable to noncontrolling interests (117.6) (110.1) (95.8)
Net income attributable to preferred units (3.6) (0.9) 0.0
Net income attributable to common unitholders $ 4,634.1 $ 3,774.7 $ 4,591.3
Earnings per unit:      
Basic earnings per common unit (in dollars per unit) $ 2.11 $ 1.71 $ 2.09
Diluted earnings per common unit (in dollars per unit) $ 2.10 $ 1.71 $ 2.09