XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Unit | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Unit [Abstract] |
Earnings Per Unit | Note 11. Earnings Per Unit The following table presents our calculation of basic and diluted earnings per common unit for the periods indicated:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
BASIC EARNINGS PER COMMON UNIT |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 1,338 |  |  | $ | 1,417 |  |  | $ | 4,166 |  |  | $ | 4,278 |
Earnings allocated to phantom unit awards (1) | (12) |  |  | (14) |  |  | (39) |  |  | (41) |
Net income allocated to common unitholders | $ | 1,326 |  |  | $ | 1,403 |  |  | $ | 4,127 |  |  | $ | 4,237 |
Basic weighted-average number of common units outstanding | 2,164 |  | 2,169 |  | 2,166 |  | 2,170
Basic earnings per common unit | $ | 0.61 |  |  | $ | 0.65 |  |  | $ | 1.91 |  |  | $ | 1.95 |
DILUTED EARNINGS PER COMMON UNIT |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 1,338 |  |  | $ | 1,417 |  |  | $ | 4,166 |  |  | $ | 4,278 |
Net income attributable to preferred units | 1 |  |  | 1 |  |  | 3 |  |  | 3 |
Net income attributable to limited partners | $ | 1,339 |  |  | $ | 1,418 |  |  | $ | 4,169 |  |  | $ | 4,281 |
Diluted weighted-average number of units outstanding: |  |  |  |  |  |  |
Distribution-bearing common units | 2,164 |  | 2,169 |  | 2,166 |  | 2,170
Phantom units (2) | 20 |  | 21 |  | 21 |  | 21
Preferred units (2) | 2 |  | 2 |  | 2 |  | 2
Total | 2,186 |  | 2,192 |  | 2,189 |  | 2,193
Diluted earnings per common unit | $ | 0.61 |  |  | $ | 0.65 |  |  | $ | 1.90 |  |  | $ | 1.95 |
(1)Phantom units are considered participating securities for purposes of computing basic earnings per unit. See Note 13 for information regarding our phantom units. (2)We use the “if-converted method” to determine the potential dilutive effect of the vesting of phantom unit awards and the conversion of preferred units outstanding. See Note 13 for information regarding phantom unit awards. See Note 8 for information regarding preferred units.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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