XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income per Limited Partner Unit
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Net Income Per Limited Partner Unit
NET INCOME (LOSS) PER LIMITED PARTNER UNIT
A reconciliation of income and weighted average units used in computing basic and diluted income (loss) per unit is as follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2020
 
2019*
 
2020
 
2019*
Net income (loss)
$
672

 
$
1,209

 
$
(292
)
 
$
2,327

Less: Net income attributable to noncontrolling interests
306

 
317

 
185

 
614

Less: Net income attributable to redeemable noncontrolling interests
13

 
13

 
25

 
26

Net income (loss), net of noncontrolling interests
353

 
879

 
(502
)
 
1,687

Less: General Partner’s interest in income (loss)

 
1

 
(1
)
 
2

Income (loss) available to Limited Partners
$
353

 
$
878

 
$
(501
)
 
$
1,685

Basic Income (Loss) per Limited Partner Unit:
 
 
 
 
 
 
 
Weighted average limited partner units
2,694.9

 
2,621.2

 
2,693.3

 
2,620.3

Basic income (loss) per Limited Partner unit
$
0.13

 
$
0.33

 
$
(0.19
)
 
$
0.64

Diluted Income (Loss) per Limited Partner Unit:
 
 
 
 
 
 
 
Income (loss) available to Limited Partners
$
353

 
$
878

 
$
(501
)
 
$
1,685

Dilutive effect of equity-based compensation of subsidiaries (1)

 

 

 

Diluted income (loss) available to Limited Partners
$
353

 
$
878

 
$
(501
)
 
$
1,685

Weighted average limited partner units
2,694.9

 
2,621.2

 
2,693.3

 
2,620.3

Dilutive effect of unvested unit awards (1)
0.9

 
9.8

 

 
9.8

Weighted average limited partner units, assuming dilutive effect of unvested unit awards
2,695.8

 
2,631.0

 
2,693.3

 
2,630.1

Diluted income (loss) from per Limited Partner unit
$
0.13

 
$
0.33

 
$
(0.19
)
 
$
0.64


*As adjusted. See Note 1.
(1) Dilutive effects are excluded from the calculation for periods where the impact would have been antidilutive.