XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Limited Partner Unit (Tables)
 6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Reconciliation Of Net Income And Weighted Average Units
A reconciliation of income or loss 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,
2021202020212020
Net income (loss)
$908 $672 $4,549 $(292)
Less: Net income attributable to noncontrolling interests269 306 610 185 
Less: Net income attributable to redeemable noncontrolling interests
13 13 25 25 
Net income (loss), net of noncontrolling interests
626 353 3,914 (502)
Less: General Partner’s interest in income (loss)
1 — 4 (1)
    Less: Preferred Unitholders’ interest in income86 — 86 — 
Income (loss) available to Limited Partners
$539 $353 $3,824 $(501)
Basic Income (Loss) per Limited Partner Unit:
Weighted average limited partner units
2,704.0 2,694.9 2,703.4 2,693.3 
Basic income (loss) per Limited Partner unit
$0.20 $0.13 $1.41 $(0.19)
Diluted Income (Loss) per Limited Partner Unit:
Income (loss) available to Limited Partners
$539 $353 $3,824 $(501)
Dilutive effect of equity-based compensation of subsidiaries (1)
1 — 1 — 
Diluted income (loss) available to Limited Partners
$538 $353 $3,823 $(501)
Weighted average limited partner units
2,704.0 2,694.9 2,703.4 2,693.3 
Dilutive effect of unvested unit awards (1)
13.8 0.9 12.1 — 
Weighted average limited partner units, assuming dilutive effect of unvested unit awards
2,717.8 2,695.8 2,715.5 2,693.3 
Diluted income (loss) per Limited Partner unit$0.20 $0.13 $1.41 $(0.19)
(1)Dilutive effects are excluded from the calculation for periods where the impact would have been antidilutive.