XML 29 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement Of Equity - USD ($)
$ in Thousands
Total
General Partner
Accumulated Other Comprehensive Income (Loss)
Common Unitholders
Non- controlling Interests
Preferred Unitholders
Rollup Mergers
Rollup Mergers
General Partner
Rollup Mergers
Accumulated Other Comprehensive Income (Loss)
Rollup Mergers
Common Unitholders
Rollup Mergers
Non- controlling Interests
Rollup Mergers
Preferred Unitholders
Balance at Dec. 31, 2019 $ 33,938,000 $ (4,000) $ (11,000) $ 21,935,000 $ 12,018,000 $ 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Distributions to partners (2,802,000) (3,000) 0 (2,799,000) 0 0            
Distributions to noncontrolling interests (1,651,000) 0 0 0 (1,651,000) 0            
Common units repurchased under buyback program 0                      
Subsidiary unit transactions 1,580,000 0 0 0 1,580,000 0            
Capital contributions from noncontrolling interests 222,000 0 0 0 222,000 0            
Other, net (5,000) 0 1,000 42,000 (48,000) 0            
Other comprehensive income, net of tax 15,000 0 16,000 0 (1,000) 0            
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 91,000 (1,000) 0 (647,000) 739,000 0            
Balance at Dec. 31, 2020 31,388,000 (8,000) 6,000 18,531,000 12,859,000 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Distributions to partners (1,898,000) (2,000) 0 (1,616,000) 0 (280,000)            
Distributions to noncontrolling interests (1,487,000) 0 0 0 (1,487,000) 0            
Common units repurchased (31,000) 0 0 (31,000) 0 0            
Common units repurchased under buyback program (31,000)                      
Units issued 889,000 0 0 0 0 889,000            
Capital contributions from noncontrolling interests 226,000 0 0 0 226,000 0            
Other, net 58,000 0 0 50,000 11,000 (3,000)            
Partners' Capital Account, Acquisitions 3,543,000 0 0 3,117,000 34,000 392,000 $ 0 $ 0 $ 0 $ 0 $ (4,768,000) $ 4,768,000
Other comprehensive income, net of tax 20,000 0 17,000 0 3,000 0            
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 6,637,000 6,000 0 5,179,000 1,167,000 285,000            
Balance at Dec. 31, 2021 39,345,000 (4,000) 23,000 25,230,000 8,045,000 6,051,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Distributions to partners (3,047,000) (2,000) 0 (2,623,000) 0 (422,000)            
Distributions to noncontrolling interests (1,547,000) 0 0 0 (1,547,000) 0            
Common units repurchased under buyback program 0                      
Capital contributions from noncontrolling interests 405,000 0 0 0 405,000 0            
Noncontrolling Interest, Decrease from Deconsolidation (346,000) 0 (9,000) 0 (337,000) 0            
Other, net 36,000 0 0 23,000 13,000 0            
Other comprehensive income, net of tax (4,000) 0 2,000 0 (6,000) 0            
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest 5,817,000 4,000 0 4,330,000 1,061,000 422,000            
Balance at Dec. 31, 2022 $ 40,659,000 $ (2,000) $ 16,000 $ 26,960,000 $ 7,634,000 $ 6,051,000