XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income per Limited Partner Unit | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Net Income Per Limited Partner Unit | NET INCOME PER COMMON UNIT A reconciliation of income or loss and weighted average units used in computing basic and diluted income per common unit is as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Net income |  |  |  |  | $ | 1,720 |  |  | $ | 1,692 |
Less: Net income attributable to noncontrolling interests |  |  |  |  | 384 |  |  | 436 |
Less: Net income attributable to redeemable noncontrolling interests |  |  |  |  | 13 |  |  | 16 |
Net income, net of noncontrolling interests |  |  |  |  | 1,323 |  |  | 1,240 |
Less: General Partner’s interest in net income |  |  |  |  | 1 |  |  | 1 |
Less: Preferred Unitholders’ interest in net income |  |  |  |  | 67 |  |  | 129 |
Less: Loss on redemption of preferred units |  |  |  |  | — |  |  | 21 |
Common Unitholders’ interest in net income |  |  |  |  | $ | 1,255 |  |  | $ | 1,089 |
Basic Income per Common Unit: |  |  |  |  |  |  |
Weighted average common units |  |  |  |  | 3,431.4 |  |  | 3,368.6 |
Basic income per common unit |  |  |  |  | $ | 0.37 |  |  | $ | 0.32 |
Diluted Income per Common Unit: |  |  |  |  |  |  |
Common Unitholders’ interest in net income |  |  |  |  | $ | 1,255 |  |  | $ | 1,089 |
Dilutive effect of equity-based compensation of subsidiaries (1) |  |  |  |  | — |  |  | 1 |
Diluted income attributable to Common Unitholders |  |  |  |  | $ | 1,255 |  |  | $ | 1,088 |
Weighted average common units |  |  |  |  | 3,431.4 |  |  | 3,368.6 |
Dilutive effect of unvested restricted unit awards (1) |  |  |  |  | 21.5 |  |  | 21.5 |
Weighted average common units, assuming dilutive effect of unvested restricted unit awards |  |  |  |  | 3,452.9 |  |  | 3,390.1 |
Diluted income per common unit |  |  |  |  | $ | 0.36 |  |  | $ | 0.32 |
(1)Dilutive effects are excluded from the calculation for periods where the impact would have been antidilutive.

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

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