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v3.3.1.900

Investment in Unconsolidated Entities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Equity and cost method investments |  |  |
Capital contributions, loans, advances and adjustments | $ 123,250 | $ 127,939 |
Cumulative share of income | 1,468,312 | 1,323,898 |
Cumulative share of distributions | 1,205,497 | 1,145,438 |
Equity method investments | 386,065 | 306,399 |
Cost method investments | 15,655 | 15,330 |
Total investments in unconsolidated entities | 401,720 | 321,729 | $ 301,772
Equity method investments, combined assets |  |  |
Current | 670,723 | 733,133 |
Due from affiliates | 88,685 | 303,322 |
Property and other | 4,604,312 | 2,345,562 |
Total assets | 5,363,720 | 3,382,017 |
Equity method investments, combined liabilities and equity |  |  |
Current liabilities | 810,121 | 407,073 |
Deferred credits | 242,301 | 175,516 |
Long-term liabilities | 157,785 | 29,342 |
Long-term capital lease obligations | 1,539 | 1,722 |
Partners' capital and shareholders' equity | 4,151,974 | 2,768,364 |
Total liabilities and equity | 5,363,720 | 3,382,017 |
Equity method investments, combined income statements |  |  |
Revenues | 6,979,184 | 6,700,266 | 6,239,200
Operating expenses | 5,245,216 | 5,063,925 | 4,492,372
Operating income | 1,733,968 | 1,636,341 | 1,746,828
Other income (expense), net | (9,049) | 6,741 | 4,019
Net income | $ 1,724,919 | $ 1,643,082 | $ 1,750,847

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Period Type: | instant

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- References No definition available. + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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