v3.10.0.1

PARTNERS' EQUITY Table 7 - Balance of and Changes in Accumulated Other Comprehensive Income (Loss) (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2018 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Balance as of January 1, 2018 | $ (84,927)
Other comprehensive income (loss) | 18,303
Balance as of June 30, 2018 | (66,624)
Foreign Currency Translation |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Balance as of January 1, 2018 | (51,603)
Other comprehensive income (loss) before reclassification adjustments | (6,379)
Other comprehensive income (loss) | (6,319)
Balance as of June 30, 2018 | (57,922)
Cash Flow Hedges |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Balance as of January 1, 2018 | (24,304)
Other comprehensive income (loss) before reclassification adjustments | 22,527
Other comprehensive income (loss) | 25,079
Balance as of June 30, 2018 | 775
Pension and Other Postretirement Benefits |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Balance as of January 1, 2018 | (9,020)
Other comprehensive income (loss) before reclassification adjustments | 0
Other comprehensive income (loss) | (457)
Balance as of June 30, 2018 | (9,477)
Total |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Balance as of January 1, 2018 | (84,927)
Other comprehensive income (loss) before reclassification adjustments | 16,148
Other comprehensive income (loss) | 18,303
Balance as of June 30, 2018 | (66,624)
Other income, net | Foreign Currency Translation |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | 0
Other | 60
Other income, net | Cash Flow Hedges |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | 0
Other | 0
Other income, net | Pension and Other Postretirement Benefits |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | (407)
Other | (50)
Other income, net | Total |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | (407)
Other | 10
Interest expense, net | Foreign Currency Translation |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | 0
Interest expense, net | Cash Flow Hedges |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | 2,552
Interest expense, net | Pension and Other Postretirement Benefits |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | 0
Interest expense, net | Total |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Reclassification from accumulated other comprehensive income, current period, net of tax | $ 2,552

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669625-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33775-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669619-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_InterestExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |