XML 88 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidating Financial Information, Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Consolidating Statement of Operations    
Revenues $ 7,320.4 $ 5,005.3
Costs and expenses:    
Operating costs and expenses 6,333.2 4,146.9
General and administrative costs 50.4 43.9
Total costs and expenses 6,383.6 4,190.8
Equity in income of unconsolidated affiliates 94.8 101.1
Operating income 1,031.6 915.6
Other income (expense):    
Interest expense (249.3) (240.6)
Other, net (5.3) 3.6
Total other expense, net (254.6) (237.0)
Income before income taxes 777.0 678.6
Provision for income taxes (6.0) (8.4)
Net income 771.0 670.2
Net income attributable to noncontrolling interests (10.3) (9.0)
Net income attributable to limited partners 760.7 661.2
Eliminations and Adjustments [Member]    
Condensed Consolidating Statement of Operations    
Revenues 0.0 0.0
Costs and expenses:    
Operating costs and expenses 0.0 0.0
General and administrative costs 0.0 0.0
Total costs and expenses 0.0 0.0
Equity in income of unconsolidated affiliates (766.7) (660.1)
Operating income (766.7) (660.1)
Other income (expense):    
Interest expense 0.0 0.0
Other, net 0.0 0.0
Total other expense, net 0.0 0.0
Income before income taxes (766.7) (660.1)
Provision for income taxes (0.5) (0.4)
Net income (767.2) (660.5)
Net income attributable to noncontrolling interests 1.3 1.2
Net income attributable to limited partners (765.9) (659.3)
Subsidiary Issuer (EPO) [Member]    
Condensed Consolidating Statement of Operations    
Revenues 12,532.8 5,361.9
Costs and expenses:    
Operating costs and expenses 12,239.0 5,091.2
General and administrative costs 7.4 6.0
Total costs and expenses 12,246.4 5,097.2
Equity in income of unconsolidated affiliates 728.8 632.7
Operating income 1,015.2 897.4
Other income (expense):    
Interest expense (248.8) (237.1)
Other, net 2.2 1.8
Total other expense, net (246.6) (235.3)
Income before income taxes 768.6 662.1
Provision for income taxes (2.9) (2.9)
Net income 765.7 659.2
Net income attributable to noncontrolling interests 0.0 0.0
Net income attributable to limited partners 765.7 659.2
Other Subsidiaries (Non-guarantor) [Member]    
Condensed Consolidating Statement of Operations    
Revenues 4,308.2 3,282.7
Costs and expenses:    
Operating costs and expenses 3,615.0 2,695.1
General and administrative costs 42.7 36.8
Total costs and expenses 3,657.7 2,731.9
Equity in income of unconsolidated affiliates 133.4 133.6
Operating income 783.9 684.4
Other income (expense):    
Interest expense (2.7) (5.2)
Other, net 0.2 1.3
Total other expense, net (2.5) (3.9)
Income before income taxes 781.4 680.5
Provision for income taxes (2.6) (5.1)
Net income 778.8 675.4
Net income attributable to noncontrolling interests (1.7) (1.3)
Net income attributable to limited partners 777.1 674.1
Consolidated EPO and Subsidiaries [Member]    
Condensed Consolidating Statement of Operations    
Revenues 7,320.4 5,005.3
Costs and expenses:    
Operating costs and expenses 6,333.2 4,146.9
General and administrative costs 49.9 42.8
Total costs and expenses 6,383.1 4,189.7
Equity in income of unconsolidated affiliates 94.8 101.1
Operating income 1,032.1 916.7
Other income (expense):    
Interest expense (249.3) (240.6)
Other, net 0.2 1.4
Total other expense, net (249.1) (239.2)
Income before income taxes 783.0 677.5
Provision for income taxes (5.5) (8.0)
Net income 777.5 669.5
Net income attributable to noncontrolling interests (11.6) (10.2)
Net income attributable to limited partners 765.9 659.3
Consolidated EPO and Subsidiaries [Member] | Eliminations and Adjustments [Member]    
Condensed Consolidating Statement of Operations    
Revenues (9,520.6) (3,639.3)
Costs and expenses:    
Operating costs and expenses (9,520.8) (3,639.4)
General and administrative costs (0.2) 0.0
Total costs and expenses (9,521.0) (3,639.4)
Equity in income of unconsolidated affiliates (767.4) (665.2)
Operating income (767.0) (665.1)
Other income (expense):    
Interest expense 2.2 1.7
Other, net (2.2) (1.7)
Total other expense, net 0.0 0.0
Income before income taxes (767.0) (665.1)
Provision for income taxes 0.0 0.0
Net income (767.0) (665.1)
Net income attributable to noncontrolling interests (9.9) (8.9)
Net income attributable to limited partners (776.9) (674.0)
Enterprise Products Partners L.P. (Guarantor) [Member]    
Condensed Consolidating Statement of Operations    
Revenues 0.0 0.0
Costs and expenses:    
Operating costs and expenses 0.0 0.0
General and administrative costs 0.5 1.1
Total costs and expenses 0.5 1.1
Equity in income of unconsolidated affiliates 766.7 660.1
Operating income 766.2 659.0
Other income (expense):    
Interest expense 0.0 0.0
Other, net (5.5) 2.2
Total other expense, net (5.5) 2.2
Income before income taxes 760.7 661.2
Provision for income taxes 0.0 0.0
Net income 760.7 661.2
Net income attributable to noncontrolling interests 0.0 0.0
Net income attributable to limited partners $ 760.7 $ 661.2