XML 13 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Equity-Based Awards, Phantom Unit Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Cash payments made in connection with DERs $ 5.8 $ 4.5
Phantom Unit Awards [Member]    
Summary of awards activity, equity instruments other than options [Roll Forward]    
Beginning of period (in units) 12,974,684  
Granted (in units) [1] 7,397,845  
Vested (in units) (4,204,938)  
Forfeited (in units) (22,624)  
End of period (in units) 16,144,967  
Phantom units outstanding, weighted-average grant date fair value [Roll Forward]    
Weighted-average grant date fair value per unit, at beginning of period (in dollars per unit) [2] $ 27.21  
Granted weighted-average grant date fair value per unit (in dollars per unit) [1],[2] 25.72  
Vested weighted-average grant date fair value per unit (in dollars per unit) [2] 26.32  
Forfeited weighted-average grant date fair value per unit (in dollars per unit) [2] 26.92  
Weighted-average grant date fair value per unit, at end of period (in dollars per unit) [2] $ 26.76  
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Aggregate grant date fair value $ 190.3  
Estimated forfeiture rate 2.40%  
Cash payments made in connection with DERs $ 5.8 4.5
Total intrinsic value of phantom unit awards that vested during period 109.2 $ 97.0
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 278.7  
Recognition period for total unrecognized compensation cost 2 years 3 months 18 days  
Phantom Unit Awards [Member] | Minimum [Member]    
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Grant date market price of common units (in dollars per unit) $ 24.98  
Phantom Unit Awards [Member] | Maximum [Member]    
Summary of awards activity, equity instruments other than options, additional disclosures [Abstract]    
Grant date market price of common units (in dollars per unit) $ 25.76  
Phantom Unit Awards [Member] | Enterprise [Member]    
Unrecognized Compensation Expense [Abstract]    
Unrecognized compensation cost $ 239.8  
[1] The aggregate grant date fair value of phantom unit awards issued during 2020 was $190.3 million based on a grant date market price of EPD common units ranging from $24.98 to $25.76 per unit.  An estimated annual forfeiture rate of 2.4% was applied to these awards.
[2] Determined by dividing the aggregate grant date fair value of awards (before an allowance for forfeitures) by the number of awards issued.