XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PARTNERS' CAPITAL - Change (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Increase (decrease) in Partners' Capital    
Balance at beginning of period $ 1,858,597 $ 1,708,026
Balance at beginning of period (in units) 127,125,437  
Comprehensive income (loss):    
Net income $ 159,567 192,678
Actuarially determined long-term liability adjustments 923 565
COMPREHENSIVE INCOME 160,490 193,243
Settlement of deferred compensation plans (13,292) (9,320)
Purchase of units under unit repurchase program   (18,209)
Common unit-based compensation 2,604 2,830
Distributions on deferred common unit-based compensation (2,261) (2,901)
Distributions from consolidated company to noncontrolling interest (1,981) (2,288)
JC Resources acquisition   (72,250)
Cash retained by JC Resources in acquisition   (2,933)
Distributions to Partners (88,985) (89,037)
Balance at end of period $ 1,921,404 1,707,161
Balance at end of period (in units) 128,061,981  
Cumulative Effect, Period of Adoption, Adjustment    
Increase (decrease) in Partners' Capital    
Balance at beginning of period $ 6,232  
Accumulated Other Comprehensive Income (Loss)    
Increase (decrease) in Partners' Capital    
Balance at beginning of period (61,525) (41,054)
Comprehensive income (loss):    
Actuarially determined long-term liability adjustments 923 565
Balance at end of period (60,602) (40,489)
Noncontrolling Interest    
Increase (decrease) in Partners' Capital    
Balance at beginning of period 24,095 26,507
Comprehensive income (loss):    
Net income 1,510 1,493
Distributions from consolidated company to noncontrolling interest (1,981) (2,288)
Balance at end of period 23,624 25,712
Limited Partners' Capital    
Increase (decrease) in Partners' Capital    
Balance at beginning of period $ 1,896,027 $ 1,656,025
Balance at beginning of period (in units) 127,125,437 127,195,219
Comprehensive income (loss):    
Net income $ 158,057 $ 189,801
Settlement of deferred compensation plans $ (13,292) $ (9,320)
Settlement of deferred common unit- based compensation plans (in units) 936,544 860,060
Purchase of units under unit repurchase program   $ (18,209)
Purchase of units under unit repurchase program (in units)   (860,060)
Common unit-based compensation $ 2,604 $ 2,830
Distributions on deferred common unit-based compensation (2,261) (2,901)
JC Resources acquisition   (7,251)
Distributions to Partners (88,985) (89,037)
Balance at end of period $ 1,958,382 $ 1,721,938
Balance at end of period (in units) 128,061,981 127,195,219
Limited Partners' Capital | Cumulative Effect, Period of Adoption, Adjustment    
Increase (decrease) in Partners' Capital    
Balance at beginning of period $ 6,232  
General Partners' Capital    
Increase (decrease) in Partners' Capital    
Balance at beginning of period   $ 66,548
Comprehensive income (loss):    
Net income   1,384
JC Resources acquisition   (64,999)
Cash retained by JC Resources in acquisition   $ (2,933)