XML 23 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Partners' Capital - USD ($)
$ in Millions
Total
Preferred Units
Common unit
Non-Controlling Partners
Partners' Capital
Crestwood Midstream Partners LP
Crestwood Midstream Partners LP
Common unit
Crestwood Midstream Partners LP
Non-Controlling Partners
Crestwood Midstream Partners LP
Partners' Capital
Common Units
Subordinated Units
Common Unit, Outstanding                   68,200,000 400,000
Preferred Units, Outstanding 60,718,245                    
Preferred Stock Dividends, Shares 1,400,000                    
Balance at December 31, 2015 at Dec. 31, 2015 $ 2,763.4 $ 535.8 $ 2,227.6 $ 183.5 $ 2,946.9 $ 2,981.6 $ 2,981.6 $ 183.5 $ 3,165.1    
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Distributions to partners   0.0 (95.6) (3.8) (99.4) 101.0 (97.2) (3.8) (101.0)    
Change in fair value of Suburban Propane Partners, L.P. units 0.8 0.0 0.8 0.0 0.8            
Unit-based compensation charges   0.0 4.5 0.0 4.5   4.5 0.0 4.5    
Partners' Capital Account, Units, Unit-based Compensation                   900,000  
Taxes paid for unit-based compensation vesting   0.0 (0.6) 0.0 (0.6)   (0.6) 0.0 (0.6)    
Other   0.0 0.1 0.0 0.1   (0.1) 0.0 (0.1)    
Net income (loss) attributable to parent (99.6)         (101.2) (101.2)        
Net income (loss) attributable to preferred unit holders 1.6 1.6       0.0          
Net income (loss) attributable to partners (101.2)   (101.2)     (101.2)          
Net Income (Loss) Attributable to Noncontrolling Interest 5.9     5.9   5.9   5.9      
Net income (loss) (93.7)       (93.7) (95.3)     (95.3)    
Balance at March 31, 2016 at Mar. 31, 2016 $ 2,573.0 $ 537.4 $ 2,035.6 $ 185.6 $ 2,758.6 $ 2,787.0 $ 2,787.0 $ 185.6 $ 2,972.6    
Common Unit, Outstanding                   69,100,000 400,000
Preferred Units, Outstanding 62,122,562