XML 41 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Certain Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other liabilities consisted of the following (in millions):

 
CEQP
 
CMLP
 
September 30,
 
December 31,
 
September 30,
 
December 31,
 
2017
 
2016
 
2017
 
2016
Accrued expenses
$
40.6

 
$
46.9

 
$
39.9

 
$
45.5

Accrued property taxes
6.3

 
4.2

 
6.3

 
4.2

Accrued natural gas purchases
0.7

 
4.9

 
0.7

 
4.9

Tax payable

 
1.2

 

 

Interest payable
39.7

 
22.8

 
39.7

 
22.8

Accrued additions to property, plant and equipment
16.6

 
1.7

 
16.6

 
1.7

Capital leases
1.1

 
1.3

 
1.1

 
1.3

Deferred revenue
7.5

 
7.5

 
7.5

 
7.5

Total accrued expenses and other liabilities
$
112.5

 
$
90.5

 
$
111.8

 
$
87.9