XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.1
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
Preferred Units
Common Units
Subordinated Units
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Common Unit, Outstanding                     71,200,000 400,000
Preferred Units, Outstanding                   71,300,000    
Beginning balance at Dec. 31, 2018   $ 612.0 $ 1,240.5 $ 181.3 $ 2,033.8   $ 2,028.2 $ 181.3 $ 2,209.5      
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Distributions to partners   (15.0) (43.1) (3.3) (61.4)   (57.8) (3.3) (61.1)      
Unit-based compensation charges     17.3   17.3   17.3   17.3      
Unit-based compensation charges (in shares)                     900,000  
Taxes paid for unit-based compensation vesting     (7.0)   (7.0)   (7.0)   (7.0)      
Taxes paid for unit-based compensation vesting (in shares)                     (200,000)  
Change in fair value of Suburban Propane Partners, L.P. units $ 0.4   0.4   0.4              
Other   0.0 (0.7)   (0.7)   (0.3)   (0.3)      
Net income (loss) $ 14.1 15.0 (4.9) 4.0 14.1 $ 11.6 7.6 4.0 11.6      
Ending Balance at Mar. 31, 2019   612.0 1,202.5 $ 182.0 1,996.5   $ 1,988.0 $ 182.0 2,170.0      
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Common Unit, Outstanding                     71,900,000 400,000
Preferred Units, Outstanding                   71,300,000    
Common Unit, Outstanding                     71,900,000 400,000
Preferred Units, Outstanding 71,257,445                 71,300,000    
Beginning balance at Dec. 31, 2019   612.0 1,320.8   1,932.8 2,099.3     2,099.3      
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Distributions to partners   (15.0) (45.3)   (60.3)       (57.0)      
Unit-based compensation charges     0.2   0.2       (4.4)      
Unit-based compensation charges (in shares)                     1,700,000  
Taxes paid for unit-based compensation vesting     (15.1)   (15.1)       (15.1)      
Taxes paid for unit-based compensation vesting (in shares)                     (500,000)  
Change in fair value of Suburban Propane Partners, L.P. units $ (1.1)   (1.1)   (1.1)              
Other     3.5   3.5       (1.1)      
Net income (loss) $ (23.4) 15.0 (48.3)   (33.3) (25.6)     (35.5)      
Ending Balance at Mar. 31, 2020   $ 612.0 $ 1,214.7   $ 1,826.7 $ 1,986.2     $ 1,986.2      
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Common Unit, Outstanding                     73,300,000 400,000
Preferred Units, Outstanding 71,257,445                 71,300,000    
Other (in shares)                     200,000