XML 28 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Partners' Capital - USD ($)
$ in Millions
Total
CMLP
Preferred Units
Common Unit Capital
Common Unit Capital
CMLP
Limited Partners
Limited Partners
CMLP
Non-Controlling Partner
Non-Controlling Partner
CMLP
Total Partners’ Capital
Total Partners’ Capital
CMLP
Subordinated units
Common units
Preferred Units
Balance at the beginning of the period at Dec. 31, 2018     $ 612.0     $ 1,240.5 $ 2,028.2 $ 181.3 $ 181.3 $ 2,033.8 $ 2,209.5      
Balance at the beginning of the period (in units) at Dec. 31, 2018                       400,000 71,200,000  
Preferred units balance at the beginning of the period (in units) at Dec. 31, 2018                           71,300,000
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Unit-based compensation charges           42.4 42.4     42.4 42.4      
Unit-based compensation charges (in units)                         1,000,000.0  
Taxes paid for unit-based compensation vesting           (11.0) (11.0)     (11.0) (11.0)      
Taxes paid for unit-based compensation vesting (in units)                         (300,000)  
Distributions to partners     (60.1)     (172.4) (235.8) (6.6) (6.6) (239.1) (242.4)      
Change in fair value of Suburban Propane Partners, L.P. units           0.3       0.3        
Non-controlling interest reclassification (Note 12) $ 178.8             (178.8) (178.8) (178.8) (178.8)      
Other       $ (4.0) $ (0.3)     0.1 0.1 (3.9) (0.2)      
Net income (loss) 319.9 $ 310.6 60.1     225.0 275.8 4.0 4.0 289.1 279.8      
Balance at the beginning of the period (in units) at Dec. 31, 2019                       400,000 71,900,000  
Preferred units balance at the end of the period (in units) at Dec. 31, 2019                           71,300,000
Balance at the end of the period at Dec. 31, 2019     612.0     1,320.8 2,099.3 0.0 0.0 1,932.8 2,099.3      
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Unit-based compensation charges           34.0 29.3     34.0 29.3      
Unit-based compensation charges (in units)                         2,100,000  
Taxes paid for unit-based compensation vesting           (15.6) (15.6)     (15.6) (15.6)      
Taxes paid for unit-based compensation vesting (in units)                         (600,000)  
Stockholders' Equity, Other Shares                         200,000  
Distributions to partners     (60.1)     (182.7) (242.6)     (242.8) (242.6)      
Other       3.1 (1.1)         3.1 (1.1)      
Net income (loss) $ (15.3) (23.4) 60.1     (116.2) (64.2)     (56.1) (64.2)      
Balance at the beginning of the period (in units) at Dec. 31, 2020                       400,000 73,600,000  
Preferred units balance at the end of the period (in units) at Dec. 31, 2020 71,257,445                         71,300,000
Balance at the end of the period at Dec. 31, 2020   1,805.1 612.0     1,043.4 1,805.1 0.0 0.0 1,655.4 1,805.1      
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Total partners’ capital $ 1,655.4                          
Contingent consideration - current portion 19.0 19.0                        
Crestwood Holdings Transactions (Note 12)       (273.2)           (273.2)        
Unit-based compensation charges           32.0 30.5     32.0 30.5      
Unit-based compensation charges (in units)                         1,300,000  
Taxes paid for unit-based compensation vesting           (8.4) (8.4)     (8.4) (8.4)      
Taxes paid for unit-based compensation vesting (in units)                         (400,000)  
Retirement of units (Note 12)                       (400,000) (11,500,000)  
Distributions to partners     (60.1)     (164.3) (509.7)     (224.4) (509.7)      
Other       $ (3.3) $ (0.1)         (3.3) (0.1)      
Net income (loss) $ (37.4) (44.0) 60.1     (138.6) (85.1)     (78.5) (85.1)      
Balance at the beginning of the period (in units) at Dec. 31, 2021                       0 63,000,000.0  
Preferred units balance at the end of the period (in units) at Dec. 31, 2021 71,257,445                         71,300,000
Balance at the end of the period at Dec. 31, 2021   1,232.3 $ 612.0     $ 487.6 $ 1,232.3 $ 0.0 $ 0.0 $ 1,099.6 $ 1,232.3      
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Total partners’ capital $ 1,099.6                          
Contingent consideration - current portion $ 0.0 $ 0.0