2.4.0.81030 - Disclosure - Variable Interest Entity and Equity Method Investmenttruefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0001166036duration2013-01-01T00:00:002013-06-30T00:00:001true 1mwe_VariableInterestEntitiesAndEquityMethodInvestmentDisclosureAbstractmwe_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Variable Interest Entity and Equity Method Investment2false 2mwe_VariableInterestEntitiesAndEquityMethodInvestmentDisclosureTextBlockmwe_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">3. Variable Interest Entity and Equity Method Investment</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Variable Interest Entity MarkWest Utica EMG</font></i></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In February&#160;2013, the Partnership and EMG Utica, LLC (&#8220;EMG Utica&#8221;) (together the &#8220;Members&#8221;) entered into the Amended and Restated Limited Liability Company Agreement of MarkWest Utica EMG (&#8220;Amended Utica&#160;LLC Agreement&#8221;) which replaces the original agreement discussed in Note&#160;4 to the Consolidated Financial Statements included in Item 8 of the Partnership&#8217;s Form&#160;10-K for the year ended December&#160;31, 2012. Pursuant to the Amended Utica&#160;LLC Agreement, the aggregate funding commitment of EMG Utica has increased from $500&#160;million to $950&#160;million (the &#8220;Minimum EMG Investment&#8221;). As part of this commitment, EMG Utica is required to fund, as needed, all capital required for MarkWest Utica EMG until such time as EMG Utica has contributed aggregate capital equal to $750&#160;million (the &#8220;Tier&#160;1 EMG Contributions&#8221;). Following the funding of the Tier&#160;1 EMG Contributions, the Partnership had the one time right to elect to fund up to 60% of all capital required for MarkWest Utica EMG until such time as EMG Utica has contributed aggregate capital equal to the Minimum EMG Investment.&#160; The Partnership elected not to fund the 60% and therefore EMG Utica was required to fund all capital until the Minimum EMG Investment was satisfied which occurred in May&#160;2013. As EMG Utica has funded the Minimum EMG Investment, the Partnership will be required to fund, as needed, 100% of future capital for MarkWest Utica EMG until such time as the aggregate capital that has been contributed by the Partnership and EMG Utica equals $2&#160;billion. After such time, and until such time as the investment balances of the Partnership and EMG Utica are in the ratio of 70% and 30%, respectively (such time being referred to as the &#8220;Second Equalization Date&#8221;), EMG Utica will have the right, but not the obligation, to fund up to 10% of each capital call for MarkWest Utica EMG, and the Partnership will be required to fund all remaining capital not elected to be funded by EMG Utica. After the Second Equalization Date, the Partnership and EMG Utica will have the right, but not the obligation, to fund its pro rata portion (based on the respective investment balances) of any additional required capital and may also fund additional capital which the other party elects not to fund.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Under the Amended Utica&#160;LLC Agreement, after EMG Utica has contributed more than $500&#160;million to MarkWest Utica EMG, and prior to December&#160;31, 2016, EMG Utica&#8217;s investment balance will also be increased by a quarterly special non-cash allocation of income (&#8220;Preference Amount&#8221;) that is based upon the amount of capital contributed by EMG Utica in excess of $500&#160;million. No Preference Amount will accrue to EMG Utica&#8217;s investment balance after December&#160;31, 2016. EMG Utica received a special non-cash allocation of income of approximately $6.4 million in the second quarter of 2013.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">If the Partnership&#8217;s investment balance does not equal at least 51% of the aggregate investment balances of both Members as of December&#160;31, 2016, then EMG Utica may require that the Partnership purchase membership interests from EMG Utica so that, following the purchase, the Partnership&#8217;s investment balance equals 51% of the aggregate investment balances of the Members. The purchase price payable would equal the investment balance associated with the membership interests so acquired from EMG Utica.&#160; If EMG Utica makes this election, the Partnership would be required to purchase the membership interests on or prior to March&#160;1, 2017, but effective as of January&#160;1, 2017.&#160; The amount of non-controlling interest subject to the redemption option as of June&#160;30, 2013 is reported as redeemable non-controlling interest in the mezzanine equity section of our Condensed Consolidated Balance Sheets.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Under the Amended Utica&#160;LLC Agreement, the Partnership will continue to receive 60% of cash generated by MarkWest Utica EMG that is available for distribution until the earlier of December&#160;31, 2016 and the date on which the Partnership&#8217;s investment balance equals 60% of the aggregate investment balances of the Partnership and EMG Utica. After the earlier to occur of those dates, cash generated by MarkWest Utica EMG that is available for distribution will be allocated to the Partnership and EMG Utica in proportion to their respective investment balances.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In contemplation of executing the Amended Utica&#160;LLC Agreement, the Partnership and EMG Utica had executed an amendment to the original agreement in January&#160;2013 that obligated the Partnership to temporarily fund MarkWest Utica EMG while EMG Utica completed efforts to raise additional capital to fund its remaining $150&#160;million capital commitment under the original agreement. In February&#160;2013, the Partnership contributed approximately $76.2&#160;million to MarkWest Utica EMG and subsequently received a distribution of $61.2&#160;million as reimbursement for the temporary funding. The remaining $15&#160;million has been retained by MarkWest Utica EMG and is treated as a capital contribution from the Partnership under the terms of the Amended Utica&#160;LLC Agreement.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Partnership has determined that MarkWest Utica EMG is a VIE primarily due to MarkWest Utica EMG&#8217;s inability to fund its planned activities without additional subordinated financial support.&#160; The Partnership has concluded that it is the primary beneficiary of MarkWest Utica EMG.&#160; As the primary beneficiary of MarkWest Utica EMG, the Partnership consolidates the entity and recognizes non-controlling interest and redeemable non-controlling interest.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The assets of MarkWest Utica EMG are the property of the entity and are not available to the Partnership for any other purpose, including as collateral for its secured debt (see Notes&#160;10 and&#160;16). MarkWest Utica EMG&#8217;s asset balances can only be used to settle its own obligations. The liabilities of MarkWest Utica EMG do not represent additional claims against the Partnership&#8217;s general assets, and the creditors or beneficial interest holders of MarkWest Utica EMG do not have recourse to the general credit of the Partnership. The Partnership&#8217;s maximum exposure to loss as a result of its involvement with MarkWest Utica EMG includes its equity investment, any additional capital contribution commitments and any operating expense incurred by the subsidiary operator in excess of its compensation received for the performance of the operating services. Other than temporary funding due to the timing of the administrative process associated with capital calls in the beginning of 2013, the Partnership did not provide any financial support to MarkWest Utica EMG that it was not contractually obligated to provide during the six months ended June&#160;30, 2013 and 2012. The Partnership was reimbursed for its temporary funding except for $15 million that was retained and treated as a capital contribution from the Partnership as discussed above.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The results of operations of MarkWest Utica EMG and its subsidiaries are shown separately as the Utica segment (see Note&#160;15).</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">MarkWest Pioneer&#160; &#8212; Restatement</font></i></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">MarkWest Pioneer is the owner and operator of the Arkoma Connector Pipeline. The Partnership and Arkoma Pipeline Partners,&#160;LLC share the equity interests in MarkWest Pioneer equally (50% and 50%). As discussed in Note&#160;4 to the Consolidated Financial Statements in Item 8 of the Partnership&#8217;s Form&#160;10-K for the fiscal year ended December&#160;31, 2012, the Partnership had determined that MarkWest Pioneer was a VIE and the Partnership was the primary beneficiary. Therefore, MarkWest Pioneer has historically been included as a consolidated subsidiary by the Partnership. Based on further consideration of the facts and circumstances, MarkWest Pioneer should not have been consolidated and should have been accounted for under the equity method since the Partnership sold 50% of its interests to Arkoma Pipeline Partners, L.L.C. in 2009.&#160; &#160;Under the equity method, the Partnership would have recognized an impairment of its investment in MarkWest Pioneer of approximately $39.2 million ($35.4 million, net of provision for income tax) in the year ended December&#160;31, 2009.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Partnership determined that the consolidation error and impairment were immaterial to the prior periods included in the accompanying Condensed Consolidated Financial Statements.&#160; Correcting the cumulative effect of the error in the three months ended June&#160;30, 2013, could have had a significant effect on the results of operations for the full year, therefore, the Partnership has restated the accompanying Condensed Consolidated Balance Sheet as of December&#160;31, 2012 (including the parenthetical disclosure of VIE balances), the Condensed Consolidated Statements of Operations for the three and six months ended June&#160;30, 2012, and the Condensed Consolidated Statement of Cash Flows and Condensed Consolidated Statement Changes in Equity for the six months ended June&#160;30, 2012.&#160; 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