XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income per Limited Partner Unit
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Net Income Per Limited Partner Unit NET INCOME (LOSS) PER LIMITED PARTNER UNIT
A reconciliation of income and weighted average units used in computing basic and diluted income (loss) per unit is as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
20202019*20202019*
Net income (loss)
$(401)$1,187 $(693)$3,514 
Less: Net income attributable to noncontrolling interests
369 317 554 931 
Less: Net income attributable to redeemable noncontrolling interests
12 12 37 38 
Net income (loss), net of noncontrolling interests
(782)858 (1,284)2,545 
Less: General Partner’s interest in income (loss)
— (1)
Income (loss) available to Limited Partners
$(782)$857 $(1,283)$2,542 
Basic Income (Loss) per Limited Partner Unit:
Weighted average limited partner units
2,696.6 2,624.9 2,694.4 2,621.9 
Basic income (loss) per Limited Partner unit
$(0.29)$0.33 $(0.48)$0.97 
Diluted Income (Loss) per Limited Partner Unit:
Income (loss) available to Limited Partners
$(782)$857 $(1,283)$2,542 
Dilutive effect of equity-based compensation of subsidiaries (1)
— — — — 
Diluted income (loss) available to Limited Partners
$(782)$857 $(1,283)$2,542 
Weighted average limited partner units
2,696.6 2,624.9 2,694.4 2,621.9 
Dilutive effect of unvested unit awards (1)
— 10.6 — 11.0 
Weighted average limited partner units, assuming dilutive effect of unvested unit awards
2,696.6 2,635.5 2,694.4 2,632.9 
Diluted income (loss) from per Limited Partner unit
$(0.29)$0.33 $(0.48)$0.97 
*As adjusted. See Note 1.
(1) Dilutive effects are excluded from the calculation for periods where the impact would have been antidilutive.