XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF PARTNERS CAPITAL (USD $)
In Millions, unless otherwise specified
Total
Partners' Capital [Member]
Non Controlling Partners [Member]
Beginning Balance at Sep. 30, 2009 [1] $ 511.4 $ 506.7 $ 4.7
Comprehensive income:      
Purchase of minority interest (18.3) (13.8) (4.5)
Contribution by Inergy, L.P. 18.3 18.3 0
Distributions to shareholders (0.6) 0 (0.6)
Net distribution by US Salt, LLC to Inergy, L.P. (5.9) (5.9) 0
Disposal of entity, other (0.4) 0 (0.4)
Change in unrealized fair value of cash flow hedges 0.1 0.1 0
Net income 43.2 [1] 42.4 0.8
Unit-based compensation charges 3.5    
Ending Balance at Sep. 30, 2010 [1] 547.8 547.8 0
Comprehensive income:      
Contribution by Inergy, L.P. 66.8 66.8 0
Net distribution by US Salt, LLC to Inergy, L.P. (7.4) (7.4) 0
Change in unrealized fair value of cash flow hedges 0.1 0.1 0
Net income 53.5 [1] 53.5 0
Unit-based compensation charges 1.8    
Ending Balance at Sep. 30, 2011 [1] 660.8 660.8 0
Comprehensive income:      
Contribution by Inergy, L.P. 152.8 152.8 0
Distributions to shareholders (14.6) (14.6) 0
Disposal of entity, other 0.3 0.3 0
Change in unrealized fair value of cash flow hedges 0.1 0.1 0
Net income 65.7 65.7 0
Net proceeds from issuance of common units 292.4 292.4 0
Distributions to Inergy, L.P. (163.3) (163.3) 0
Assumption of promissory note of Inergy, L.P. (255.0) (255.0) 0
Unit-based compensation charges 6.5 6.5 0
Cash paid for US Salt, LLC acquisition (Note 9) (182.5) (182.5) 0
Net distribution by US Salt, LLC to Inergy, L.P. prior to acquisition (Note 9) (7.9) (7.9) 0
Ending Balance at Sep. 30, 2012 $ 555.3 $ 555.3 $ 0
[1] Retrospectively adjusted as described in Note 1.