XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cash Distributions and Net Income per Unit (Tables)
6 Months Ended
Jun. 30, 2017
Partners' Capital Notes [Abstract]  
Distributions Made to Limited Partner, by Distribution The following table provides a reconciliation of net income and the assumed allocation of net income to the common units for purposes of computing net income per unit for the three months ended June 30, 2017 (in millions, except per unit data):
 
Total
 
Common
Units
 
General Partner
 and IDRs
Net income
$
23.7

 
 
 
 
Declared distribution
25.6

 
$
25.1

 
$
0.5

Assumed allocation of undistributed net loss
(1.9
)
 
(1.9
)
 

Assumed allocation of net income attributable to limited
partner unitholders and general partner
$
23.7

 
$
23.2

 
$
0.5

Weighted-average units outstanding
 
 
250.3

 
 
Net income per unit
 
 
$
0.09

 
 
    
The following table provides a reconciliation of net income and the assumed allocation of net income to the common units for purposes of computing net income per unit for the three months ended June 30, 2016 (in millions, except per unit data):
 
Total
 
Common
Units
 
General Partner
 and IDRs
Net income
$
65.7

 
 
 
 
Declared distribution
25.6

 
$
25.1

 
$
0.5

Assumed allocation of undistributed net income
40.1

 
39.3

 
0.8

Assumed allocation of net income attributable to limited
partner unitholders and general partner
$
65.7

 
$
64.4

 
$
1.3

Weighted-average units outstanding
 

 
250.3

 
 

Net income per unit
 

 
$
0.26

 
 



The following table provides a reconciliation of net income and the assumed allocation of net income to the common units for purposes of computing net income per unit for the six months ended June 30, 2017 (in millions, except per unit data):
 
Total
 
Common
Units
 
General Partner
 and IDRs
Net income
$
143.0

 
 
 
 
Declared distribution
51.1

 
$
50.1

 
$
1.0

Assumed allocation of undistributed net income
91.9

 
90.1

 
1.8

Assumed allocation of net income attributable to limited
partner unitholders and general partner
$
143.0

 
$
140.2

 
$
2.8

Weighted-average units outstanding
 
 
250.3

 
 
Net income per unit
 
 
$
0.56

 
 
    
The following table provides a reconciliation of net income and the assumed allocation of net income to the common units for purposes of computing net income per unit for the six months ended June 30, 2016 (in millions, except per unit data):
 
Total
 
Common
Units
 
General Partner
 and IDRs
Net income
$
166.7

 
 
 
 
Declared distribution
51.1

 
$
50.1

 
$
1.0

Assumed allocation of undistributed net income
115.6

 
113.3

 
2.3

Assumed allocation of net income attributable to limited
partner unitholders and general partner
$
166.7

 
$
163.4

 
$
3.3

Weighted-average units outstanding
 

 
250.3

 
 

Net income per unit
 

 
$
0.65