XML 89 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Basis of Presentation Revenue Breakout (Tables)
12 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Revenue by Combined Entity [Table Text Block]
The following table presents the revenues and net income for the previously separate entities and combined amounts presented herein:
 
Year Ended December 31, 2012
Revenues:
 
Partnership
$
1,339

SUGS (1)
661

Combined
$
2,000

 
 
Net income (loss):
 
Partnership
$
48

SUGS (1)
(14
)
Combined
$
34

(1) 
The amounts attributable to SUGS are from the period from March 26, 2012 to December 31, 2012, the period that SUGS and Regency were under common control.