XML 68 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Series A Preferred Units (Tables)
12 Months Ended
Dec. 31, 2014
Temporary Equity Disclosure [Abstract]  
Beginning And Ending Balances Of The Series A Preferred Units
The following table provides a reconciliation of the beginning and ending balances of the Series A Preferred Units for the years ended December 31, 2014 and 2013:
 
Units
 
Amount
 
Balance at January 1, 2013
4,371,586

 
$
73

  
Series A Preferred Units converted to common units
(2,459,017
)
 
(41
)
  
Balance at January 1, 2014
1,912,569

 
32

  
Accretion to redemption value
N/A

 
1

  
Balance at December 31, 2014
1,912,569

 
$
33

*
* This amount will be accreted to $35 million plus any accrued but unpaid distributions and interest by deducting amounts from
partners’ capital over the remaining periods until the mandatory redemption date of September 2, 2029. Accretion during 2013
was immaterial.