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Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities Noncurrent [Abstract]  
Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following obligations:

 

 

 

December 31, 2016

 

 

December 31, 2015

 

Asset retirement obligations

 

$

64.6

 

 

$

70.4

 

Mandatorily redeemable preferred interests

 

 

68.5

 

 

 

82.9

 

Deferred revenue

 

 

69.8

 

 

 

27.7

 

Other liabilities

 

 

12.2

 

 

 

5.9

 

Total long-term liabilities

 

$

215.1

 

 

$

186.9

 

 

Changes in Aggregate Asset Retirement Obligations

The changes in our ARO are as follows:

 

 

 

2016

 

 

2015

 

Beginning of period

 

$

70.4

 

 

$

57.3

 

Fair value of ARO acquired with APL merger

 

 

 

 

 

4.0

 

Change in cash flow estimate

 

 

(9.1

)

 

 

3.8

 

Accretion expense

 

 

4.6

 

 

 

5.3

 

Retirement of ARO

 

 

(1.3

)

 

 

 

End of period

 

$

64.6

 

 

$

70.4

 

 

Schedule of Changes Attributable to Mandatorily Redeemable Preferred Interests

The following table shows the changes attributable to mandatorily redeemable preferred interests:

 

 

 

2016

 

 

2015

 

Beginning of period

 

$

82.9

 

 

$

 

Acquired mandatorily redeemable preferred interests

 

 

 

 

 

109.3

 

Income attributable to mandatorily redeemable preferred interests

 

 

0.8

 

 

 

2.8

 

Change in estimated redemption value included in interest expense

 

 

(15.2

)

 

 

(30.6

)

Other activity, net

 

 

 

 

 

1.4

 

End of period

 

$

68.5

 

 

$

82.9

 

 

Components of deferred revenue

The following table shows the components of deferred revenue:

 

 

 

December 31, 2016

 

 

December 31, 2015

 

Splitter agreement

 

$

43.0

 

 

$

 

Gas contract amendment

 

 

19.7

 

 

 

21.1

 

Other deferred revenue

 

 

7.1

 

 

 

6.6

 

Total deferred revenue

 

$

69.8

 

 

$

27.7

 

 

Changes In Deferred revenue

The following table shows the changes in deferred revenue:

 

 

 

2016

 

 

2015

 

Beginning of period

 

$

27.7

 

 

$

4.1

 

Additions

 

 

45.2

 

 

 

26.3

 

Revenue recognized

 

 

(3.1

)

 

 

(2.7

)

End of period

 

$

69.8

 

 

$

27.7