XML 42 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Description of Business and Basis of Presentation - Restatement Table - Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
[1]
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Accumulated depreciation $ 1,426,801 $ 1,055,207
Net property, plant and equipment 4,521,347 4,571,443
Total assets 6,956,459 6,955,241
Accrued liabilities 149,268 170,864
Total current liabilities 212,742 241,058
Deferred income taxes 5,332 45,656
Total long-term liabilities 2,982,282 2,580,324
Total liabilities 3,195,024 2,821,382
Common units 1,149,840 1,260,195
Total partners' capital 1,149,840 1,382,704
Noncontrolling interests 2,611,595 2,751,155
Total equity and partners' capital 3,761,435 4,133,859
Total liabilities, equity and partners' capital 6,956,459 $ 6,955,241
As Reported [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Accumulated depreciation 1,165,607  
Net property, plant and equipment 4,782,541  
Total assets 7,217,653  
Accrued liabilities 149,669  
Total current liabilities 213,143  
Deferred income taxes 5,869  
Total long-term liabilities 2,982,819  
Total liabilities 3,195,962  
Common units 1,244,765  
Total partners' capital 1,244,765  
Noncontrolling interests 2,776,926  
Total equity and partners' capital 4,021,691  
Total liabilities, equity and partners' capital 7,217,653  
Adjustments [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Accumulated depreciation 261,194  
Net property, plant and equipment (261,194)  
Total assets (261,194)  
Accrued liabilities (401)  
Total current liabilities (401)  
Deferred income taxes (537)  
Total long-term liabilities (537)  
Total liabilities (938)  
Common units (94,925)  
Total partners' capital (94,925)  
Noncontrolling interests (165,331)  
Total equity and partners' capital (260,256)  
Total liabilities, equity and partners' capital $ (261,194)  
[1] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.