XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Basis of Presentation - Impact of New Accounting Pronouncement - Balance Sheet Table (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Other current assets [1] $ 23,256 $ 15,383
Net property, plant and equipment 6,063,547 5,730,891
Other assets [2] 14,525 12,570
Liabilities    
Accrued liabilities [3] 79,122 47,992
Deferred income taxes 8,592 7,409
Other liabilities [4] 128,757 3,491
Equity and partners' capital    
Total equity and partners' capital 3,849,095 $ 3,944,879
Accounting Standards Update 2014-09 [Member] | Without Adoption of Topic 606 [Member]    
Assets    
Other current assets 17,418  
Net property, plant and equipment 5,977,144  
Other assets 14,303  
Liabilities    
Accrued liabilities 74,414  
Deferred income taxes 8,746  
Other liabilities 2,553  
Equity and partners' capital    
Total equity and partners' capital 3,887,390  
Accounting Standards Update 2014-09 [Member] | Effect of Change Increase/(Decrease) [Member]    
Assets    
Other current assets 5,838  
Net property, plant and equipment 86,403  
Other assets 222  
Liabilities    
Accrued liabilities 4,708  
Deferred income taxes (154)  
Other liabilities 126,204  
Equity and partners' capital    
Total equity and partners' capital $ (38,295)  
[1] Other current assets includes affiliate amounts of $5.7 million and zero as of March 31, 2018, and December 31, 2017, respectively.
[2] Other assets includes affiliate amounts of $0.2 million and zero as of March 31, 2018, and December 31, 2017, respectively.
[3] Accrued liabilities includes affiliate amounts of $2.1 million and $0.2 million as of March 31, 2018, and December 31, 2017, respectively.
[4] Other liabilities includes affiliate amounts of $42.4 million and $0.7 million as of March 31, 2018, and December 31, 2017, respectively.