XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interest - Operating Partnership (Tables)
9 Months Ended
Sep. 30, 2016
Noncontrolling Interest [Abstract]  
Schedule of Ownership Interests in Operating Partnership
The following table shows the ownership interests as of September 30, 2016 and 2015, and the portion of net income (loss) and distributions for the nine months ended September 30, 2016 and 2015:
IN MILLIONS
 
 
 
 
As of
September 30, 2016
September 30, 2015
 
The Company
CBI
The Company
CBI
Operating partnership units
83.5


66.3

6.3

Ownership %
100.0
%
%
91.3
%
8.7
%
Portion of net income (loss)
19.1


(14.4
)
(4.6
)
Distributions
(92.0
)

(54.0
)
(14.3
)