XML 96 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following schedule summarizes net income from discontinued operations (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2014
 
2013
 
 
Operating revenues:
 
 
 
 
 
Operating revenues
$
11.2

 
$
6.8

 
$
22.6

Operating revenues - affiliates
24.2

 
10.5

 
47.3

Total operating revenues
35.4

 
17.3

 
69.9

 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
Operating expenses
29.4

 
15.7

 
53.8

Total operating expenses
29.4

 
15.7

 
53.8

 
 
 
 
 
 
Income before income taxes
6.0

 
1.6

 
16.1

Income tax expense
2.2

 
0.6

 
5.8

Net income
3.8

 
1.0

 
10.3

Net income attributable to non-controlling interest
(0.5
)
 

 
(1.1
)
Net income including non-controlling interest
$
3.3

 
$
1.0

 
$
9.2


The following table presents the main classes of assets and liabilities associated with the Partnership's discontinued operations at December 31, 2013. There were no assets and liabilities associated with discontinued operations at June 30, 2014:
 
December 31, 2013
 
(in millions)
Inventories
$
0.2

Other current assets
0.2

Total current assets
0.4

Property, plant & equipment
72.3

Total assets
$
72.7

 
 
Accounts payable
$
3.2

Other current liabilities
1.1

Total current liabilities
4.3

Asset retirement obligations
7.1

Deferred income taxes
25.3

Other long-term liabilities
0.3

Total liabilities
$
37.0